TY 2024 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)
MIKE FEDER EXECUTIVE DIRECTOR	5.00	14,050
BOB LOGAN PRESIDENT	0.50	0
DAVE BARBER TREASURER	0.50	0
CHRIS MONACO PUBLIC RELATIONSHIP CHAIR	0.50	0
JIM WOOD TRIPS CHAIR	0.50	0
GARY WELCH TRADITION CHAIR	0.50	0
KIRSTEN POLIVCHAK MEMBERSHIP CHAIR	0.50	0
AUSTIN BAUM INCOMING PRESIDENT	0.50	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

MIKE FEDER

EXECUTIVE DIRECTOR

5.00

14,050

BOB LOGAN

PRESIDENT

0.50

DAVE BARBER

TREASURER

0.50

CHRIS MONACO

PUBLIC RELATIONSHIP CHAIR

0.50

JIM WOOD

TRIPS CHAIR

0.50

GARY WELCH

TRADITION CHAIR

0.50

KIRSTEN POLIVCHAK

MEMBERSHIP CHAIR

0.50

AUSTIN BAUM

INCOMING PRESIDENT

0.50

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

CABALLEROS DEL SOL INC

Employer identification number

20-0210181

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME	DESCRIPTION: INTEREST. AMOUNT: 157.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY	INCOME: GROSS RECEIPTS: 2,300. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,446. GROSS PROFIT: -146. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,446. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,446.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: BANK CHARGES. AMOUNT: 1,366. DESCRIPTION: INSURANCE. AMOUNT: 2,633. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 13,393. DESCRIPTION: MISCELLANEOUS. AMOUNT: 660. DESCRIPTION: PROJECTS EXPENSE. AMOUNT: 12,880. DESCRIPTION: SUPPLIES. AMOUNT: 2,132. DESCRIPTION: WEBSITE. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 33,339.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,238. END OF YEAR AMOUNT: 12,601.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES	DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 997.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

1	Contributions, gifts, grants, and similar amounts received ....................	1	10,307
2	Program service revenue including government fees and contracts ................	2	13,330
3	Membership dues and assessments .............................	3	23,970
4	Investment income ....................................	4	157
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ 10,307 of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) List of Attached Documents: // Content ..	6b	14,851
c	Less: direct expenses from gaming and fundraising events ...	6c	13,476
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	1,375
7a	Gross sales of inventory, less returns and allowances ......	7a	2,300
b	Less: cost of goods sold .............	7b	2,446
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	-146
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	48,993

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	14,350
13	Professional fees and other payments to independent contractors ............	13	1,977
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	200
16	Other expenses (describe in Schedule O) ...................	16	33,339
17	Total expenses. Add lines 10 through 16 .................	17	49,866

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-873
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	27,706
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	0
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	26,833

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? TO FACILITATE AND PROMOTE BUSINESS RELATIONSHIPS BETWEEN TUCSON, ARIZONA COMMUNITIES, NEIGHBORING STATES, AND MEXICO; PROVIDE A NETWORKING AND BUSINESS DEVELOPMENT VEHICLE FOR MEMBERS; AND MAKE PERIODIC TRIPS TO COMMUNITIES TO PROMOTE COMMERCE.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 CABALLEROS DEL SOL MEETS TWICE A MONTH. THE 2ND THURSDAY OF THE MONTH IS RESERVED FOR AN HOUR LUNCHEON, AND THE 3RD THURSDAY IS GENERALLY A TRIP DAY. TRIPS ARE TO ARIZONA COMMUNITIES, NEIGHBORING STATES, AND MEXICO. MEETINGS AND TRIPS PROVIDE AN OPPORTUNITY TO BRING GROWTH TO THE TUCSON ECONOMY. (Grants $ 0) If this amount includes foreign grants, check here ...		28a	0
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .