Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$187,892
Down $38,418 (-17%) from 2014
Net Assets
Down$192,220
Down $35,588 (-16%) from 2014
Liabilities
Down-$4,328
Down $2,830 (-189%) from 2014
Revenue
Up$1,538,537
Up $99,768 (+6.9%) from 2014
Expenses
Up$1,574,374
Up $191,269 (+14%) from 2014
Net Income
Down-$35,837
Down $91,501 (-164%) from 2014
TSR Adventures, Inc. is committed through the combination of individual contributions and public/private partnerships to creating, producing and/or overseeing community based events in which 100% of what the participant raises is returned to benefiting non-profit organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $182,947 | $147,359 | ▼ $35,588 |
| Savings and Temporary Cash Investments | $55,476 | $121,369 | ▲ $65,893 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $44,861 | $44,861 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $149,547 | $38,547 | ▼ $111,000 |
| Accounts Receivable | $10,240 | $11,633 | ▲ $1,393 |
| Inventories for Sale or Use | $7,163 | $7,163 | → $0 |
| Land, Buildings, and Equipment, Net | $2,599 | $2,599 | → $0 |
| Total Assets | $226,310 | $187,892 | ▼ $38,418 |
| Other Assets Total | $1,285 | $6,581 | ▲ $5,296 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-1,500 | $-1,500 | → $0 |
| Other Liabilities | $2 | $-2,828 | ▼ $2,830 |
| Total Liabilities | $-1,498 | $-4,328 | ▼ $2,830 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $227,808 | $192,220 | ▼ $35,588 |
| Total Liabilities and Net Assets / Fund Balance | $226,310 | $187,892 | ▼ $38,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,599 | - | $2,599 |
| Other Assets Org | $5,396 | - | - |
| Name | Title |
|---|---|
| John Rogatzki | President |
| Dr Marah Lee | Director |
| Michael Barron | Director |
| Willis Mark Byrd | Director |
| Glen Weinzimer | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,152,916 |
| Other Expenses | $421,458 |
| Total Fundraising Expense | $7,934 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,152,916 | - | - | $1,152,916 |
| All Other Expenses | $350,384 | $13,910 | - | $364,294 |
| Occupancy | $14,443 | - | - | $14,443 |
| Fees for Services Accounting | - | $7,642 | - | $7,642 |
| Insurance | $2,925 | - | - | $2,925 |
| Advertising | $2,584 | - | - | $2,584 |
| Fees for Services Legal | - | $710 | - | $710 |
| Other Expenses | $20,339 | $290 | $7,934 | $290 |
| Total Functional Expenses | $1,543,591 | $22,849 | $7,934 | $1,574,374 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pride Center at Equality Park | Wilton Manors, FL | 501c3 | - | $168,218 |
| Prideline Youth Services | Miami Shores, FL | 501c3 | - | $167,624 |
| Metro Wellness Community Ctr | Saint Petersburg, FL | 501c3 | - | $146,561 |
| Childrens Diagnostic & Treatm | Fort Lauderdale, FL | 501c3 | - | $136,284 |
| AIDS Help Inc | Key West, FL | 501c3 | - | $133,509 |
| Miracle of Love | Orlando, FL | 501c3 | - | $131,667 |
| Comprehensive AIDS Program | West Palm Beach, FL | 501c3 | - | $127,132 |
| Latinos Salud | Wilton Manors, FL | 501c3 | - | $20,900 |
| Sunserve | Wilton Manors, FL | 501c3 | - | $20,000 |
| Camp 4 Health | Wilton Manors, FL | 501c3 | - | $18,000 |
| Basis | Hollywood, FL | 501c3 | - | $15,000 |
| Broward House | Fort Lauderdale, FL | 501c3 | - | $11,500 |
| Oasis | Hollywood, FL | 501c3 | - | $10,000 |
| Pet Project | - | 501c3 | - | $8,000 |
| AIDS Museum | New York, NY | 501c3 | - | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $28,398 | $28,398 | - | $28,398 |
| Total Events | $28,398 | $28,398 | - | $28,398 |
| Liability | Amount |
|---|---|
| Credit Card | $2 |
| Credit Card | $-2,830 |
“The governing body is provided a copy of the Form 990 for review prior to filing.”
“The TSR Adventures holds quarterly Board Meetings where officers and directors are afforded the opportunity to disclose a conflict of interest to the board. There have been no violations of the conflict of interest policy.”
“The Organization will create an independent Compensation Committee to devote the time and attention to establish and adequately document the compensation for top management. To adequately document the process, the records of the Committee will state the terms of the compensation package that was approved, the date it was approved, the members of the Committee who were present during the debate on the compensation arrangement that was approved and those who voted to approve or reject it. The documentation will note the comparability data obtained and relied upon by the Committee, how it was obtained and the actions taken with respect to any member of the Committee who had a conflict of interest with respect to the compensation decision.”
“Compensation for officers and key employees will be determined by an independent committee using the same process and documentation as determining compensation for the CEO, executive director top and top management.”
“The Organization's Articles of Incorporation are public record on file with the state of Florida's Division of Corporations website. The Organization's Annual Report is also public record listed on the same website.”
“The Organization held $121,369 in a savings account as of March 31, 2015”
“See attached statement for expense detail.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -1500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -1500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TSR Adventures, Inc. is committed through the combination of individual contributions and public/private partnerships to creating, producing and/or overseeing community based events in which 100% of what the participant raises is returned to benefiting non-profit organizations. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2584 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2584 |
| IRS990/AllOtherContributionsAmt | 0 | 355665 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13910 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 350384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 364294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Rogatzki |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8666967701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4708 Monroe Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hollywood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28398 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 384063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1152916 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1594 |
| IRS990/CYOtherExpensesAmt | 0 | 421458 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1152880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1574374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7934 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1538537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The SMART Ride (The Southern Most AIDS/HIV Ride) - TSR Adventures, Inc. produces an annual bicycle event over 2 days to raise money to donate to organizations that provide direct services to individuals infected or affected by the HIV/AIDS virus. TSR also contributes to organizations that provide HIV testing, counseling, education services and community outreach programs. The SMART Ride contributes 100% of the pledges it receives to benefit those organizations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1432691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7642 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7642 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 710 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Rogatzki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Glen Weinzimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Willis Mark Byrd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Marah Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Barron |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28398 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1042016 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1152916 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1152916 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1538537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2925 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7163 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7163 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1594 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1594 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2599 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2599 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TSR Adventures, Inc. is committed through the combination of individual contributions and public/private partnerships to creating, producing and/or overseeing community based events in which 100% of what the participant raises is returned to benefiting non-profit organizations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14443 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1285 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6581 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 290 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -2828 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Chargeback |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 44861 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 44861 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | John Rogatzki |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 249 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | The Smart Ride |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1152880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1152880 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 10% Lifeline was developed to help more agencies receive funding from money raised by the participants of The SMART Ride. These funds are available to agencies that serve the HIV/AIDS community, to fund special projects and initiatives to provide education to those at risk of HIV, or are living with the daily effects of HIV/AIDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110900 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 110900 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Bike it for Life |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35837 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1168400 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 182947 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 147359 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55476 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121369 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TSR Adventures provided support totaling $1,152,916 to Section 501(c)(3) organizations that are public charities providing treatment, support and meaintenance to individuals suffering from AIDS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Supported Organizations listed Part IV line 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 384063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 817043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3557 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 817043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 357 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 792719 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 24324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 384063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 817043 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 820957 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2599 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2599 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1185 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5396 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Rent Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Back-Up Wihholding Receivable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -2830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2599 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6581 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -2828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Various |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28398 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 168218 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 131667 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 133509 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 127132 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 136284 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 146561 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 167624 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 20900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 11500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 8000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501c3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Pride Center at Equality Park |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Miracle of Love |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | AIDS Help Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Comprehensive AIDS Program |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Childrens Diagnostic & Treatm |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Metro Wellness Community Ctr |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Prideline Youth Services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Latinos Salud |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Basis |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Camp 4 Health |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Oasis |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | AIDS Museum |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | Broward House |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | Sunserve |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | Pet Project |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 650431045 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 593455949 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 592678740 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 592582229 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 651026739 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 731664909 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 650670159 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 262763535 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 260899420 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 203241340 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 592913416 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 010582371 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2040 North Dixie Highway |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 741 W Colonial Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1434 Kennedy Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2330 South Congress Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1401 S Federal Hwy |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 3251 3rd Ave North Ste 125 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 9526 NE 2nd Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 2330 Wilton Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 4708 Monroe Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 2040 N dixie Highway |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 4708 Monroe Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 84 William Street Box 8G |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 1726 SE Third Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 2312 Wilton Drive |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Wilton Manors |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Orlando |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Key West |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | West Palm Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Fort Lauderdale |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Saint Petersburg |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Miami Shores |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Wilton Manors |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Hollywood |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | Wilton Manors |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | Hollywood |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | New York |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | Fort Lauderdale |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | Wilton Manors |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 13 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33305 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 32804 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 33040 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 33406 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 33316 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 33713 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 33138 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 33305 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 33021 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 33305 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 33021 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 10038 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 12 | 33316 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 13 | 33305 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization uses separate general ledger accounts for each grantee. Each grantee identifies itself as a 501(c)(3) organization on their websites. The Organization selects grantees because they conform to the Organization's mission statement. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body is provided a copy of the Form 990 for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The TSR Adventures holds quarterly Board Meetings where officers and directors are afforded the opportunity to disclose a conflict of interest to the board. There have been no violations of the conflict of interest policy. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.