Civic Intelligence

Los Charros Del Desierto

EIN 86-0150227 • 501(c)7 • Tucson, AZ

Profile

Promote tourist attractions in so. Az

PO Box 41655Tucson, AZ 85717

www.loscharrosride.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$7,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$321,280

Up $6,722 (+2.1%) from 2023

Liabilities

Up

$22,797

Up $3,897 (+21%) from 2023

Net Assets

Up

$298,483

Up $2,825 (+1.0%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin78th percentile

Revenue

Down

$44,927

Down $7,399 (-14%) from 2023

Expenses

Down

$37,202

Down $5,057 (-12%) from 2023

Net Income

Down

$7,725

Down $2,342 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $210,592Liabilities 2011: $9,874Net Assets 2011: $200,7182011Assets 2012: $220,690Liabilities 2012: $6,083Net Assets 2012: $214,6072012Assets 2013: $242,108Liabilities 2013: $8,474Net Assets 2013: $233,6342013Assets 2014: $244,374Liabilities 2014: $4,880Net Assets 2014: $239,4942014Assets 2015: $269,384Liabilities 2015: $20,403Net Assets 2015: $248,9812015Assets 2016: $256,148Liabilities 2016: $6,366Net Assets 2016: $249,7822016Assets 2017: $282,076Liabilities 2017: $10,578Net Assets 2017: $271,4982017Assets 2018: $290,802Liabilities 2018: $11,818Net Assets 2018: $278,9842018Assets 2019: $278,949Liabilities 2019: $7,078Net Assets 2019: $271,8712019Assets 2020: $296,115Liabilities 2020: $18,128Net Assets 2020: $277,9872020Assets 2021: $315,605Liabilities 2021: $25,049Net Assets 2021: $290,5562021Assets 2022: $301,084Liabilities 2022: $11,393Net Assets 2022: $289,6912022Assets 2023: $314,558Liabilities 2023: $18,900Net Assets 2023: $295,6582023Assets 2024: $321,280Liabilities 2024: $22,797Net Assets 2024: $298,4832024

Highlighted filing

2024

Assets$321,280
Liabilities$22,797
Net Assets$298,483
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $39,329Expenses 2011: $25,298Net Income 2011: $14,0312011Revenue 2012: $37,837Expenses 2012: $23,948Net Income 2012: $13,8892012Revenue 2013: $44,393Expenses 2013: $25,366Net Income 2013: $19,0272013Revenue 2014: $31,026Expenses 2014: $25,166Net Income 2014: $5,8602014Revenue 2015: $40,577Expenses 2015: $31,090Net Income 2015: $9,4872015Revenue 2016: $29,715Expenses 2016: $28,914Net Income 2016: $8012016Revenue 2017: $52,083Expenses 2017: $30,367Net Income 2017: $21,7162017Revenue 2018: $43,795Expenses 2018: $36,309Net Income 2018: $7,4862018Revenue 2019: $39,925Expenses 2019: $41,382Net Income 2019: -$1,4572019Revenue 2020: $44,285Expenses 2020: $37,969Net Income 2020: $6,3162020Revenue 2021: $53,000Expenses 2021: $36,135Net Income 2021: $16,8652021Revenue 2022: $45,754Expenses 2022: $40,419Net Income 2022: $5,3352022Revenue 2023: $52,326Expenses 2023: $42,259Net Income 2023: $10,0672023Revenue 2024: $44,927Expenses 2024: $37,202Net Income 2024: $7,7252024

Highlighted filing

2024

Revenue$44,927
Expenses$37,202
Net Income$7,725
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,280
Liabilities
$22,797
Net assets
$298,483
Revenue
$44,927
Expenses
$37,202
Net income
$7,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.23$2.98$0.45$0.37$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.19$2.96$0.52$0.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.90$0.46$0.40$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.25$2.91$0.53$0.36$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.18$2.78$0.44$0.38$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.07$2.72$0.40$0.41$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.12$2.79$0.44$0.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.11$2.71$0.52$0.30$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.06$2.50$0.30$0.29$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.20$2.49$0.41$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$0.31$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.08$2.34$0.44$0.25$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.06$2.15$0.38$0.24$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.10$2.01$0.39$0.25$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$255,134
Mission and Program Overview

Mission

Promote tourist attractions in so. Az

To promote tourist attractions in southern arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,227$232,613▼ $614
Cash and Non-Interest-Bearing Accounts$71,198$78,854▲ $7,656
Inventories for Sale or Use$9,333$9,813▲ $480
Accounts Receivable$800$0▼ $800
Total Assets$314,558$321,280▲ $6,722
Liabilities
Accounts Payable and Accrued Expenses$14,950$18,297▲ $3,347
Deferred Revenue$3,950$4,500▲ $550
Total Liabilities$18,900$22,797▲ $3,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,658$298,483▲ $2,825
Total Net Assets Fund Balance$295,658$298,483▲ $2,825
Total Liabilities and Net Assets / Fund Balance$314,558$321,280▲ $6,722

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,253-$200,253
Other Land Buildings$19,416$100,284$119,700
Equipment$1,368$25,108$26,476
Leasehold Improvements$11,576$8,602$20,178
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Carrie McclaffertyExecutive Director$7,200$7,200

Board Members and Trustees

NameTitle
James EvenPast President
Richard BrattPresident
Ian Tomlinson1st Vice President
Graham Swanson2nd Vice President
Aaron HalleDirector
Bill BishopDirector
Bobby KernDirector
Chris MaloneyDirector
Daniel JacobDirector
David EppihimerDirector
Hank PeckDirector
James CarlsonDirector
Jamie JamisonDirector
Jc CampagnaDirector
Joe MooneyDirector
Ryan FarnumDirector
Stevie HopkinsDirector
Scott EvenSecretary
Steve TurcotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,150
Investment Income
$0
Other Revenue
$-5,223
Change in Net Assets
$7,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,002
Salaries, Compensation, and Employee Benefits$7,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$7,714
Current Officers, Directors, Trustees, and Key Employees---$7,200
Depreciation Depletion---$6,685
Conferences and Meetings---$5,823
Office Expenses---$3,066
Occupancy---$3,022
Fees for Services Accounting---$2,180
Information Technology---$1,512
Total Functional Expenses$0$0$0$37,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$201,953
Fundraising Gross Income$187,100
Gaming Gross Income$8,560
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horseback Treks$187,100$187,100$64,626$122,474
Total Events$187,100$187,100$201,953$-14,853
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James even and scott even have a family relationship. Carrie mcclafferty and chris gronlund have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent accounting firm. Richard bratt, board member and officer, is an employee of the accounting firm. A copy of form 990 is provided to the entire board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Los Charros Del Desierto
EIN
86-0150227
Phone
5202400776
Address
PO BOX 41655, TUCSON, AZ 85717

Signing Officer

Name
Steve Turcotte
Title
Treasurer
Phone
5202400776
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bratt
Formed
1956
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -4,900.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE TOURIST ATTRACTIONS IN SOUTHERN ARIZONA.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE MCCLAFFERTY
IRS990/BooksInCareOfDetail/PhoneNum05202400776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41655
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd085717
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IRS990/DeductibleArtContributionInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt161ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt172ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0201953
IRS990/FundraisingGrossIncomeAmt0187100
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt08560
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0255134
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt09324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01512
IRS990/InitiationFeesAndCapContriAmt015750
IRS990/InsuranceGrp/TotalAmt07714
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09813
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232613
IRS990/LandBldgEquipCostOrOtherBssAmt0366607
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE TOURIST ATTRACTIONS IN SOUTHERN ARIZONA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0295658
IRS990/NetAssetsOrFundBalancesEOYAmt0298483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14853
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08560
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08560
IRS990/NetIncomeOrLossGrp/ExclusionAmt01070
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0295658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0298483
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt03022
IRS990/OfficeExpensesGrp/TotalAmt03066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD BRATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt033959
IRS990/PYOtherRevenueAmt06376
IRS990/PYProgramServiceRevenueAmt045950
IRS990/PYRevenuesLessExpensesAmt010067
IRS990/PYSalariesCompEmpBnftPaidAmt07200
IRS990/PYTotalExpensesAmt042259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052326
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07725
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026476
IRS990ScheduleD/LandGrp/BookValueAmt0200253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200253
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0201953
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSEBACK TREKS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0102346
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0102346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0187100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0187100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064626
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027531
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027531
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES EVEN AND SCOTT EVEN HAVE A FAMILY RELATIONSHIP. CARRIE MCCLAFFERTY AND CHRIS GRONLUND HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. RICHARD BRATT, BOARD MEMBER AND OFFICER, IS AN EMPLOYEE OF THE ACCOUNTING FIRM. A COPY OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE -4,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOS CHARROS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0474181377
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE YOUTH DEVELOPMENT AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 32816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085751
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0314558
IRS990/TotalAssetsEOYAmt0321280
IRS990/TotalAssetsGrp/BOYAmt0314558
IRS990/TotalAssetsGrp/EOYAmt0321280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt037202
IRS990/TotalGrossUBIAmt00

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