Skip to content
Nonprofiteer
← LOS CHARROS FOUNDATION INC

Form 990 for tax year 2022

Filed by LOS CHARROS FOUNDATION INC.

Totals

Total revenue
$279,078
Total expenses
$119,083
Contributions and grants received
$235,757
Grants paid
$89,370
Program service revenue
$0
Investment income
$3,965
Other revenue
$39,356
Total assets, end of year
$719,120
Total liabilities, end of year
$750
Net assets or fund balances, end of year
$718,370
Program services expenses (Part IX)
$89,370
Management and general expenses
$29,713
Fundraising expenses
$0
Program service expenses (Part III)
$89,370

Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $205,881

  • 1f · All other contributions, gifts and grants

    $29,876

  • 1g · Noncash contributions included above

    $24,200

  • 3 · Investment income

    total $3,965 · excluded $3,965

  • 8a · Fundraising events: gross income

    $143,687

  • 8a · Fundraising events: contributions included on line 1c

    $205,881

  • 8b · Fundraising events: direct expenses

    $112,072

  • 8c · Net income from fundraising events

    total $31,615 · excluded $31,615

  • 9a · Gaming: gross income

    $5,930

  • 9b · Gaming: direct expenses

    $375

  • 9c · Net income from gaming

    total $5,555 · excluded $5,555

  • 11a · Other revenue: K-1 GUARANTEED PAYMENT

    total $2,186 · unrelated business $2,186

  • 11e · Other revenue, total

    $2,186

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,665 · program services $22,665

  • 2 · Grants to domestic individuals

    total $66,705 · program services $66,705

  • 5 · Compensation of officers, directors and key employees

    total $22,000 · management and general $22,000

  • 11c · Fees: accounting

    total $2,179 · management and general $2,179

  • 13 · Office expenses

    total $1,639 · management and general $1,639

  • 19 · Conferences, conventions and meetings

    total $2,939 · management and general $2,939

  • 23 · Insurance

    total $650 · management and general $650

  • 24a · Other expenses: INCOME TAX EXPENSE

    total $306 · management and general $306

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $294,554 · end of year $90,245

  • 4 · Accounts receivable

    end of year $5,000

  • 8 · Inventories for sale or use

    beginning of year $500 · end of year $250

  • 11 · Investments: publicly traded securities

    beginning of year $265,439 · end of year $574,875

  • 12 · Investments: other securities

    beginning of year $23,790 · end of year $45,000

  • 15 · Other assets

    end of year $3,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,700 · end of year $750

  • 27 · Net assets without donor restrictions

    beginning of year $582,583 · end of year $718,370

Mission and programs · 2022

Mission

TO PROMOTE THE COWBOY WAY OF LIFE, LAND CONSERVATION, AND YOUTH DEVELOPMENT AND EDUCATION, SPECIFICALLY IN SANTA CRUZ, PIMA AND COCHISE COUNTIES, ARIZONA.

Activities or mission (Part I)

TO PROMOTE THE COWBOY WAY OF LIFE, LAND CONSERVATION, AND YOUTH DEVELOPMENT AND EDUCATION.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $66,705 · Grants $66,705

  • THE FOUNDATION SUPPORTS 4-H AND FFA PROGRAMS BY ATTENDING ANNUAL 4-H COUNTY FAIRS IN COCHISE, PIMA AND SANTA CRUZ COUNTIES AND PURCHASING ANIMALS FROM THE YOUTH. ANIMALS ARE DONATED BACK TO THE 4-H PROGRAM, WHICH ALLOWS THEM TO GENERATE ADDITIONAL FUNDS FOR THEIR PROGRAM. THE PURCHASE OF THESE ANIMALS ASSISTS THE YOUTH IN SAVING FOR THEIR COLLEGE EDUCATION AND TEACHES THEM RESPONSIBILITY AND MONEY MANAGEMENT. IN ADDITION, THE FOUNDATION ALSO PROVIDES FUNDING TO 4-H AND FFA PROGRAMS FOR SPECIAL PROJECTS OR EVENTS.

    Expenses $22,665 · Grants $22,665

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • DWIGHT BABCOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES EVEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • SCOTT EVEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • DEAN FISH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • CHRIS GRONLUND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PAM HELMANDOLLAR

    DIRECTOR THROUGH 11/03/2022

    Total calculated
    $0
    Hours/week
    0.75

  • BOBBY KERN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN MUNGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • HANK PECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GRAHAM SWANSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LAURIE SWANSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • IAN TOMLINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • AMANDA ZAMUDIO

    DIRECTOR THROUGH 11/03/2022

    Total calculated
    $0
    Hours/week
    0.75

  • RICHARD BRATT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN TURCOTTE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAVID EPPIHIMER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • CARRIE MCCLAFFERTY

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • KRISTIN TOMLINSON

    EXECUTIVE DIRECTOR

    Total calculated
    $22,000
    From this org
    $22,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 September 2023
IRS schema version
2022v5.0
Source object
202332449349301318

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.