Civic Intelligence

1St Us Volunteer Cavalry Regiment Rough Riders Inc

990 • Fiscal year 2022 • EIN 59-1867553

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 19, 2023

Organization ProfileWWW.TAMPAROUGHRIDERS.ORG
PO Box 75892Tampa, FL 33675

(813) 248-1898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.28x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-4.0%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,062,121

Up $15,739 (+1.5%) from 2021

Net Assets

Down

$764,506

Down $16,115 (-2.1%) from 2021

Liabilities

Up

$297,615

Up $31,854 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$401,508

Up $56,036 (+16%) from 2021

Expenses

Up

$417,625

Up $51,217 (+14%) from 2021

Net Income

Up

-$16,117

Up $4,819 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $747,877Liabilities 2011: $238,024Net Assets 2011: $509,8532011Assets 2012: $761,492Liabilities 2012: $222,970Net Assets 2012: $538,5222012Assets 2013: $804,121Liabilities 2013: $248,478Net Assets 2013: $555,6432013Assets 2014: $786,589Liabilities 2014: $238,759Net Assets 2014: $547,8302014Assets 2015: $862,286Liabilities 2015: $261,106Net Assets 2015: $601,1802015Assets 2016: $952,590Liabilities 2016: $261,865Net Assets 2016: $690,7252016Assets 2017: $971,211Liabilities 2017: $248,884Net Assets 2017: $722,3272017Assets 2018: $1,009,968Liabilities 2018: $280,805Net Assets 2018: $729,1632018Assets 2019: $1,058,777Liabilities 2019: $283,965Net Assets 2019: $774,8122019Assets 2020: $1,093,711Liabilities 2020: $292,154Net Assets 2020: $801,5572020Assets 2021: $1,046,382Liabilities 2021: $265,761Net Assets 2021: $780,6212021Assets 2022: $1,062,121Liabilities 2022: $297,615Net Assets 2022: $764,5062022Assets 2023: $1,078,641Liabilities 2023: $371,865Net Assets 2023: $706,7762023Assets 2024: $1,226,835Liabilities 2024: $417,453Net Assets 2024: $809,3822024

Highlighted filing

2022

Assets$1,062,121
Liabilities$297,615
Net Assets$764,506
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $451,145Expenses 2011: $469,180Net Income 2011: -$18,0352011Revenue 2012: $439,609Expenses 2012: $410,940Net Income 2012: $28,6692012Revenue 2013: $333,720Expenses 2013: $318,599Net Income 2013: $15,1212013Revenue 2014: $416,193Expenses 2014: $424,006Net Income 2014: -$7,8132014Revenue 2015: $382,643Expenses 2015: $329,293Net Income 2015: $53,3502015Revenue 2016: $437,988Expenses 2016: $348,443Net Income 2016: $89,5452016Revenue 2017: $360,674Expenses 2017: $329,071Net Income 2017: $31,6032017Revenue 2018: $387,542Expenses 2018: $380,707Net Income 2018: $6,8352018Revenue 2019: $450,229Expenses 2019: $404,501Net Income 2019: $45,7282019Revenue 2020: $374,261Expenses 2020: $347,516Net Income 2020: $26,7452020Revenue 2021: $345,472Expenses 2021: $366,408Net Income 2021: -$20,9362021Revenue 2022: $401,508Expenses 2022: $417,625Net Income 2022: -$16,1172022Revenue 2023: $408,395Expenses 2023: $466,125Net Income 2023: -$57,7302023Revenue 2024: $693,797Expenses 2024: $591,191Net Income 2024: $102,6062024

Highlighted filing

2022

Revenue$401,508
Expenses$417,625
Net Income-$16,117
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.0
Gross Receipts
$691,632
Mission and Program Overview

Mission

See attachment for mission statement.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$780,621$764,506▼ $16,115
Land, Buildings, and Equipment, Net$633,554$635,663▲ $2,109
Savings and Temporary Cash Investments$276,894$315,929▲ $39,035
Prepaid Expenses and Deferred Charges$26,819$60,729▲ $33,910
Inventories for Sale or Use$62,717$34,460▼ $28,257
Cash and Non-Interest-Bearing Accounts$40,281$10,155▼ $30,126
Accounts Receivable$967$35▼ $932
Total Assets$1,046,382$1,062,121▲ $15,739
Other Assets Total$5,150$5,150→ $0
Liabilities
Other Liabilities$245,819$257,896▲ $12,077
Deferred Revenue$19,889$32,890▲ $13,001
Accounts Payable and Accrued Expenses$53$6,829▲ $6,776
Total Liabilities$265,761$297,615▲ $31,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$780,621$764,506▼ $16,115
Total Liabilities and Net Assets / Fund Balance$1,046,382$1,062,121▲ $15,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$570,163$568,776$1,138,939
Land$65,500-$65,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William HoganChairman of
Robin ConnLogistic Off
Greg EckleySecretary
Joseph DatoTreasurer
Bob MoellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$280,290
Program Service Revenue
$25,631
Investment Income
$-327
Other Revenue
$95,914
All Other Contributions
$8,407
Change in Net Assets
$-16,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$1,000Appraisal
Total Noncash Contributions1$1,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,907
Salaries, Compensation, and Employee Benefits$35,718
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$52,382$1,267-$53,649
All Other Expenses$41,290$7,193-$48,483
Depreciation Depletion$32,183$2,707-$34,890
Other Salaries and Wages$25,669$6,417-$32,086
Fees for Services Other$15,032$6,507-$21,539
Grants to Domestic Individuals$15,000--$15,000
Other Expenses$21,428$14,231-$14,231
Office Expenses$10,581$2,645-$13,226
Conferences and Meetings$7,656$1,914-$9,570
Fees for Services Accounting$6,192$1,548-$7,740
Payroll Taxes$1,977$494-$2,471
Other Employee Benefits$929$232-$1,161
Total Functional Expenses$356,055$61,570$0$417,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$380,415
Fundraising Direct Expenses$289,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quartermaster$108,226$108,226$78,181$30,045
Fishing Tournam$41,380$33,880$32,792$1,088
Total Events$405,415$380,415$289,574$90,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues - Renewal$219,548
Prepaid Dues - New Members$37,067
Payroll Tax Payable$812
Sales Tax Payable$377
Bot Visa$92
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“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.”

Form 990, Page 6, Part VI, Line 7A

“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.”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“The organization will make form 990 and form 990-t available to anyone who request to see them.”

Filing and Contact Details

Filer

Filer Name
1st US Volunteer Cavalry Regiment
EIN
59-1867553
Phone
8132481898
Address
PO BOX 75892, TAMPA, FL 33675

Signing Officer

Name
William Hogan
Title
Chairman of Board
Phone
8132481898
Signed
2023-04-19

Organization Details

Principal Officer
William Hogan
Formed
1978
Legal Domicile
Fl
Voting Board Members
75
Independent Board Members
75
Employees
1
Volunteers
597

Preparer

Firm
Santana Byrd & Jaap Pa
Address
211 S BOULEVARD, TAMPA, FL 33606-2101
Preparer
Michael J Jaap CPA
Phone
8132542443
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“See attachment for other exempt purpose accomplishment.”

Form 990, Part IX, Line 24E

“Clubhouse 4,995 4,995 0 st patrick's day parade 9,507 0 0 historical 8,301 0 0 special events 6,781 0 0 children's & rr mission 5,612 0 0 communications 3,316 829 0 tax from 990-t 1,002 251 0 misc expense 0 1,033 0 sporting events 893 0 0 john winter - teddy bear 544 0 0 zoom 339 85 0 total 41,290 7,193 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 484 raw XML fields

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

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025631
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE ATTACHMENT FOR 2ND EXEMPT PURPOSE ACCOMPLISHMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187625
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE ATTACHMENT FOR 3RD EXEMPT PURPOSE ACCOMPLISHMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021428
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE ATTACHMENT FOR OTHER EXEMPT PURPOSE ACCOMPLISHMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124234
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0331240
IRS990/PYOtherRevenueAmt037533
IRS990/PYProgramServiceRevenueAmt018414
IRS990/PYRevenuesLessExpensesAmt0-20936
IRS990/PYSalariesCompEmpBnftPaidAmt035168
IRS990/PYTotalExpensesAmt0366408
IRS990/PYTotalRevenueAmt0345472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0780621
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0764506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0172653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01447786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0363745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01376716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt03165
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt04327
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02772
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt010264
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93550
IRS990ScheduleA/PublicSupportPY509Pct00.95600
IRS990ScheduleA/PublicSupportTotal509Amt02651849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0172653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0687325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0607866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0574443
IRS990ScheduleA/Total509Grp/TotalAmt02824502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0690490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0610638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0574443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02834766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0570163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01138939
IRS990ScheduleD/LandGrp/BookValueAmt065500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES - RENEWAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DUES - NEW MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BOT VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635663
IRS990ScheduleD/TotalLiabilityAmt0257896
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0289574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUARTERMASTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0255809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0405415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0238309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0380415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0178601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0289574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt01000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHMENT FOR OTHER EXEMPT PURPOSE ACCOMPLISHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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/ExplanationTxt2EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4OVERSEEN 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/ExplanationTxt5THE 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/ExplanationTxt6THE ORGANIZATION WILL MAKE FORM 990 AND FORM 990-T AVAILABLE TO ANYONE WHO REQUEST TO SEE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLUBHOUSE 4,995 4,995 0 ST PATRICK'S DAY PARADE 9,507 0 0 HISTORICAL 8,301 0 0 SPECIAL EVENTS 6,781 0 0 CHILDREN'S & RR MISSION 5,612 0 0 COMMUNICATIONS 3,316 829 0 TAX FROM 990-T 1,002 251 0 MISC EXPENSE 0 1,033 0 SPORTING EVENTS 893 0 0 JOHN WINTER - TEDDY BEAR 544 0 0 ZOOM 339 85 0 TOTAL 41,290 7,193 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,121
Liabilities
$297,615
Net assets
$764,506
Revenue
$401,508
Expenses
$417,625
Net income
-$16,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.42$0.81$0.69$0.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$0.41$0.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.30$0.76$0.40$0.42$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.27$0.78$0.35$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.29$0.80$0.37$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.77$0.45$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.28$0.73$0.39$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.72$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$0.44$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.26$0.60$0.38$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$0.42$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.80$0.25$0.56$0.33$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.22$0.54$0.44$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.75$0.24$0.51$0.45$0.47$0.02