2026-08-27T13:47:56-07:00 2025-12-31 990EZ 2025-01-01 463597827 El Paso Festivals Inc ELPA PO Box 272 El Paso TX 79943 Marina Monsisvais President/Dir. 2026-08-27 2025 2025-03-06 01:10:19Z X N/A X X 40715 X 39590 0 0 0 0 1125 40715 31616 105838 137454 -96739 148142 51403 X 115045 55403 36942 16654 151987 72057 3845 20654 148142 51403 To promote public appreciation for the arts, social welfare, and economic and cultural development through downtown events and festivals for the benefit to the El Paso community. To promote the activities of the Chalk the Block project of the El Paso Community Foundation, El Paso Sol Summit Music Festival, and economic conferences to support the El Paso community at large. 132230 132230 Andrea Gates-Ingle Director/VP 0.50 0 Secret Wherrett Treasurer/Dir 0.50 0 Paul Gilcrease Director 0.25 0 Richard E Pearson Director/Sec 0.50 0 Maggie Sanchez-Mercado Director 0.25 0 Marina Monsisvais President/Dir. 0.50 0 Robert Moore Director 0.25 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 1 El Paso Community Foundation 741839536 7 false 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 Other Revenue.1 Recovery of outstanding checks $1125 Other Expenses.1001 Advertising and Promotion $33428 Other Expenses.1002 Office Expenses $2405 Other Expenses.1003 Information Technology $3500 Other Expenses.1012 Insurance $2069 Other Expenses.1 Program/Project Expenses $63686 Other Expenses.2 Administration fee expense $750 Other Assets.1005 Accounts Receivable - Beginning $36274 Accounts Receivable - Ending $15953 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $668 Prepaid Expenses and Deferred Charges - Ending $701 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3845 Accounts Payable and Accrued Expenses - Ending $20654