Nonprofit · EIN 74-3021301
MARCANA ENTERPRISES INC
Tax-exempt · EL PASO, TX 79903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,593,739 | $1,788,272 | -$194,533 | $1,242,495 | $154,894 | $1,087,601 |
| December 31, 2023 | 990 | $1,855,444 | $1,991,807 | -$136,363 | $1,511,473 | $234,904 | $1,276,569 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,590,988
- of which government grants
- $1,590,988
- Program service revenue
- $0
- Investment income
- $2,751
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,104
- Other salaries and wages
- $491,129
- Salaries, compensation and benefits (total)
- $613,233
- Professional fundraising fees
- $0
- Occupancy
- $62,880
- Travel
- $33,271
- Depreciation
- $14,552
- Program services (functional)
- $1,626,351
- Management and general (functional)
- $161,921
Balance sheet and other
- Total assets, start of year
- $1,511,473
- Total assets, end of year
- $1,242,495
- Total liabilities, end of year
- $154,894
- Net assets, end of year
- $1,087,601
- Land, buildings and equipment
- $48,790
- Net assets without donor restrictions
- $1,087,601
- Gross receipts
- $1,593,739
- Employees
- 29
- Year formed
- 2001
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AIDA CLARK | President Trustee or director, Officer | 60 | $67,424 |
| RICKEY E CLARK | Treasurer Trustee or director, Officer | 40 | $54,680 |
| LUCIA RIMADA | Vice President Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AIDA CLARK | President Trustee or director, Officer | 60 | $0 |
| LUCIA RIMADA | Vice President Trustee or director, Officer | 10 | $0 |
| RICKEY E CLARK | Treasurer Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2417 YANDELL DR STE C, EL PASO, TX 79903-3616
- In care of
- % AIDA CLARK
- Principal officer (990 for 2024)
- AIDA CLARK, 2417 YANDELL DR STE C, EL PASO, TX 79903
- Signed the 990
- AIDA CLARK, President
- Phone
- (915) 544-8800
- Return prepared by
- CLIFFORD ROSS & COOPER CPAS LLC
Mission
TO PROVIDE AN ADVANCED LEARNING CENTER FOR CHILDREN OF EL PASO COUNTY AND TO PROMOTE THE ADVANCEMENT OF EDUCATION FOR DAYCARE WORKERS.
Program accomplishments
- AFTER SCHOOL PROGRAM THAT PROVIDES DEVELOPMENT TO CHILDREN AFTER SCHOOL STARTING AT 3:30 PM. CHILDREN ARE PROVIDED MEALS AND ARE ENTERTAINED WITH VARIOUS ACTIVITIES.Expenses $691,651
- EARLY EDUCATION CENTER THAT PROVIDES AN INNOVATIVE AND HANDS-ON CURRICULUM THAT FOSTERS SOCIAL-EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT IN CHILDREN AGES 0 TO 5 YEARS.Expenses $615,472
- THE SUMMER FOOD PROGRAM PROVIDES CHILDREN WITH MEALS AND VARIOUS ACTIVITIES TO AID THEM IN THEIR DEVELOPMENT.Expenses $319,228
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-3021301
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $1,242,495
- Income (IRS master file)
- $1,593,739
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,593,739 | $1,788,272 | $1,242,495 | XML |
| 990 | December 2023 | $1,855,444 | $1,991,807 | $1,511,473 | XML |
| 990 | December 2022 | $2,241,428 | $2,465,112 | $1,667,901 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 74-3021301).
Questions about MARCANA ENTERPRISES INC
- What is the EIN of MARCANA ENTERPRISES INC?
- The employer identification number (EIN) of MARCANA ENTERPRISES INC is 74-3021301.
- Is MARCANA ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MARCANA ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARCANA ENTERPRISES 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 MARCANA ENTERPRISES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARCANA ENTERPRISES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARCANA ENTERPRISES INC?
- The 990 for the year ended December 31, 2024 names AIDA CLARK.
- Who are the officers and directors of MARCANA ENTERPRISES INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $67,424 (AIDA CLARK, President).
- How much revenue does MARCANA ENTERPRISES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,593,739, expenses of $1,788,272 and total assets of $1,242,495 at year end.
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