2024-11-05T16:37:51-06:00 2023-12-31 430765316 RUBINBROWN LLP 10801 W CHARLESTON BLVD STE 300 LAS VEGAS NV 89135 990EZ 2023-01-01 203186804 LOS VAQUEROS LAS VEGAS LTD LOSV 7027268521 3271 SOUTH HIGHLAND SUITE 705A LAS VEGAS NV 89109 JEFF PERO TREASURER 7028971182 2024-10-21 1 1 THOMAS BUTTERFIELD P01276422 7024152112 2023 2024-10-15 13:58:12Z X X LOSVAQUEROSLV.COM X X 156396 X 35394 0 708 0 120294 41519 78775 114877 64541 2600 510 25916 93567 21310 166197 0 187507 166197 187507 166197 187507 0 0 166197 187507 X SUPPORT AT-RISK YOUTH AND FAMILIES OF MILITARY DEPLOYED TO WARS AS WELL AS ELEMENTARY YOUTH AND SCHOOL SUPPORT. DONATIONS IN THE AMOUNT OF $31,000 WERE MADE TO THE UNLV FOUNDATION. THE UNLV FOUNDATION IS A NONPROFIT ORGANIZATION THAT RAISES AND MANAGES PRIVATE FUNDS FOR THE BENEFIT OF UNLV. 31000 0 DONATIONS IN THE AMOUNT OF $11,200 WERE MADE TO REAL TALK YOUTH IMPACT PROGRAM. REAL TALK IS A NONPROFIT ORGANIZATION DEDICATED TO CHANGING THE LIVES OF YOUTH. THEIR MISSION TO ASSIST OUR NEXT GENERATION WITH ACHIEVING THEIR HOPES AND DREAMS, BUILD CHARACTER, AND HELP THEM REACH THEIR POTENTIAL. 11200 0 DONATIONS IN THE AMOUNT OF $8,193 WERE MADE TO ST. JUDE CHILDREN'S HOSPITAL. ST. JUDE IS A NONPROFIT ORGANIATION WHOSE MISSION IS TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT. 8193 0 VARIOUS DONATIONS TO CHARITIES AND PEOPLE IN NEED 14148 0 0 JESSE PATCHETT PRESIDENT 2.00 0 0 0 ALEXANDER KOCH SECRETARY 2.00 0 0 0 JEFF PERO TREASURER 2.00 0 0 0 STEPHAN KORDT BOARD MEMBER 2.00 0 0 0 OREST KOMARNYCKYJ BOARD MEMBER 2.00 0 0 0 KEVIN LITTLEJOHN BOARD MEMBER 2.00 0 0 0 MIKE MARFINO BOARD MEMBER 2.00 0 0 0 STEVEN RUEBEN BOARD MEMBER 2.00 0 0 0 RODNEY RICH BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEFF PERO 10736 ALDROVANDI DRIVE LAS VEGAS NV 89141 7028971182 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 93934 28876 139456 93715 155688 511669 93934 28876 139456 93715 155688 511669 31299 480370 303 118 67 318 708 1514 513183 0.93610 0.91920 X GOLF TOURNAMENT 104959 0 104959 6671 17818 15188 POKER TOURNAMENT 15335 15335 1842 120294 120294 6671 17818 17030 41519 78775 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 708. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: MILITARY. AMOUNT GIVEN: 1,495. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: REAL TALK. AMOUNT GIVEN: 11,200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: CANDLE LIGHTERS. AMOUNT GIVEN: 3,753. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: KLINE VETERANS FUND. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: SPREAD THE WORD. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: ST JUDES. AMOUNT GIVEN: 8,193. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: POP WARNER. AMOUNT GIVEN: 3,400. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: UNLV FOUNDATION. AMOUNT GIVEN: 31,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: MESQUITE READS. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 64,541. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK AND CREDIT CARD SERVICE FEES. AMOUNT: 1,210. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 13,376. DESCRIPTION: MEALS. AMOUNT: 2,013. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,668. DESCRIPTION: NEW MEMBER PLAQUES. AMOUNT: 564. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,085. TOTAL TO FORM 990-EZ, LINE 16: 25,916. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.