Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-1867553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,093,711
Up $34,934 (+3.3%) from 2019
Net Assets
Up$801,557
Up $26,745 (+3.5%) from 2019
Liabilities
Up$292,154
Up $8,189 (+2.9%) from 2019
Revenue
Down$374,261
Down $75,968 (-17%) from 2019
Expenses
Down$347,516
Down $56,985 (-14%) from 2019
Net Income
Down$26,745
Down $18,983 (-42%) from 2019
See attachment for mission statement.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $774,812 | $801,557 | ▲ $26,745 |
| Land, Buildings, and Equipment, Net | $494,252 | $590,277 | ▲ $96,025 |
| Savings and Temporary Cash Investments | $466,233 | $370,474 | ▼ $95,759 |
| Inventories for Sale or Use | $45,941 | $59,601 | ▲ $13,660 |
| Cash and Non-Interest-Bearing Accounts | $23,352 | $36,606 | ▲ $13,254 |
| Prepaid Expenses and Deferred Charges | $22,872 | $31,603 | ▲ $8,731 |
| Accounts Receivable | $977 | - | - |
| Total Assets | $1,058,777 | $1,093,711 | ▲ $34,934 |
| Other Assets Total | $5,150 | $5,150 | → $0 |
| Liabilities | |||
| Other Liabilities | $256,670 | $231,917 | ▼ $24,753 |
| Deferred Revenue | $27,295 | $53,340 | ▲ $26,045 |
| Unsecured Notes Loans Payable | - | $6,897 | - |
| Total Liabilities | $283,965 | $292,154 | ▲ $8,189 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $774,812 | $801,557 | ▲ $26,745 |
| Total Liabilities and Net Assets / Fund Balance | $1,058,777 | $1,093,711 | ▲ $34,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $524,777 | $510,776 | $1,035,553 |
| Land | $65,500 | - | $65,500 |
| Name | Title |
|---|---|
| Mark Hampton | Chairman of |
| Darren Mcclain | President |
| John Howell | 1st Vice Pre |
| Joseph Dato | Logistic Off |
| Bob Moeller | Secretary |
| William Hogan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $310,741 |
| Salaries, Compensation, and Employee Benefits | $36,775 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $54,431 | $1,241 | - | $55,672 |
| All Other Expenses | $47,796 | $6,416 | - | $54,212 |
| Other Salaries and Wages | $25,358 | $6,339 | - | $31,697 |
| Depreciation Depletion | $23,139 | $2,721 | - | $25,860 |
| Other Expenses | $15,000 | $14,748 | - | $14,748 |
| Fees for Services Other | $10,401 | $3,868 | - | $14,269 |
| Office Expenses | $9,421 | $2,355 | - | $11,776 |
| Conferences and Meetings | $6,103 | $1,526 | - | $7,629 |
| Fees for Services Accounting | $5,915 | $1,479 | - | $7,394 |
| Advertising | $2,750 | $687 | - | $3,437 |
| Other Employee Benefits | $2,109 | $527 | - | $2,636 |
| Payroll Taxes | $1,954 | $488 | - | $2,442 |
| Total Functional Expenses | $294,719 | $52,797 | $0 | $347,516 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $195,403 |
| Fundraising Direct Expenses | $128,640 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sporting Clay S | $87,455 | $72,243 | $54,069 | $18,174 |
| Quartermaster | $70,024 | $70,024 | $39,593 | $30,431 |
| Total Events | $223,115 | $195,403 | $128,640 | $66,763 |
| Liability | Amount |
|---|---|
| Prepaid Dues - Renewal | $202,060 |
| Prepaid Dues - New Members | $28,000 |
| Bot Visa | $1,219 |
| Payroll Tax Payable | $559 |
| Sales Tax Payable | $79 |
“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, mr. Theodore roosevelt. Mr. 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 broke out in 1898, he helped form the famous 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 mr. 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 rough riders wear a uniform based on historical significance, depictions and photographs of the original soldiers, with a hat, blue shirt, khaki trousers and a signature polka-dot scarf, originally worn by mr. Roosevelt and purchased at a local clothier in tampa. Our present mission is to promote the memory of mr. Roosevelt and the rough riders through public participation in community events, by charitable and philanthropic endeavors, and through educational programs. Our 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.”
“Contributions 11,306 0 0 military ball 0 10,585 0 children's & rr mission 9,940 0 0 st patrick's day parade 8,624 0 0 christmas party 0 8,496 0 special events 6,325 0 0 john winter - teddy bear 5,578 0 0 clubhouse 2,353 2,354 0 bar 0 1,906 0 historical 1,863 0 0 py tax from 990-t 1,184 296 0 misc expenses 434 109 0 theme party 0 296 0 sporting events 189 0 0 st pat's post party 0 40 0 gasparilla boat 0 -1,131 0 pub crawl 0 -4,625 0 pre-invasion celebration 0 -5,247 0 halloween party 0 -6,663 0 total 47,796 6,416 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/AccountsReceivableGrp/BOYAmt | 0 | 977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3437 |
| IRS990/AllOtherContributionsAmt | 0 | 12980 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6416 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47796 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM HOGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8132481898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1238 KENNEDY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | UNIT 805 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33606 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6103 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7629 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27712 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296532 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168 |
| IRS990/CYOtherExpensesAmt | 0 | 310741 |
| IRS990/CYOtherRevenueAmt | 0 | 73133 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36775 |
| IRS990/CYTotalExpensesAmt | 0 | 347516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27295 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53340 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23139 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25860 |
| 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 | 22484 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1479 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7394 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3868 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14269 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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 | JOSEPH DATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARREN MCCLAIN |
| 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 | LOGISTIC OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | 27712 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 128640 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 195403 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 38 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 502901 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 38 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54431 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55672 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45941 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 59601 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 510776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 494252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 590277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1101053 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 255840 |
| 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 | 774812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 801557 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66763 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 4328 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3125 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5477 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11776 |
| 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 | 5150 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2109 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2636 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PARADE & PARADE EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | HCC SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER SVC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14748 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 256670 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 231917 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 452000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 452000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOCKER RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALES TAX ALLOWANCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1096 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2037 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1096 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 112 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2037 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 112 |
| IRS990/OtherRevenueTotalAmt | 0 | 3245 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31697 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2442 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22872 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31603 |
| IRS990/PrincipalOfficerNm | 0 | MARK HAMPTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ST. PATRICK'S DAY PARADE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4428 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE ATTACHMENT FOR 2ND EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 153397 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE ATTACHMENT FOR 3RD EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26306 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE ATTACHMENT FOR OTHER EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 92532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 294638 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -533 |
| IRS990/PYOtherExpensesAmt | 0 | 366310 |
| IRS990/PYOtherRevenueAmt | 0 | 118842 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38191 |
| IRS990/PYTotalExpensesAmt | 0 | 404501 |
| IRS990/PYTotalRevenueAmt | 0 | 450229 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 370474 |
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| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2772 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3041 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17913 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 79 |
| 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 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 70024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 65636 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72243 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 66763 |
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| 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, MR. THEODORE ROOSEVELT. MR. 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 BROKE OUT IN 1898, HE HELPED FORM THE FAMOUS 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 MR. 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 ROUGH RIDERS WEAR A UNIFORM BASED ON HISTORICAL SIGNIFICANCE, DEPICTIONS AND PHOTOGRAPHS OF THE ORIGINAL SOLDIERS, WITH A HAT, BLUE SHIRT, KHAKI TROUSERS AND A SIGNATURE POLKA-DOT SCARF, ORIGINALLY WORN BY MR. ROOSEVELT AND PURCHASED AT A LOCAL CLOTHIER IN TAMPA. OUR PRESENT MISSION IS TO PROMOTE THE MEMORY OF MR. ROOSEVELT AND THE ROUGH RIDERS THROUGH PUBLIC PARTICIPATION IN COMMUNITY EVENTS, BY CHARITABLE AND PHILANTHROPIC ENDEAVORS, AND THROUGH EDUCATIONAL PROGRAMS. OUR 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 | CONTRIBUTIONS 11,306 0 0 MILITARY BALL 0 10,585 0 CHILDREN'S & RR MISSION 9,940 0 0 ST PATRICK'S DAY PARADE 8,624 0 0 CHRISTMAS PARTY 0 8,496 0 SPECIAL EVENTS 6,325 0 0 JOHN WINTER - TEDDY BEAR 5,578 0 0 CLUBHOUSE 2,353 2,354 0 BAR 0 1,906 0 HISTORICAL 1,863 0 0 PY TAX FROM 990-T 1,184 296 0 MISC EXPENSES 434 109 0 THEME PARTY 0 296 0 SPORTING EVENTS 189 0 0 ST PAT'S POST PARTY 0 40 0 GASPARILLA BOAT 0 -1,131 0 PUB CRAWL 0 -4,625 0 PRE-INVASION CELEBRATION 0 -5,247 0 HALLOWEEN PARTY 0 -6,663 0 TOTAL 47,796 6,416 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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