Nonprofit · EIN 74-2554314
ROTARY CLUB OF EL PASO FOUNDATION INC
Tax-exempt · EL PASO, TX 79902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $194,663 | $186,885 | $7,778 | $3,723,380 | $0 | $3,723,380 |
| June 30, 2024 | 990 | $80,169 | $120,470 | -$40,301 | $3,715,602 | $0 | $3,715,602 |
| June 30, 2023 | 990 | $176,794 | $153,903 | $22,891 | $3,866,800 | $0 | $3,866,800 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $35,892
- Program service revenue
- $0
- Investment income
- $158,771
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $186,855
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $186,855
- Management and general (functional)
- $30
Balance sheet and other
- Total assets, start of year
- $3,715,602
- Total assets, end of year
- $3,723,380
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,723,380
- Publicly traded securities
- $3,561,672
- Net assets without donor restrictions
- $3,723,380
- Gross receipts
- $194,663
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1990
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN GOODELL | EXECUTIVE DIRECTOR Trustee or director, Officer | 10 | $0 |
| BILLY DEFRANCE | INVESTMENT COMMITTE CHAIR Trustee or director | 1 | $0 |
| GENE WOLF | LEGAL COUNSEL Trustee or director | 0 | $0 |
| JOSHUA PLASENCIO | BOARD DIRECTOR Trustee or director | 0 | $0 |
| RAOUL VILLEGAS | BOARD DIRECTOR Trustee or director | 0 | $0 |
| SUSAN GOODELL | BAORD DIRECTOR Trustee or director | 0 | $0 |
| PETER JILKOV | BOARD DIRECTOR Trustee or director | 0 | $0 |
| CHRIS TOMPKINS | BOARD DIRECTOR Trustee or director | 0 | $0 |
| BILL HICKS | BOARD DIRECTOR Trustee or director | 0 | $0 |
| ANDREW WHATLEY | BOARD DIRECTOR Trustee or director | 0 | $0 |
| MARK MATTHYS | PRESIDENT Officer | 1 | $0 |
| JOE GUDENRATH | 1ST VICE PRESIDENT Officer | 1 | $0 |
| AMES DAVIS | 2ND VICE PRESIDENT Officer | 1 | $0 |
| MATTHEW NILAND | DEVELOPMENT Officer | 0 | $0 |
| MIKE ADKINS | SECRETARY-TREASURER Officer | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTIN LOPEZ | PAST PRESIDENT Former | 0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEA E HUTCHINSON | EXECUTIVE DIRECTOR Officer | 10 | $8,640 |
| SUSAN GOODELL | BAORD DIRECTOR Trustee or director | 0 | $0 |
| PETER JILKOV | BOARD DIRECTOR Trustee or director | 0 | $0 |
| JOSHUA PLASENCIO | BOARD DIRECTOR Trustee or director | 0 | $0 |
| RAOUL VILLEGAS | BOARD DIRECTOR Trustee or director | 0 | $0 |
| CHRIS TOMPKINS | BOARD DIRECTOR Trustee or director | 0 | $0 |
| BILLY DEFRANCE | INVESTMENT COMMITTE CHAIR Trustee or director | 1 | $0 |
| ANDREW WHATLEY | BOARD DIRECTOR Trustee or director | 0 | $0 |
| BILL HICKS | BOARD DIRECTOR Trustee or director | 0 | $0 |
| GENE WOLF | LEGAL COUNSEL Trustee or director | 0 | $0 |
| JOE GUDENRATH | 1ST VICE PRESIDENT Officer | 1 | $0 |
| MARK MATTHYS | PRESIDENT Officer | 1 | $0 |
| WARREN GOODELL | EXECUTIVE DIRECTOR FOLLOWING Officer | 10 | $0 |
| AMES DAVIS | 2ND VICE PRESIDENT Officer | 1 | $0 |
| MIKE ADKINS | SECRETARY-TREASURER Officer | 1 | $0 |
| MATTHEW NILAND | DEVELOPMENT Officer | 0 | $0 |
| MARTIN LOPEZ | PAST PRESIDENT Former | 0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEA R HUTCHINSON | EXECUTIVE DIRECTOR Officer | 10 | $8,640 |
| MATTHEW NILAND | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MAYELA MACIAS | FIRST VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARTIN LOPEZ | SECOND VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RANDOLPH YOUNG | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| YASSER MURGA | PAST PRESIDENT Trustee or director | 1 | $0 |
| JIM JONES | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS TOMPKINS | DIRECTOR Trustee or director | 1 | $0 |
| STANLEY OKIES | DIRECTOR Trustee or director | 1 | $0 |
| CARL RUSSELL | DIRECTOR Trustee or director | 1 | $0 |
| DAVID KESSINGER | DIRECTOR Trustee or director | 1 | $0 |
| HARRY SILSBY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4130 RIO BRAVO ST STE A100, EL PASO, TX 79902-1024
- In care of
- % WARREN GOODELL
- Principal officer (990 for 2024)
- WARREN GOODELL OFFICER, 915 N FLORENCE ST, EL PASO, TX 79902
- Signed the 990
- WARREN GOODELL, EXECUTIVE DIRECTOR
- Phone
- (248) 514-3581
- Website
- PORTAL.CLUBRUNNER.CA/1781
- Return prepared by
- TAX BUSTERS INC
Mission
PROMOTE PROJECTS AND INITIATIVES THAT IMPROVE EL PASO , CIUDAD JUAREZ, AND LAS CRUCES REGION
Program accomplishments
- QUINN SCHOLARSHIPExpenses $71,000 · grants $71,000 · revenue $43,896
- GLOBAL PROJECTSExpenses $47,100 · revenue $112,944
- WHEELCHAIR FOUNDATIONExpenses $38,000 · grants $38,000
- PROMOTE HEALTH AND COMBAT POVERTYExpenses $30,755
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2554314
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $3,723,380
- Income (IRS master file)
- $194,663
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $194,663 | $186,885 | $3,723,380 | XML |
| 990 | June 2024 | $80,169 | $120,470 | $3,715,602 | IRS |
| 990 | June 2023 | $176,794 | $153,903 | $3,866,800 | XML |
| 990 | June 2022 | $297,239 | $155,988 | $3,674,129 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2554314).
Questions about ROTARY CLUB OF EL PASO FOUNDATION INC
- What is the EIN of ROTARY CLUB OF EL PASO FOUNDATION INC?
- The employer identification number (EIN) of ROTARY CLUB OF EL PASO FOUNDATION INC is 74-2554314.
- Is ROTARY CLUB OF EL PASO FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to ROTARY CLUB OF EL PASO FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF EL PASO FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROTARY CLUB OF EL PASO FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROTARY CLUB OF EL PASO FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROTARY CLUB OF EL PASO FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names WARREN GOODELL OFFICER.
- Who are the officers and directors of ROTARY CLUB OF EL PASO FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF EL PASO FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $194,663, expenses of $186,885 and total assets of $3,723,380 at year end.
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All nonprofits in EL PASO · Texas · Community improvement and capacity building