Civic Intelligence

Havana Golf & Country Club Inc

EIN 59-0974985 • 501(c)7 • Havana, FL

Profile

The organizaion is a sports facility, operating a golf course tennis courts and a swimming pool, and also providing golf cart and club house rentals for the members and their guests.

PO Box 832Havana, FL 32333

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$50,593

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$168,006

Down $57,148 (-25%) from 2024

Liabilities

Down

$41,981

Down $53,808 (-56%) from 2024

Net Assets

Down

$126,025

Down $3,340 (-2.6%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Up

$544,004

Up $24,703 (+4.8%) from 2024

Expenses

Up

$547,344

Up $61,141 (+13%) from 2024

Net Income

Down

-$3,340

Down $36,438 (-110%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2012: $130,904Liabilities 2012: $190,344Net Assets 2012: -$59,4402012Assets 2013: $96,292Liabilities 2013: $176,434Net Assets 2013: -$80,1422013Assets 2014: $69,656Liabilities 2014: $173,728Net Assets 2014: -$104,0722014Assets 2015: $134,941Liabilities 2015: $247,962Net Assets 2015: -$113,0212015Assets 2016: $109,090Liabilities 2016: $228,999Net Assets 2016: -$119,9092016Assets 2017: $85,171Liabilities 2017: $190,179Net Assets 2017: -$105,0082017Assets 2018: $119,869Liabilities 2018: $214,355Net Assets 2018: -$94,4862018Assets 2019: $122,916Liabilities 2019: $204,806Net Assets 2019: -$81,8902019Assets 2020: $94,001Liabilities 2020: $181,728Net Assets 2020: -$87,7272020Assets 2021: $148,718Liabilities 2021: $239,093Net Assets 2021: -$90,3752021Assets 2022: $183,785Liabilities 2022: $170,696Net Assets 2022: $13,0892022Assets 2023: $250,663Liabilities 2023: $154,396Net Assets 2023: $96,2672023Assets 2024: $225,154Liabilities 2024: $95,789Net Assets 2024: $129,3652024Assets 2025: $168,006Liabilities 2025: $41,981Net Assets 2025: $126,0252025

Highlighted filing

2025

Assets$168,006
Liabilities$41,981
Net Assets$126,025
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $410,344Expenses 2012: $430,035Net Income 2012: -$19,6912012Revenue 2013: $405,098Expenses 2013: $425,802Net Income 2013: -$20,7042013Revenue 2014: $402,706Expenses 2014: $426,636Net Income 2014: -$23,9302014Revenue 2015: $442,059Expenses 2015: $451,008Net Income 2015: -$8,9492015Revenue 2016: $412,812Expenses 2016: $419,698Net Income 2016: -$6,8862016Revenue 2017: $412,809Expenses 2017: $397,908Net Income 2017: $14,9012017Revenue 2018: $408,705Expenses 2018: $383,370Net Income 2018: $25,3352018Revenue 2019: $394,219Expenses 2019: $381,623Net Income 2019: $12,5962019Revenue 2020: $392,823Expenses 2020: $398,660Net Income 2020: -$5,8372020Revenue 2021: $409,574Expenses 2021: $412,222Net Income 2021: -$2,6482021Revenue 2022: $517,236Expenses 2022: $412,468Net Income 2022: $104,7682022Revenue 2023: $556,498Expenses 2023: $473,320Net Income 2023: $83,1782023Revenue 2024: $519,301Expenses 2024: $486,203Net Income 2024: $33,0982024Revenue 2025: $544,004Expenses 2025: $547,344Net Income 2025: -$3,3402025

Highlighted filing

2025

Revenue$544,004
Expenses$547,344
Net Income-$3,340
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,006
Liabilities
$41,981
Net assets
$126,025
Revenue
$544,004
Expenses
$547,344
Net income
-$3,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.42$1.26$5.44$5.47$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.96$1.29$5.19$4.86$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.51$1.54$0.96$5.56$4.73$0.83
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.71$0.13$5.17$4.12$1.05
2021Detailed filing. Detailed filing data is available for this year.$1.49$2.39$0.90$4.10$4.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.94$1.82$0.88$3.93$3.99$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.23$2.05$0.82$3.94$3.82$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.20$2.14$0.94$4.09$3.83$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.85$1.90$1.05$4.13$3.98$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.09$2.29$1.20$4.13$4.20$0.07
2015Summary only. Only limited summary data is available for this year.$1.35$2.48$1.13$4.42$4.51$0.09
2014Summary only. Only limited summary data is available for this year.$0.70$1.74$1.04$4.03$4.27$0.24
2013Summary only. Only limited summary data is available for this year.$0.96$1.76$0.80$4.05$4.26$0.21
2012Summary only. Only limited summary data is available for this year.$1.31$1.90$0.59$4.10$4.30$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$544,004
Mission and Program Overview

Mission

The organizaion is a sports facility, operating a golf course tennis courts and a swimming pool, and also providing golf cart and club house rentals for the members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,202$147,251▼ $40,951
Rtn Earn Endowment Incm Other Fnds$102,392$99,052▼ $3,340
Cap Stk Tr Prin Current Funds$25,650$25,650→ $0
Cash and Non-Interest-Bearing Accounts$36,952$20,755▼ $16,197
Pd in Cap Srpls Land Bldg Eqp Fund$1,323$1,323→ $0
Total Assets$225,154$168,006▼ $57,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,272$35,699▼ $53,573
Accounts Payable and Accrued Expenses$6,517$6,282▼ $235
Total Liabilities$95,789$41,981▼ $53,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,365$126,025▼ $3,340
Total Liabilities and Net Assets / Fund Balance$225,154$168,006▼ $57,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,473$615,999$744,472
Buildings$12,240$110,961$123,201
Land$6,538-$6,538
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David AshmoreTreasurerFT$50,593$50,593

Board Members and Trustees

NameTitle
Carlos BarrettPresident
Doug WhiteVice President
Danny AndersonDirector
Donnie CrumDirector
Tom BarlowDirector
Tommy HuntDirector
John TDiredtor
Mary BertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$298,941
Program Service Revenue
$244,742
Investment Income
$0
Other Revenue
$321
Change in Net Assets
$-3,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,565
Salaries, Compensation, and Employee Benefits$252,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$152,073$31,802$0$183,875
Other Salaries and Wages$0$169,676$0$169,676
Current Officers, Directors, Trustees, and Key Employees$50,593$0$0$50,593
Depreciation Depletion$40,951$0$0$40,951
Insurance$0$37,846$0$37,846
Payroll Taxes$3,870$16,387$0$20,257
Other Expenses$13,125$0$0$13,125
Other Employee Benefits$0$12,253$0$12,253
Fees for Services Accounting$0$6,425$0$6,425
Interest$1,103$3,255$0$4,358
Conferences and Meetings$0$214$0$214
Total Functional Expenses$269,175$278,169$0$547,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Havana Golf & Country Club Inc
EIN
59-0974985
Phone
8505396767
Address
PO BOX 832, HAVANA, FL 32333

Signing Officer

Name
David Ashmore
Title
Treasurer
Phone
8505396767
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ashmore
Formed
1962
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
23
Volunteers
2

Preparer

Firm
Ashmore & Ashmore Pacpa
Address
109 S MAIN STREET, HAVANA, FL 32333
Preparer
James R Ashmore CPA
Phone
8505395690
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“The country club is a private club and in order to participate, individuals must have a membership.”

Pt VI, Line 7A

“The members elect the directors of the board at the annual meeting.”

Pt VI, Line 11B

“The treasurer of the country club reviews the form 990 to ensure its accuracy prior to filing the form.”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Pt XII, Line 3B

“The financial statements were not audited.”

Pt V, Line 3B

“The organization had club house rental income in the amount of $471, which is not considered unrelated business income because it is only rented to the members and their guests which is part of the organizations purpose.”

Pt VI, Line 6

“The organization has certificate of memberships for members.”

Pt VI, Line 6

“Those that buy in to the certificate of membership can be”

Pt VI, Line 6

“Board of directors members.”

Form 990, Part IX, Line 24E

“POSTAGE 1065. 1065.”

Form 990, Part IX, Line 24E

“Equipment repairs 50197. 50197.”

Form 990, Part IX, Line 24E

“Golf course repairs 6326. 6326.”

Form 990, Part IX, Line 24E

“Irrigation repairs 39271. 39271.”

Form 990, Part IX, Line 24E

“Swimmimg pool repairs 5017. 5017.”

Form 990, Part IX, Line 24E

“Building repairs 8399. 8399.”

Form 990, Part IX, Line 24E

“Fertilizer/chemicals 30478. 30478.”

Form 990, Part IX, Line 24E

“UTILITIES 23144. 23144.”

Form 990, Part IX, Line 24E

“TELEPHONE 3882. 3882.”

Form 990, Part IX, Line 24E

“Miscellaneous 2602. 2602.”

Form 990, Part IX, Line 24E

“Christmas party 593. 593.”

Form 990, Part IX, Line 24E

“Sales taxes 12385. 12385.”

Form 990, Part IX, Line 24E

“Office supplies 516. 516.”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOYAmt0129365
IRS990/NetAssetsOrFundBalancesEOYAmt0126025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012253
IRS990/OtherExpensesGrp/Desc0EQUIPMENT FUEL
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt07460
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt213125
IRS990/OtherExpensesGrp/TotalAmt07460
IRS990/OtherExpensesGrp/TotalAmt1311
IRS990/OtherExpensesGrp/TotalAmt213125
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0321
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169676
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016387
IRS990/PayrollTaxesGrp/ProgramServicesAmt03870
IRS990/PayrollTaxesGrp/TotalAmt020257
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01323
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID ASHMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLUB HOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3RANGE BALLS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37631
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288069
IRS990/PYOtherExpensesAmt0259809
IRS990/PYOtherRevenueAmt0360
IRS990/PYProgramServiceRevenueAmt0230872
IRS990/PYRevenuesLessExpensesAmt033098
IRS990/PYSalariesCompEmpBnftPaidAmt0226394
IRS990/PYTotalExpensesAmt0486203
IRS990/PYTotalRevenueAmt0519301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3340
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0102392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110961
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0615999
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0744472
IRS990ScheduleD/LandGrp/BookValueAmt06538
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNTRY CLUB IS A PRIVATE CLUB AND IN ORDER TO PARTICIPATE, INDIVIDUALS MUST HAVE A MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE DIRECTORS OF THE BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE COUNTRY CLUB REVIEWS THE FORM 990 TO ENSURE ITS ACCURACY PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS WERE NOT AUDITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAD CLUB HOUSE RENTAL INCOME IN THE AMOUNT OF $471, WHICH IS NOT CONSIDERED UNRELATED BUSINESS INCOME BECAUSE IT IS ONLY RENTED TO THE MEMBERS AND THEIR GUESTS WHICH IS PART OF THE ORGANIZATIONS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS CERTIFICATE OF MEMBERSHIPS FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THOSE THAT BUY IN TO THE CERTIFICATE OF MEMBERSHIP CAN BE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD OF DIRECTORS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 1065. 1065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT REPAIRS 50197. 50197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOLF COURSE REPAIRS 6326. 6326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IRRIGATION REPAIRS 39271. 39271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SWIMMIMG POOL REPAIRS 5017. 5017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUILDING REPAIRS 8399. 8399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FERTILIZER/CHEMICALS 30478. 30478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES 23144. 23144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 3882. 3882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS 2602. 2602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CHRISTMAS PARTY 593. 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SALES TAXES 12385. 12385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OFFICE SUPPLIES 516. 516.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225154
IRS990/TotalAssetsEOYAmt0168006
IRS990/TotalAssetsGrp/BOYAmt0225154
IRS990/TotalAssetsGrp/EOYAmt0168006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298941
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095789
IRS990/TotalLiabilitiesEOYAmt041981
IRS990/TotalLiabilitiesGrp/BOYAmt095789
IRS990/TotalLiabilitiesGrp/EOYAmt041981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0244742
IRS990/TotalReportableCompFromOrgAmt050593
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 832
IRS990/USAddress/CityNm0HAVANA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032333

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