Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 59-2916527 • 501(c)8 • Hudson, FL
Profile
Fraternal organization- charity
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$316,899
Up $158,187 (+100%) from 2024
Liabilities
Up$26
Up $26 from 2024
Net Assets
Up$316,873
Up $158,161 (+100%) from 2024
Revenue
Up$401,702
Up $8,013 (+2.0%) from 2024
Expenses
Up$568,052
Up $63,143 (+13%) from 2024
Net Income
Down-$166,350
Down $55,130 (-50%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Fraternal organization- charity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $158,712 | $316,873 | ▲ $158,161 |
| Cash and Non-Interest-Bearing Accounts | $46,010 | $182,993 | ▲ $136,983 |
| Land, Buildings, and Equipment, Net | $106,896 | $128,100 | ▲ $21,204 |
| Inventories for Sale or Use | $5,806 | $5,806 | → $0 |
| Total Assets | $158,712 | $316,899 | ▲ $158,187 |
| Liabilities | |||
| Other Liabilities | - | $26 | - |
| Total Liabilities | $0 | $26 | ▲ $26 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $158,712 | $316,873 | ▲ $158,161 |
| Total Liabilities and Net Assets / Fund Balance | $158,712 | $316,899 | ▲ $158,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $38,425 | - | $38,425 |
| Other Land Buildings | $-121,522 | $121,522 | - |
| Name | Title |
|---|---|
| Barry Osselaer | Trustee |
| Carl Schieferstein | Trustee |
| Jim Hinkle | Trustee |
| Mike Ferreira | Trustee |
| Steve Kessler | Trustee |
| Chuck Kreig | Conductor |
| Russ Nitttinger | Inside Guard |
| Deborah Stark | Secretary |
| George Nedwetzky | Treasurer |
| Jim Kristensen | Worthy Chapl |
| Alison Zinno | Worthy Presi |
| Sandra Wohlers | Worthy Vice |
| Line Item | Amount |
|---|---|
| Other Expenses | $380,409 |
| Salaries, Compensation, and Employee Benefits | $187,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,643 | - | - | $187,643 |
| Occupancy | $74,980 | - | - | $74,980 |
| Fees for Services Other | $74,330 | - | - | $74,330 |
| All Other Expenses | $32,002 | - | - | $32,002 |
| Office Expenses | $31,354 | - | - | $31,354 |
| Other Expenses | $21,988 | - | - | $21,988 |
| Travel | $8,186 | - | - | $8,186 |
| Fees for Services Accounting | $4,410 | - | - | $4,410 |
| Advertising | $200 | - | - | $200 |
| Total Functional Expenses | $568,052 | $0 | $0 | $568,052 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card | $26 |
“Alison zinno hudson hudson, fl 34667 betty esser hudson hudson, fl 34667”
“No review was or will be conducted.”
“No documents available to the public”
“NONE”
“Income from social functions.”
“DONATIONS 74,330 0 0”
“Book / tax depreciation difference -3,940”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION- CHARITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherContributionsAmt | 0 | 291407 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32002 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHALLES & ASSOCIATES |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | SCHALLES & ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278628300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13216 US HWY 19 N |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 13216 US HWY 19 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34667 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 318645 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 291407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 380409 |
| IRS990/CYOtherRevenueAmt | 0 | 110287 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -166350 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187643 |
| IRS990/CYTotalExpensesAmt | 0 | 568052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 401702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AVAILABILITY OF CLUBHOUSE FOR MEMBERS USE AND SOCIALIZING. AVAILIBILITY OF CLUBHOUSE FOR PUBLIC USE FOR A VARIETY OF PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FRATERNAL ORGANIZATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4410 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74330 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE FERREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK KREIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM KRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSS NITTTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY OSSELAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL SCHIEFERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE NEDWETZKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA WOHLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALISON ZINNO |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | WORTHY CHAPL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INSIDE GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | WORTHY VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | WORTHY PRESI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 720347 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 421108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5806 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5806 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 249622 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION- CHARITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 158712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 316873 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102463 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 102463 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74980 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31354 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 324511 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES & TRASH |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE - GENERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21988 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEPT OF THE TREASURY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7824 |
| IRS990/OtherRevenueTotalAmt | 0 | 7824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187643 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALISON ZINNO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INCOME FROM SOCIAL FUNCTIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 273295 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 359030 |
| IRS990/PYOtherRevenueAmt | 0 | 120391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145879 |
| IRS990/PYTotalExpensesAmt | 0 | 504909 |
| IRS990/PYTotalRevenueAmt | 0 | 393689 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -166350 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 158712 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 316873 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38425 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -121522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 121522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | -83097 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME FROM SOCIAL FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALISON ZINNO HUDSON HUDSON, FL 34667 BETTY ESSER HUDSON HUDSON, FL 34667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DONATIONS 74,330 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -3,940 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 158712 |
| IRS990/TotalAssetsEOYAmt | 0 | 316899 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 158712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 316899 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 291407 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 568052 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 568052 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 158712 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 316873 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110295 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 401702 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 158712 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 316899 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8186 |
| IRS990/TravelGrp/TotalAmt | 0 | 8186 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | HUDSON |
| IRS990/USAddress/CityNm | 0 | HUDSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34667 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALISON ZINNO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | WORTHY PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRING HILL AERIE 4208 FOE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SPRING HILL AERIE 4208 FOE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 592916527 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8517 BOLTON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34667 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593155692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARRY C SCHALLES CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5320 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW PORT RICHEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34652 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7278472277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY C SCHALLES |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T09:16:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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