2026-07-14T13:35:36-05:00 2025-08-31 680289709 DAL POGGETTO & CO LLP 149 STONY CIRCLE FIRST FLOOR SANTA ROSA CA 95401 990 2024-09-01 941388320 SONOMA COUNTY TRAIL BLAZERS INC SONO 7075253955 P O BOX 324 SANTA ROSA CA 95402 JON DAL POGGETTO TREASURER 7075253955 2026-07-14 1 0 JOE BERMUDEZ P01887848 7075453311 2024 2025-03-06 01:10:19Z JON DAL POGGETTO P O BOX 324 SANTA ROSA CA 95402 347280 0 X N/A X 1942 CA TO PROVIDE MEMBERS WITH AN OPPORTUNITY TO ENJOY CAMPING AND EQUINE ACTIVITIES. 27 27 14 0 0 0 46032 48494 265202 251063 181 241 14043 8043 325458 307841 0 0 0 0 47436 45581 0 0 0 301760 296562 349196 342143 -23738 -34302 447064 412646 3516 3400 443548 409246 TO PROVIDE MEMBERS WITH AN OPPORTUNITY TO ENJOY CAMPING AND EQUINE ACTIVITIES. 0 0 248835 241403 ANNUAL TREK - TRAIL RIDE & CAMP OUT FOR HORSEBACK RIDING ENTHUSIASTS. 12600 9660 HOG FEED, DINNER FOR MEMBERS AND TREK GUESTS. 261435 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X JON DAL POGGETTO 7075453311 149 STONY CIRCLE FIRST FLOOR SANTA ROSA CA 95401 X RICHARD DILWORTH PRESIDENT 0.00 X 0 0 0 KEVIN BARR VICE PRESIDENT 0.00 X 0 0 0 RYAN RICE VICE PRESIDENT 0.00 X 0 0 0 CHRIS MCCAFFREY SECRETARY 0.00 X 0 0 0 JON DAL POGGETTO TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 RAY'S CATERING SERVICE 118 HAMILTON DR A NOVATO CA 94949 CATERING 152526 1 44722 3772 48494 ANNUAL TREK 711210 241403 241403 HOG FEED 711210 9660 9660 251063 241 241 47482 39439 8043 8043 8043 307841 251063 0 8284 X 40050 40050 5531 5531 6089 6089 66 66 38065 38065 COMMISSARY 152923 152923 TRUCK RENTAL 13695 13695 BEVERAGES 13673 13673 REAL PROPERTY TAXES 11069 11069 60982 35563 25419 342143 261435 80708 0 22149 18396 33719 4560 4560 388136 0 384219 388136 1456 593 961 961 447064 412646 116 3400 3400 3516 3400 X 409897 386834 33651 22412 443548 409246 447064 412646 -34302 0 X 0 0 0 144674 144674 239459 239459 4003 4003 388136 SECURITY DEPOSITS 3400 3400 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - REVIEW IS PERFORMED BY THE ORGANIZATION'S TREASURER FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 6,441. MANAGEMENT AND GENERAL EXPENSES 2,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,490. REGISTRATIONS & ADMISSIONS: PROGRAM SERVICE EXPENSES 6,797. MANAGEMENT AND GENERAL EXPENSES 704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,501. SANITATION: PROGRAM SERVICE EXPENSES 7,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,458. GASOLINE & FUEL REFUND: PROGRAM SERVICE EXPENSES 6,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,854. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,525. MEMBER BUCKLES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,254. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,456. RODEO: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. REPAIRS: PROGRAM SERVICE EXPENSES 840. MANAGEMENT AND GENERAL EXPENSES 2,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,316. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,785. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. MEDICAL: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 254. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354. FAVORS & AWARDS: PROGRAM SERVICE EXPENSES 319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70.