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
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$443,367
Down $77,223 (-15%) from 2020
Net Assets
Down$444,988
Down $74,345 (-14%) from 2020
Liabilities
Down-$1,621
Down $2,878 (-229%) from 2020
Revenue
Down$1,752,948
Down $250,121 (-12%) from 2020
Expenses
Up$2,272,773
Up $363,186 (+19%) from 2020
Net Income
Down-$519,825
Down $613,307 (-656%) from 2020
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.
TSR Adventures, Inc. is committed through the combination of individual contributions and public/private partnerships to creating, producing and overseeing community based events in which 100% of what the participants raised is returned to benefiting non-profit organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,068,130 | $400,127 | ▼ $668,003 |
| Cash and Non-Interest-Bearing Accounts | $1,068,792 | $358,913 | ▼ $709,879 |
| Savings and Temporary Cash Investments | $47,309 | $72,472 | ▲ $25,163 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $44,861 | $44,861 | → $0 |
| Loans From Officers Directors | $40,000 | - | - |
| Accounts Receivable | $25,257 | - | - |
| Inventories for Sale or Use | $7,163 | $7,163 | → $0 |
| Land, Buildings, and Equipment, Net | $2,639 | $2,639 | → $0 |
| Total Assets | $1,153,340 | $443,367 | ▼ $709,973 |
| Other Assets Total | $2,180 | $2,180 | → $0 |
| Liabilities | |||
| Other Liabilities | $349 | $-1,621 | ▼ $1,970 |
| Total Liabilities | $40,349 | $-1,621 | ▼ $41,970 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,112,991 | $444,988 | ▼ $668,003 |
| Total Liabilities and Net Assets / Fund Balance | $1,153,340 | $443,367 | ▼ $709,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,639 | - | $2,639 |
| Other Assets Org | $2,180 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Glen Weinzimer | Chairman of the Board | PT | $61,759 | $61,759 |
| Name | Title |
|---|---|
| Marie Hayes | President |
| Jonathan Chernes | Director |
| Willis M Byrd | Secretary |
| Christy Falco | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,810,444 |
| Other Expenses | $360,855 |
| Salaries, Compensation, and Employee Benefits | $101,474 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,810,444 | - | - | $1,810,444 |
| Current Officers, Directors, Trustees, and Key Employees | $61,759 | - | - | $61,759 |
| Advertising | $54,279 | - | - | $54,279 |
| Other Salaries and Wages | $23,789 | - | - | $23,789 |
| All Other Expenses | $18,612 | - | - | $18,612 |
| Occupancy | - | $16,200 | - | $16,200 |
| Payroll Taxes | $15,926 | - | - | $15,926 |
| Other Expenses | $15,101 | - | - | $15,101 |
| Fees for Services Accounting | - | $12,929 | - | $12,929 |
| Office Expenses | - | $10,806 | - | $10,806 |
| Fees for Services Other | $7,712 | - | - | $7,712 |
| Insurance | $5,988 | - | - | $5,988 |
| Travel | $2,622 | - | - | $2,622 |
| Interest | $19 | - | - | $19 |
| Total Functional Expenses | $2,232,838 | $39,935 | $0 | $2,272,773 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| AH of Monroe County | Key West, FL | - | Help others | $278,522 |
| Broward House Inc | Fort Lauderdale, FL | - | Help others | $226,280 |
| Pridelines Youth Services Inc | Miami, FL | - | Help others | $206,734 |
| Compass Inc | Lake Worth Beach, FL | - | Help others | $205,208 |
| Miracle of Love Inc | Orlando, FL | - | Help others | $192,642 |
| Aids Service Association of Pinella | Clearwater, FL | - | Help others | $60,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $40,000 | - | - |
| Liability | Amount |
|---|---|
| Credit Card | $-1,621 |
“The governing body is provided a copy of the Form 990 for review prior to filing.”
“TSR Adventures Inc hold quarterly Board Meetings where officers and directors are given the opportunity to disclose a conflict of interest to the Board. There have been no violations of the conflict of interest policy.”
“The Organizations Articles of Incorporation are public record on file with the State of Floridas Division of Corporations website. The Organizations Annual Report is also public record listed on the same website.”
“$148,178 correction of error in prior year posting.”
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/AccountsReceivableGrp/BOYAmt | 0 | 25257 |
| 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 overseeing community based events in which 100% of what the participants raised is returned to benefiting non-profit organizations. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54279 |
| IRS990/AllOtherContributionsAmt | 0 | 527590 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christy Fritch |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8666967701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4708 Monroe Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Lauderdale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1068792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 358913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61759 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10662 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 609577 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1810444 |
| IRS990/CYInvestmentIncomeAmt | 0 | 439 |
| IRS990/CYOtherExpensesAmt | 0 | 360855 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1142932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -519825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101474 |
| IRS990/CYTotalExpensesAmt | 0 | 2272773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1752948 |
| 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 thatg 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2222838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12929 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12929 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7712 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7712 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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/OfficerInd | 3 | 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 | Glen Weinzimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jonathan Chernes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marie Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Willis M Byrd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christy Falco |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61759 |
| 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 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 10662 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 71325 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1810444 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1810444 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1752948 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5988 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19 |
| IRS990/InterestGrp/TotalAmt | 0 | 19 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7163 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7163 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 439 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2639 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 40000 |
| 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 overseeing community based events in which 100% of what the participants raised is returned to benefiting non-profit organizations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1112991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 444988 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10806 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2180 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2180 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -148178 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event Production Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Event Lodging |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Computer & Internet |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82898 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15101 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 349 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -1621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23789 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15926 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 44861 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 44861 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | The Smart Ride |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1142932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1142932 |
| 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 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 214987 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80318 |
| IRS990/PYInvestmentIncomeAmt | 0 | 721 |
| IRS990/PYOtherExpensesAmt | 0 | 120572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 656206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 593659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77365 |
| IRS990/PYTotalExpensesAmt | 0 | 278255 |
| IRS990/PYTotalRevenueAmt | 0 | 871914 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -519825 |
| 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 | 1142932 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1068130 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 400127 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47309 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72472 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Pt IV Sec A Ln 1: TSR Adventures provided support totaling $2,072,039 to Section 501(c)(3) organizations that are public charities providing treatment, support and maintenance to individuals living with, at risk for, or affected by HIV/AIDS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | General Explanation Attachment |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 609577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 517033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2238186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12480 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2238186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 609577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 517033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2238186 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2250666 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2639 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2639 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2180 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Rent Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -1621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2639 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2180 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -1621 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 226280 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 206734 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 192642 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 60000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Help others |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Help others |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Help others |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Help others |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Help others |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Help others |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AH of Monroe County |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Broward House Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Pridelines Youth Services Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Compass Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Miracle of Love Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Aids Service Association of Pinella |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 592678740 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 592913416 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 650670159 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 650052657 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 593455949 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 592862537 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1434 Kennedy Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1726 SE 3rd Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO Box 014340 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 201 N Dixie Highway |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1301 W Colonial Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 5771 Roosevelt Boulevard |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Key West |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Fort Lauderdale |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Miami |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Lake Worth Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Orlando |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Clearwater |
| 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/ZIPCd | 0 | 33040 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33316 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 33101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 33460 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 32804 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 33760 |
| 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 Organizations 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 | TSR Adventures Inc hold quarterly Board Meetings where officers and directors are given the opportunity to disclose a conflict of interest to the Board. There have been no violations of the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organizations Articles of Incorporation are public record on file with the State of Floridas Division of Corporations website. The Organizations Annual Report is also public record listed on the same website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | $148,178 correction of error in prior year posting. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 443367 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 443367 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 609577 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39935 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2232838 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2272773 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40349 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -1621 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40349 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -1621 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1112991 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 444988 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2232838 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1142932 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61759 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1143371 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1752948 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1153340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 443367 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2622 |
| IRS990/TravelGrp/TotalAmt | 0 | 2622 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.thesmartride.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Glen Weinzimer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.