2026-03-12T13:08:31-05:00 2025-12-31 742929617 STRICKLER & PRIETO LLP 201 E MAIN SUITE 1615 EL PASO TX 79901 990 2025-01-01 205471804 EL PASO RUNNERS FOUNDATION FKA EL PASO MARATHON FOUNDATION ELPA 9156304402 PO BOX 2443 EL PASO TX 79952 SALVADOR ALMEIDA PRESIDENT 9156304402 2026-03-11 1 PHILLIP STRICKLER P00015074 9155332901 2025 2025-03-06 01:10:19Z SALVADOR ALMEIDA 861 FOREST WILLOW CIRCLE EL PASO TX 79922 596010 0 X WWW.EPRUNNERS.COM X 2006 TX THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FULFILL THE CHARITABLE PURPOSES OF (1) FOSTERING AMATEUR SPORTS COMPETITON BY CONDUCTING NATIONAL OR INTERNATIONAL COMPETITION IN SPORTS AND SUPPORTING AND DEVELOPING AMATEUR ATHLETES FOR NATIONAL OR INTERNATIONAL COMPETITION IN SPORTS AND (2) PROMOTING THE SOCIAL WELFARE OF THE RESIDENTS OF EL PASO COUNTY, TEXAS BY PROMOTING LONG DISTANCE RUNNING AS A FORM OF EXERCISE THAT WILL IMPROVE THEIR HEALTH, MORALE AND OVERALL WELL BEING. 6 6 0 416 0 0 93500 96100 327576 473049 13513 15367 10780 11494 445369 596010 40000 60000 0 0 0 0 0 0 0 290649 408471 330649 468471 114720 127539 368410 496514 2697 3262 365713 493252 THE EL PASO RUNNERS FOUNDATION MISSION IS TO PROMOTE HEALTH AND FITNESS IN THE COMMUNITY, TO BRING TOURISM TO THE REGION OF EL PASO AND PROVIDE SUPPORT TO LOCAL AND NATIONAL NON-PROFIT ORGANIZATIONS. 0 0 460451 60000 484543 THE ORGANIZATION COMPLETED ITS MARATHON AND THIS ENABLED THE ORGANIZATION TO PROMOTE FITNESS AND SOCIAL WELFARE FOR THE RESIDENTS OF EL PASO AND ALSO ENABLED THE ORGANIZATION TO CONTRIBUTE $60,000 TO OTHER, UNRELATED 501(C) 3 ORGANIZATIONS IN EL PASO COUNTY. 460451 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X ANGELICA ESCOBEDO 9155877712 7455 N MESA ST SUITE F EL PASO TX 79912 X SALVADOR ALMEIDA PRESIDENT / CEO 3.00 X X 0 0 0 ROBERTO WALLACE DIRECTOR 1.00 X 0 0 0 CRAIG MARUSICH SECRETARY 2.00 X X 0 0 0 JAIME HERRERA VICE PRESIDENT 2.00 X X 0 0 0 CRISTINA CEDENO DIRECTOR 1.00 X 0 0 0 JIM HUFF DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 96100 96100 PARTICIPANT ENTRY FEES 711300 473049 473049 473049 15367 15367 EXPO BOOTH REVENUE 900099 9286 9286 MISC SALES 900099 2208 2208 11494 596010 484543 0 15367 X 60000 60000 1100 1100 46960 46960 28176 28176 296 205 91 9309 5433 3876 SECURITY / POLICE 79488 79488 TEE SHIRTS 51069 51069 RACE OPERATIONS 47210 47210 AWARDS 44778 44778 100085 97132 2953 468471 460451 8020 0 368410 496514 368410 496514 2697 3262 2697 3262 X 0 0 0 0 365713 493252 365713 493252 368410 496514 127539 0 X 0 0 0 X 35000 76200 74700 93500 96100 375500 143788 170835 198759 338356 484543 1336281 178788 247035 273459 431856 580643 1711781 0 0 0 1711781 954 1374 8875 13513 15367 40083 954 1374 8875 13513 15367 40083 179742 248409 282334 445369 596010 1751864 0.97710 0.98120 0.02290 0.01880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FUNDS RECEIVED FOR NON PROFIT ORGS 3262 3262 1 BOYS AND GIRLS CLUBS OF EL PASO 801 S FLORENCE EL PASO TX 79901 741145974 10000 0 GENERAL ASSISTANCE RIO GRANDE CANCER FOUNDATION 616 N VIRGINIA ST EL PASO TX 79902 237105159 10000 0 GENERAL ASSISTANCE LEE & BEULAH MOOR CHILDREN'S HOME 1100 EAST CLIFF DRIVE EL PASO TX 79902 741329373 10000 0 GENERAL ASSISTANCE EL PASOANS FIGHTING HUNGER FOOD BANK 9541 PLAZA CIRCLE EL PASO TX 79927 452893839 10000 0 GENERAL ASSISTANCE OPPORTUNITY CENTER FOR THE HOMELESS 1208 MYRTLE AVE EL PASO TX 79901 742631499 10000 0 GENERAL ASSISTANCE THE SALVATION ARMY 4300 E PAISANO DR EL PASO TX 79905 580660607 10000 0 GENERAL ASSISTANCE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE UPON WRITTEN REQUEST BY A MEMBER OF THE PUBLIC. FORM 990, PART IX, LINE 11G RACE DIRECTOR FEES: PROGRAM SERVICE EXPENSES 36,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,500. RACE ASSISTANT FEE: PROGRAM SERVICE EXPENSES 10,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,460. FORM 990, PART IX, LINE 24E RACE SUPPLIES: PROGRAM SERVICE EXPENSES 42,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,813. CELEBRATIONS / PARTIES: PROGRAM SERVICE EXPENSES 15,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,264. PERMITS & CERTIFICATIONS: PROGRAM SERVICE EXPENSES 7,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,506. CONVENTION CENTER RENTAL: PROGRAM SERVICE EXPENSES 7,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,495. MARKETING CONTRACT: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 4,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,050. POSTAGE: PROGRAM SERVICE EXPENSES 3,330. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,629. GIFTS: PROGRAM SERVICE EXPENSES 3,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,040. BANDS / MUSIC: PROGRAM SERVICE EXPENSES 2,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,455. EMT & MEDICAL: PROGRAM SERVICE EXPENSES 2,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,290. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 874. MANAGEMENT AND GENERAL EXPENSES 1,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,889. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,220. PRINTING: PROGRAM SERVICE EXPENSES 1,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,212. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 575. MANAGEMENT AND GENERAL EXPENSES 419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994. APPLICATION FEES, ETC.: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171. PROCESSING FEES: PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107.