Totals
- Total revenue
- $917,758
- Total expenses
- $891,208
- Contributions and grants received
- $34,085
- Grants paid
- $141,359
- Program service revenue
- $799,991
- Investment income
- $44,937
- Other revenue
- $38,745
- Total assets, end of year
- $1,598,839
- Total liabilities, end of year
- $122,760
- Net assets or fund balances, end of year
- $1,476,079
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1b · Membership dues
$25,613
-
1f · All other contributions, gifts and grants
$8,472
-
2a · Program service revenue: Balloon Festival
total $57,712 · related or exempt $57,712
-
2b · Program service revenue: Holiday Pageant
total $4,659 · related or exempt $4,659
-
2c · Program service revenue: Marathon
total $44,387 · related or exempt $44,387
-
2d · Program service revenue: Midnight at the Oasis
total $665,259 · related or exempt $665,259
-
2e · Program service revenue: Strongman
total $27,974 · related or exempt $27,974
-
3 · Investment income
total $42,822 · excluded $42,822
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $270,916 · other assets $164
-
7b · Less cost or other basis and sales expenses
securities $268,965
-
7c · Gain or loss
securities $1,951 · other assets $164
-
7d · Net gain or loss
total $2,115 · excluded $2,115
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$66,490
-
9b · Gaming: direct expenses
$27,745
-
9c · Net income from gaming
total $38,745 · excluded $38,745
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $102,859
-
2 · Grants to domestic individuals
total $38,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $99,024
-
8 · Pension plan contributions
total $2,118
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,738
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $7,353
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,950
-
13 · Office expenses
total $3,763
-
14 · Information technology
total $4,756
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,529
-
17 · Travel
total $1,200
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,191
-
23 · Insurance
total $546
-
24a · Other expenses: MATO Expenses
total $428,218
-
24b · Other expenses: Balloon Festival
total $50,777
-
24c · Other expenses: Caporal Expenses
total $34,665
-
24d · Other expenses: Marathon Expenses
total $19,666
-
24e · All other expenses
total $57,455
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,121 · end of year $82,573
-
2 · Savings and temporary cash investments
beginning of year $254,469 · end of year $160,457
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $13,265 · end of year $32,083
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $23,000 · end of year $25,000
-
10a · Land, buildings and equipment: cost or other basis
$44,317
-
10b · Land, buildings and equipment: accumulated depreciation
$22,374
-
10c · Land, buildings and equipment, net
beginning of year $6,207 · end of year $21,943
-
11 · Investments: publicly traded securities
beginning of year $1,043,623 · end of year $1,276,782
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $46,843 · end of year $56,086
-
19 · Deferred revenue
beginning of year $60,509 · end of year $66,674
-
27 · Net assets without donor restrictions
beginning of year $1,349,333 · end of year $1,476,079
Mission and programs · 2023
Mission
To promote greater Yuma area youth, civic, educational and recreational activities.
-
The organization promotes, sponsors and conducts several special events in Yuma, Arizona during the year. All of the events highlight Yuma and the desert southwest. Proceeds from these events generated $38,500 in scholarships to Arizona colleges and universities and $102,859 in donations to youth organizations and charities in the Yuma area. The largest event is "Midnight at the Oasis" - the southwest's premier classic car and nostalgia festival. This is a 3-day event in March attracting approximately 1,000 entrants and 85,000 attendees.
-
The second largest event is the Colorado River Balloon Festival which is a 3-day event in November which attracts numerous balloonists and thousands of members of the public to watch the balloon launches and attend the evening "Balloon Glow" event. The balloonists visit area schools to educate students about balloon piloting and to entertain them when the balloons land on school grounds.
-
Caballeros sponsores a marathon, half-marathon and 10K taking advantage of the moderate winter temperatures of the area to attract runners from a variety of states.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dennis Sevier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Carvell
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Keith Boyd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry Frydenlund
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sonny Hixon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clint Osborn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Tortolano
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rex Green
Director
- Total calculated
- $0
- Hours/week
- 1
-
Page Misenhimer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Johnson
President
- Total calculated
- $0
- Hours/week
- 1
-
Derek Egeberg
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Adrian Elder
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Frank Saldana
Vice President
- Total calculated
- $0
- Hours/week
- 1
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
-
Unrestricted
-
City of Yuma
$1,000
Public Health and Safety
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349317554
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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