Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 59-1867553 • 501(c)3 • Tampa, FL
Profile
See attachment for mission statement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$1,226,835
Up $148,194 (+14%) from 2023
Liabilities
Up$417,453
Up $45,588 (+12%) from 2023
Net Assets
Up$809,382
Up $102,606 (+15%) from 2023
Revenue
Up$693,797
Up $285,402 (+70%) from 2023
Expenses
Up$591,191
Up $125,066 (+27%) from 2023
Net Income
Up$102,606
Up $160,336 (+278%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See attachment for mission statement.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $706,776 | $809,382 | ▲ $102,606 |
| Land, Buildings, and Equipment, Net | $604,059 | $603,332 | ▼ $727 |
| Cash and Non-Interest-Bearing Accounts | $72,804 | $508,286 | ▲ $435,482 |
| Inventories for Sale or Use | $34,460 | $73,874 | ▲ $39,414 |
| Prepaid Expenses and Deferred Charges | $46,955 | $35,691 | ▼ $11,264 |
| Savings and Temporary Cash Investments | $315,178 | $465 | ▼ $314,713 |
| Accounts Receivable | $35 | - | - |
| Total Assets | $1,078,641 | $1,226,835 | ▲ $148,194 |
| Other Assets Total | $5,150 | $5,187 | ▲ $37 |
| Liabilities | |||
| Other Liabilities | $330,098 | $350,447 | ▲ $20,349 |
| Deferred Revenue | $40,125 | $38,853 | ▼ $1,272 |
| Accounts Payable and Accrued Expenses | $1,642 | $28,153 | ▲ $26,511 |
| Total Liabilities | $371,865 | $417,453 | ▲ $45,588 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $706,776 | $809,382 | ▲ $102,606 |
| Total Liabilities and Net Assets / Fund Balance | $1,078,641 | $1,226,835 | ▲ $148,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $537,832 | $674,008 | $1,211,840 |
| Land | $65,500 | - | $65,500 |
| Name | Title |
|---|---|
| Bob Moeller | Chairman of |
| Joseph Dato | President |
| Edward Dunn | Logistics of |
| Richard Ceglio | Secretary |
| Robin Conn | Treasurer |
| Greg Eckley | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $63,715 |
| Total Noncash Contributions | 1 | $63,715 |
| Line Item | Amount |
|---|---|
| Other Expenses | $476,840 |
| Grants and Similar Amounts Paid | $105,920 |
| Total Fundraising Expense | $18,899 |
| Salaries, Compensation, and Employee Benefits | $8,431 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $113,564 | $2,439 | - | $116,003 |
| Grants to Domestic Orgs | $89,920 | - | - | $89,920 |
| Fees for Services Other | $28,742 | $32,130 | - | $60,872 |
| Insurance | $53,398 | $2,580 | $2,154 | $58,132 |
| Occupancy | $33,488 | $5,582 | $16,745 | $55,815 |
| Grants to Domestic Individuals | $16,000 | - | - | $16,000 |
| Fees for Services Accounting | - | $14,829 | - | $14,829 |
| Office Expenses | $546 | $14,231 | - | $14,777 |
| Other Expenses | $12,138 | $1,132 | - | $12,138 |
| Other Salaries and Wages | - | $7,400 | - | $7,400 |
| All Other Expenses | - | $6,400 | - | $6,400 |
| Fees for Services Management | - | $3,628 | - | $3,628 |
| Payroll Taxes | - | $1,031 | - | $1,031 |
| Advertising | $59 | $846 | - | $905 |
| Total Functional Expenses | $480,064 | $92,228 | $18,899 | $591,191 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dogs Inc | Palmetto, FL | - | - | $66,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $377,569 |
| Fundraising Direct Expenses | $338,012 |
| Gaming Gross Income | $121,926 |
| Gaming Direct Expenses | $9,664 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Supply Store | $114,923 | $114,923 | $40,258 | $74,665 |
| Parade Float Fu | $65,032 | $1,317 | $29,497 | $-28,180 |
| Total Events | $492,362 | $377,569 | $338,012 | $39,557 |
| Liability | Amount |
|---|---|
| Prepaid Dues - Renewal | $264,125 |
| Prepaid Dues - New Members | $60,095 |
| Ramp Card | $25,620 |
| Payroll Tax Payable | $378 |
| Sales Tax Payable | $229 |
“Members are permitted to join the organization without regard to religion, national origin, race, sex or disability. Because the organization provides services and toys to children, members must be sponsored by two existing members and must undergo a background check before being presented to the board for approval.”
“Each member has a vote and the general membership votes for 5 of the 75 board members. To ensure continuity of its mission statement, the executive committee is appointed by the past presidents. The remaining board members are voted on by the executive committe and the board members.”
“A copy of the form 990 was provided to the organization's executive committee. The executive committee will present it to the governing body at their next regularly scheduled meeting prior to filing the return.”
“Overseen by the finance committee and audit committee. The by-laws of the organization contain specific language about conflict of interest and the executive board enforces it when the need arises.”
“The organization is board driven and does not have have an executive director. All are volunteers except for one employee for administrative duties and contracted professional help for accounting and taxes.”
“The organization will make form 990 and form 990-t available to anyone who request to see them.”
“See attachment for other exempt purpose accomplishment.”
“Discretionary fund 565 683 0 bank & cc charges 0 22,221 0 contract labor 28,177 900 0 computer & software 0 6,259 0 licenses 0 2,067 0 total 28,742 32,130 0”
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 | 1642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 905 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN CONN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8132481898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3726 YARDARM DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 508286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 114793 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 474725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105920 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1647 |
| IRS990/CYOtherExpensesAmt | 0 | 476840 |
| IRS990/CYOtherRevenueAmt | 0 | 153790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8431 |
| IRS990/CYTotalExpensesAmt | 0 | 591191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18899 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 693797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40125 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38853 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2439 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116003 |
| IRS990/Desc | 0 | SEE ATTACHMENT FOR 1ST EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150708 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14829 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14829 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3628 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3628 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32130 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28742 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60872 |
| 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/AverageHoursPerWeekRt | 0 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD CEGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN CONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH DATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG ECKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB MOELLER |
| 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/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LOGISTICS OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 114793 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 338012 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 377569 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1647 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 9664 |
| IRS990/GamingGrossIncomeAmt | 0 | 121926 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 80 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 89920 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 89920 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1043120 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 80 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2580 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58132 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34460 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 73874 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 674008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 604059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 603332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1277340 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1647 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 359932 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 706776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 809382 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1647 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1647 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39557 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 3063 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112262 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 112262 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2633 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2633 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2063 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 63715 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16745 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5582 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14777 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5187 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12138 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 330098 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350447 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -662 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -662 |
| IRS990/OtherRevenueTotalAmt | 0 | -662 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1031 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35691 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH DATO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARADES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MILITARY BALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | JOHN WINTER TEDDY BEAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 303 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE ATTACHMENT FOR 2ND EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3207 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 249 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE ATTACHMENT FOR 3RD EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 87000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 87000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE ATTACHMENT FOR OTHER EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 239149 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 18920 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 24967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350975 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/PYOtherExpensesAmt | 0 | 415996 |
| IRS990/PYOtherRevenueAmt | 0 | 31073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35129 |
| IRS990/PYTotalExpensesAmt | 0 | 466125 |
| IRS990/PYTotalRevenueAmt | 0 | 408395 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102606 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2633 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 41713 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 706776 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 809382 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 315178 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 465 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 166202 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 28600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65986 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34675 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34515 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 329978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 474725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 350975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1735324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 557049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 328151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 363745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 180762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 188062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1617769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11121 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 1630 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1999 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3165 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4327 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 11121 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3023115 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 166202 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 28600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65986 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 329978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1031774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 679126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 687325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484594 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3353093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1033404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 681125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 690490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 470274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 488921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3364214 |
| 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 | 537832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 674008 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1211840 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 264125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DUES - RENEWAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID DUES - NEW MEMBERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RAMP CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 603332 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 350447 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | NO GAMING LICENSE REQUIRED AS SUBSTANTIALLY RELATED TO |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 114793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 63715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 51078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 338012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUPPLY STORE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARADE FLOAT FU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 114923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 65032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 312407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 492362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 114923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 261329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 377569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 268257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 338012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 40258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 29497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 22 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 9664 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 121926 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 121926 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 112262 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 9664 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 9664 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
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