Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-1867553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,058,777
Up $48,809 (+4.8%) from 2018
Net Assets
Up$774,812
Up $45,649 (+6.3%) from 2018
Liabilities
Up$283,965
Up $3,160 (+1.1%) from 2018
Revenue
Up$450,229
Up $62,687 (+16%) from 2018
Expenses
Up$404,501
Up $23,794 (+6.2%) from 2018
Net Income
Up$45,728
Up $38,893 (+569%) from 2018
See attachment for mission statement.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $729,163 | $774,812 | ▲ $45,649 |
| Land, Buildings, and Equipment, Net | $444,034 | $494,252 | ▲ $50,218 |
| Savings and Temporary Cash Investments | $434,832 | $466,233 | ▲ $31,401 |
| Inventories for Sale or Use | $58,899 | $45,941 | ▼ $12,958 |
| Cash and Non-Interest-Bearing Accounts | $31,528 | $23,352 | ▼ $8,176 |
| Prepaid Expenses and Deferred Charges | $39,142 | $22,872 | ▼ $16,270 |
| Accounts Receivable | $803 | $977 | ▲ $174 |
| Total Assets | $1,009,968 | $1,058,777 | ▲ $48,809 |
| Other Assets Total | $730 | $5,150 | ▲ $4,420 |
| Liabilities | |||
| Other Liabilities | $249,652 | $256,670 | ▲ $7,018 |
| Deferred Revenue | $31,153 | $27,295 | ▼ $3,858 |
| Total Liabilities | $280,805 | $283,965 | ▲ $3,160 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $729,163 | $774,812 | ▲ $45,649 |
| Total Liabilities and Net Assets / Fund Balance | $1,009,968 | $1,058,777 | ▲ $48,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $428,752 | $484,918 | $913,670 |
| Land | $65,500 | - | $65,500 |
| Name | Title |
|---|---|
| John Werner | Chairman of |
| Mark Hampton | President |
| Darren Mcclain | 1st Vice Pre |
| Bob Moeller | Logistic Off |
| William Hogan | Secretary |
| John Howell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $366,310 |
| Salaries, Compensation, and Employee Benefits | $38,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $63,210 | $14,001 | - | $77,211 |
| Insurance | $51,809 | - | - | $51,809 |
| Other Salaries and Wages | $26,830 | $6,708 | - | $33,538 |
| Depreciation Depletion | $16,423 | $2,931 | - | $19,354 |
| Fees for Services Other | $15,067 | $3,131 | - | $18,198 |
| Other Expenses | $15,347 | $12,081 | - | $15,347 |
| Conferences and Meetings | $8,181 | $2,045 | - | $10,226 |
| Fees for Services Accounting | $5,572 | $1,393 | - | $6,965 |
| Office Expenses | $5,320 | $1,331 | - | $6,651 |
| Advertising | $2,411 | $603 | - | $3,014 |
| Payroll Taxes | $2,066 | $516 | - | $2,582 |
| Other Employee Benefits | $1,657 | $414 | - | $2,071 |
| Total Functional Expenses | $359,347 | $45,154 | $0 | $404,501 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $273,328 |
| Fundraising Direct Expenses | $174,003 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Quartermaster | $80,416 | $80,416 | $61,230 | $19,186 |
| Fishing Tournam | $69,730 | $57,480 | $39,881 | $17,599 |
| Total Events | $290,578 | $273,328 | $174,003 | $99,325 |
| Liability | Amount |
|---|---|
| Prepaid Dues - Renewal | $213,550 |
| Prepaid Dues - New Members | $40,800 |
| Bot Visa | $1,245 |
| Payroll Tax Payable | $604 |
| Sales Tax Payable | $471 |
“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 30 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.”
“Form 990 - organization's mission the mission of the rough riders is to commemorate the life and history of one of america's greatest presidents, theodore roosevelt. Roosevelt (october 27, 1858 - january 6, 1919) was an american statesman, author, naturalist, soldier, explorer, and historian who served as the 26th president of the united states. After the war with spain began in 1898, roosevelt helped form the infamous rough riders, a combination of wealthy easterners and western cowboys. He gained national fame for his courage during the war in cuba. Our focus is on roosevelt and his exploits with the rough riders, both in tampa during the encampment and on the hillside of cuba during the 1898 spanish-american war. The roug riders wear a uniform based on historical significane, depictions and photographs of the original soldiers, with a hat, blue shirt, khaki trousers and a signature polka-dot scarf, orignially worn by roosevelt and purchased at a local clothier in tampa, fl. Our present mission is to promote the memory of theodore roosevelt and the rough riders through public participation in community events, by charitable and philanthropic endeavors, and through educational programs. Out mission includes discovering and preserving historical sites and when it comes to community service, it is often said that when a community need arises, you can count on teddy roosevelt's rough riders to come to the rescue.”
“See attachment for other exempt purpose accomplishment.”
“Hcc scholarship 15,000 0 0 member svc 0 13,515 0 children's & rr mission 13,038 0 0 special events 12,719 0 0 historical 11,536 0 0 military ball 0 6,936 0 clubhouse 2,867 2,867 0 john winter - teddy bear 2,461 0 0 bar 0 1,810 0 misc expenses 1,422 355 0 sporting events 1,636 0 0 py tax from 990-t 958 239 0 historical trip 1,183 0 0 christmas party 0 751 0 raffle prize giveaway 390 0 0 sun pub 0 -711 0 gasparilla boat 0 -1,180 0 st pat's post party 0 -1,740 0 halloween party 0 -4,392 0 pre-invasion celebration 0 -4,449 0 total 63,210 14,001 0”
“Nde - penalties -50 adjustment for tax due vs paid py -29 total -79”
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 | 803 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2411 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3014 |
| IRS990/AllOtherContributionsAmt | 0 | 20610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14001 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77211 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN HOWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8132481898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 75892 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33675 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2045 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8181 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10226 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17250 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 294638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -533 |
| IRS990/CYOtherExpensesAmt | 0 | 366310 |
| IRS990/CYOtherRevenueAmt | 0 | 118842 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38191 |
| IRS990/CYTotalExpensesAmt | 0 | 404501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 450229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31153 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27295 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2931 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19354 |
| 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/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5572 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6965 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3131 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18198 |
| 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 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 9.00 |
| 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 | WILLIAM HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARREN MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HOWELL |
| 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 | LOGISTIC OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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 | 17250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 174003 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 273328 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1007 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 76 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 275 |
| IRS990/GrossReceiptsAmt | 0 | 625514 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 76 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51809 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58899 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45941 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 474 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 484918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 444034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 494252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 979170 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1282 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 256778 |
| 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 | 729163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 774812 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1007 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1007 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 99325 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 2222 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3509 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1331 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6651 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 730 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -79 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1657 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2071 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARADE & PARADE EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ST PATRICK'S DAY PARADE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15347 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 249652 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 256670 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 452000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 452000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOCKER RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALES TAX ALLOWANCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 136 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2151 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 136 |
| IRS990/OtherRevenueTotalAmt | 0 | 11717 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33538 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2582 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39142 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22872 |
| IRS990/PrincipalOfficerNm | 0 | JOHN WERNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ST. PATRICK'S DAY PARADE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JOHN WINTER TEDDY BEAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36592 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 690 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE ATTACHMENT FOR 2ND EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 193750 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE ATTACHMENT FOR 3RD EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 33860 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE ATTACHMENT FOR OTHER EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 98241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 243524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2654 |
| IRS990/PYOtherExpensesAmt | 0 | 340805 |
| IRS990/PYOtherRevenueAmt | 0 | 129528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39902 |
| IRS990/PYTotalExpensesAmt | 0 | 380707 |
| IRS990/PYTotalRevenueAmt | 0 | 387542 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45728 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 729163 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 774812 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 434832 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 466233 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 37477 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3041 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9414 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 49932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 294638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 243524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1261074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 313228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 330919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 277314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 355234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 322824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1599519 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2265 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2287 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3269 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3340 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 2772 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 568 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 3340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2809983 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 37477 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3041 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17913 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 58431 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8499 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 8499 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 607866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 574443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 560898 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2868414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 610638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 574443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 525019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 600756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 560898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2871754 |
| 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 | 428752 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 484918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 913670 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 213550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 40800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DUES - RENEWAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID DUES - NEW MEMBERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BOT VISA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 494252 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 256670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 12250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 174003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | QUARTERMASTER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FISHING TOURNAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 69730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 140432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 290578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 80416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 57480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 135432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 273328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 99325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 72892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 174003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 61230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 39881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE ROUGH RIDERS IS TO COMMEMORATE THE LIFE AND HISTORY OF ONE OF AMERICA'S GREATEST PRESIDENTS, THEODORE ROOSEVELT. ROOSEVELT (OCTOBER 27, 1858 - JANUARY 6, 1919) WAS AN AMERICAN STATESMAN, AUTHOR, NATURALIST, SOLDIER, EXPLORER, AND HISTORIAN WHO SERVED AS THE 26TH PRESIDENT OF THE UNITED STATES. AFTER THE WAR WITH SPAIN BEGAN IN 1898, ROOSEVELT HELPED FORM THE INFAMOUS ROUGH RIDERS, A COMBINATION OF WEALTHY EASTERNERS AND WESTERN COWBOYS. HE GAINED NATIONAL FAME FOR HIS COURAGE DURING THE WAR IN CUBA. OUR FOCUS IS ON ROOSEVELT AND HIS EXPLOITS WITH THE ROUGH RIDERS, BOTH IN TAMPA DURING THE ENCAMPMENT AND ON THE HILLSIDE OF CUBA DURING THE 1898 SPANISH-AMERICAN WAR. THE ROUG RIDERS WEAR A UNIFORM BASED ON HISTORICAL SIGNIFICANE, DEPICTIONS AND PHOTOGRAPHS OF THE ORIGINAL SOLDIERS, WITH A HAT, BLUE SHIRT, KHAKI TROUSERS AND A SIGNATURE POLKA-DOT SCARF, ORIGNIALLY WORN BY ROOSEVELT AND PURCHASED AT A LOCAL CLOTHIER IN TAMPA, FL. OUR PRESENT MISSION IS TO PROMOTE THE MEMORY OF THEODORE ROOSEVELT AND THE ROUGH RIDERS THROUGH PUBLIC PARTICIPATION IN COMMUNITY EVENTS, BY CHARITABLE AND PHILANTHROPIC ENDEAVORS, AND THROUGH EDUCATIONAL PROGRAMS. OUT MISSION INCLUDES DISCOVERING AND PRESERVING HISTORICAL SITES AND WHEN IT COMES TO COMMUNITY SERVICE, IT IS OFTEN SAID THAT WHEN A COMMUNITY NEED ARISES, YOU CAN COUNT ON TEDDY ROOSEVELT'S ROUGH RIDERS TO COME TO THE RESCUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE ATTACHMENT FOR OTHER EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH MEMBER HAS A VOTE AND THE GENERAL MEMBERSHIP VOTES FOR 5 OF THE 30 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION WILL MAKE FORM 990 AND FORM 990-T AVAILABLE TO ANYONE WHO REQUEST TO SEE THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HCC SCHOLARSHIP 15,000 0 0 MEMBER SVC 0 13,515 0 CHILDREN'S & RR MISSION 13,038 0 0 SPECIAL EVENTS 12,719 0 0 HISTORICAL 11,536 0 0 MILITARY BALL 0 6,936 0 CLUBHOUSE 2,867 2,867 0 JOHN WINTER - TEDDY BEAR 2,461 0 0 BAR 0 1,810 0 MISC EXPENSES 1,422 355 0 SPORTING EVENTS 1,636 0 0 PY TAX FROM 990-T 958 239 0 HISTORICAL TRIP 1,183 0 0 CHRISTMAS PARTY 0 751 0 RAFFLE PRIZE GIVEAWAY 390 0 0 SUN PUB 0 -711 0 GASPARILLA BOAT 0 -1,180 0 ST PAT'S POST PARTY 0 -1,740 0 HALLOWEEN PARTY 0 -4,392 0 PRE-INVASION CELEBRATION 0 -4,449 0 TOTAL 63,210 14,001 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NDE - PENALTIES -50 ADJUSTMENT FOR TAX DUE VS PAID PY -29 TOTAL -79 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.