2025-11-10T08:01:27-08:00 2024-12-31 990EZ 2024-01-01 831763151 Borderland 100 Club BORD 9159298860 333 N Oregon 2nd Floor El Paso TX 79901 Amanda Middleton President 2025-11-10 true 2024 2025-03-06 01:10:19Z X www.borderland100club.com X X 51780 X 42424 0 9356 12114 -2758 0 39666 10372 30656 41028 -1362 44737 43375 X 43318 54092 1419 284 44737 54376 11001 44737 43375 To provide financial assistance to families of first responders who serve El Paso County, Texas and die or face catastrophic injury. Family Assistance Program - Provide financial assistance to families of certified law enforcement officers, firefighters, and other first responders who die or face catastrophic injury while performing duties. 10372 41028 41028 Amanda Middleton President/Dir 25.00 0 Paulina Longenbaugh VP/Director 10.00 0 Adel Reyes Director 10.00 0 Kathrin Berg Sec/Treasurer 10.00 0 Lucy Holcomb Director 10.00 0 Lenee Longenbaugh Director 10.00 0 Elizabeth Longebaugh Director 10.00 0 Kelli Perez Director 10.00 0 false false false false false false false 0 0 0 false 0 0 false El Paso Community Foundation 333 N Oregon 2nd Floor El Paso TX 79901 9155334020 false false false false false false false false false false false NONE NONE true X X X 1 El Paso Community Foundation 741839536 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Tournament 23651 18100 5551 900 2975 2672 2505 2024 Annual Gala 9505 5700 3805 404 1239 1419 33156 23800 9356 1304 2975 3911 3924 12114 -2758 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: Human Services | Donee's Name: Community Foundation of Southern NM | Donee's Address: 2640 El Paso Road Las Cruces NM 88001 | Cash Amount Given: $10372 Other Expenses.1002 Office Expenses $2662 Other Expenses.1012 Insurance $341 Other Expenses.1 Program/Project Expenses $26988 Other Expenses.2 Administration fee expense $665 Other Assets.1005 Accounts Receivable - Beginning $1135 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $284 Prepaid Expenses and Deferred Charges - Ending $284 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $629 Total Liabilities.1002 Grants Payable - Beginning $0 Grants Payable - Ending $10372