El Paso Sports Commission
- Assets
- $893.7k
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 6
- Location
- El Paso, TX
- Founding
- 02/2004
- Data as of
- 09/2022
- EIN
- 20-0070512
Organization Overview
El Paso Sports Commission is located in El Paso, TX. The organization was established in 2004. According to its NTEE Classification (W02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2022, El Paso Sports Commission employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Paso Sports Commission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, El Paso Sports Commission generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $2.7m during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RELIEVE THE BURDENS OF GOVERNMENT BY MANAGEMENT OF THE COUNTY COLISEUM AND PROMOTING SPORTS TOURISM
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSTED CONCERTS AND SPORTS EVENTS. THIS INCLUDE MANY SELL OUT CONCERTS AS WELL AS HOCKEY CAMPS, AND THE WEST TEXAS BUCANNEERS GAMES. NUMBER EVENTS ATTENDANCE '17-'18 '18-'19 '19-'20 '20-'21 '21-'22 '21-'22LOCATIONATTENDANCECOLISEUM 63 66 162 33 63 121,843PAVILION 3 3 2 27 28 42,928 EVENTS CENTER 765 747 8 15 18 10,010OUTSIDE/OTHER 3 4 20 21 7 9,125
SPONSORED THE FOLLOWING EVENTS: SOUTHWEST HOOPS, INVITATIONAL FASTPITCH TOURNAMENT, EL PASO MARATHON, USA BOXING COACHES CLINIC, NFL OFFICIALS CAMP. '17-'18 '18-'19 '19-'20 '20-'21 '21-'22 HOTEL NIGHTS 6,585 7,385 933 6,965 10,971
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Kennedy Chairperson | OfficerTrustee | 45 | $219,231 |
Omar Ropele President | OfficerTrustee | 45 | $89,423 |
Janet Vargas Vice President | OfficerTrustee | 40 | $56,923 |
Phil Robinet Chairperson | Trustee | 2 | $0 |
Hedi Castillo Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elite Event Non Uniform Security | 9/29/22 | $217,763 |
El Paso Production Staffing Service Llc Staffing Services | 9/29/22 | $151,371 |
Willy Bietak Productions Inc Show Production | 9/29/22 | $117,747 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,736,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,736,150 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,937,243 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $242,193 |
| Compensation of current officers, directors, key employees. | $32,877 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,332 |
| Pension plan accruals and contributions | $9,877 |
| Other employee benefits | $59,065 |
| Payroll taxes | $21,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $195 |
| Fees for services: Accounting | $120,702 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $878,321 |
| Advertising and promotion | $205,496 |
| Office expenses | $2,786 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $334,097 |
| Travel | $951 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,602 |
| Insurance | $33,370 |
| All other expenses | $123,362 |
| Total functional expenses | $2,704,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $505,643 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $59,852 |
| Net Land, buildings, and equipment | $328,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $893,737 |
| Accounts payable and accrued expenses | $157,406 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $157,406 |
| Net assets without donor restrictions | $736,331 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $893,737 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arkansas One Call System Inc Conway, AR | $4,523,821 | $3,357,460 |
El Paso Sports Commission El Paso, TX | $893,737 | $2,937,243 |
Main Street Foundation Austin, TX | $699,179 | $511,646 |
Texas Water Utilities Association Lubbock, TX | $137,874 | $0 |
State Oil And Gas Regulatory Exchange Incorporated Oklahoma City, OK | $0 | $0 |
Philanthropic Digital Services Austin, TX | $1,500 | $0 |