2024-02-06T08:21:26-08:00 2023-06-30 813098314 Premiere Tax and Accounting PLLC 579 W Wickenburg Way Ste 1 Wickenburg AZ 85390 990 2022-07-01 866003794 DESERT CABALLEROS INC DESE 9286843618 PO BOX 1106 WICKENBURG AZ 85358 JAMES MCARTHUR ADMIN ASSISTANT 2024-02-06 true JAMES MCARTHUR 999009999 true Brenda M Hershkowitz EA P00754183 9286840132 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 1106 WICKENBURG AZ 85358 331971 false X N/A X 1947 AZ OPERATES ANNUAL DESERT TRAIL HORSE RIDE FOR MEMBERS AND GUESTS 22 20 1 40 0 19485 24150 133942 304295 544 1689 1078 1342 155049 331476 0 0 39181 39321 0 0 178588 241970 217769 281291 -62720 50185 339592 390261 9607 10091 329985 380170 OPERATES ANNUAL DESERT TRAIL HORSE RIDE FOR MEMBERS AND GUESTS false false OPERATES AN ANNUAL DESERT TRAIL HORSE RIDE FOR MEMBERS AND GUESTS. ACTIVITIES INCLUDE HORSE RACES, CAMPING, CATERED MEALS AND PRE AND POST PARTIES. THIS IS THE LAST POINT-TO-POINT HORSE RIDE OF ITS NATURE IN THE COUNTRY. false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 1 true false false false false false false false false X 22 20 false false false false false false false false false false false false false false false false false false X JAMES MCARTHUR 9286843618 PO BOX 1106 WICKENBURG AZ 85358 JIM MCARTHUR Secretary 1.00 0.00 X 6600 0 0 MIKE ANDERSON Director 1.00 0.00 X 0 0 0 TIM ATCHLEY Treasurer 1.00 0.00 X 0 0 0 DINO BULLERI Director 1.00 0.00 X 0 0 0 BRIAN FAULKNER Director 1.00 0.00 X 0 0 0 ANDY FISCHBACH Director 1.00 0.00 X 0 0 0 RUSTY GANT Director 1.00 0.00 X 0 0 0 RON GREENWOOD Director 1.00 0.00 X 0 0 0 CHARLIE HOCH Director 1.00 0.00 X 0 0 0 TOM HUNT Director 1.00 0.00 X 0 0 0 DON LAWSON Director 1.00 0.00 X 0 0 0 KEN LOYST Director 1.00 0.00 X 0 0 0 KEVIN MALLICOAT Director 1.00 0.00 X 0 0 0 RICK MELDE Director 1.00 0.00 X 0 0 0 RON MOULTON Director 1.00 0.00 X 0 0 0 RICK NULMAN Vice President 1.00 0.00 X 0 0 0 ROB REED Director 1.00 0.00 X 0 0 0 TRAVIS RUSHING Director 1.00 0.00 X 0 0 0 LAWRENCE SERRANO President 1.00 0.00 X 0 0 0 SCOTT STEVENS Director 1.00 0.00 X 0 0 0 TOM WILMETH Director 1.00 0.00 X 0 0 0 SHELDON ROBERTS Director 1.00 0.00 X 0 0 0 JAMES MCARTHUR ADMIN ASSISTANT 20.00 0.00 0 0 0 6600 0 false false false 0 24150 24150 AUCTION INCOME 14785 14785 BAT BOY FEES DAY IN CAMP FEES 1350 1350 SPONSORSHIPS 5350 5350 TRAIL RIDE INCOME 282810 282810 304295 1689 1689 0 0 0 0 0 0 1765 495 1270 1270 CREDIT CARD FEE INCOME 900099 72 72 72 331476 304295 3031 X 0 0 0 0 5500 4125 1375 0 31790 23843 7947 0 0 2031 1523 508 0 0 850 638 212 0 0 0 0 0 9011 6758 2253 0 0 22825 17119 5706 5054 3791 1263 0 0 0 0 0 11171 8378 2793 BEVERAGES & FOOD 121299 90974 30325 CAMP & EQUIP 12780 9585 3195 RIDE - GENERAL 12505 9379 3126 GENERAL WELFARE 10271 7703 2568 36204 27155 9049 281291 210971 70320 0 138752 191089 180212 178534 0 0 0 0 0 6498 6498 0 0 0 0 0 0 14130 14140 339592 390261 9607 10091 9607 10091 X 329985 380170 329985 380170 339592 390261 50185 X false false false DEPOSITS IN TRUST 10000 PAYROLL LIABILITIES 90 Rounding 1 10091 Form 990, Part VI, Section B, Line 11b FORM 990 REVIEWED AND APPROVED AT A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING BEFORE FILING. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AUCTION EXP: Column (A) - Total = $3231; Column (B) - Program Services = $2423; Column (C) - Management & General = $808; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNICATIONS: Column (A) - Total = $4946; Column (B) - Program Services = $3710; Column (C) - Management & General = $1236; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DC FOUNDATION: Column (A) - Total = $1010; Column (B) - Program Services = $758; Column (C) - Management & General = $252; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIRECTORS EXPENSE: Column (A) - Total = $4385; Column (B) - Program Services = $3289; Column (C) - Management & General = $1096; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENTERTAINMENT: Column (A) - Total = $2400; Column (B) - Program Services = $1800; Column (C) - Management & General = $600; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF EXPENSE: Column (A) - Total = $605; Column (B) - Program Services = $454; Column (C) - Management & General = $151; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HORSE RACE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HORSE RENTAL: Column (A) - Total = $5150; Column (B) - Program Services = $3863; Column (C) - Management & General = $1287; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REGISTRATION: Column (A) - Total = $4738; Column (B) - Program Services = $3554; Column (C) - Management & General = $1184; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAILS: Column (A) - Total = $8416; Column (B) - Program Services = $6312; Column (C) - Management & General = $2104; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAPSHOOT EXPENSE: Column (A) - Total = $240; Column (B) - Program Services = $180; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WRANGLERS: Column (A) - Total = $1083; Column (B) - Program Services = $812; Column (C) - Management & General = $271; Column (D) - Fundraising = $0