2024-06-21T13:29:17-04:00 2023-09-30 592483803 SANTANA BYRD & JAAP PA 211 S BOULEVARD TAMPA FL 336062101 990 2022-10-01 591867553 1ST US VOLUNTEER CAVALRY REGIMENT ROUGH RIDERS INC 1STU 8132481898 PO BOX 75892 TAMPA FL 33675 WILLIAM HOGAN CHAIRMAN OF BOARD 8132481898 2024-02-23 WILLIAM HOGAN XXX-XX-XXXX false MICHAEL J JAAP CPA P00121817 8132542443 2024-02-23 2022 2023-04-26 12:10:37Z WILLIAM HOGAN 1120 E KENNEDY BLVD UNIT 909W TAMPA FL 33602 696007 false X WWW.TAMPAROUGHRIDERS.ORG X 1978 FL SEE SCHEDULE O 39 39 1 597 3530 2530 280290 350975 25631 26347 -327 0 95914 31073 401508 408395 15000 15000 0 35718 35129 0 0 366907 415996 417625 466125 -16117 -57730 1062121 1078641 297615 371865 764506 706776 X SEE SCHEDULE O false false 11982 SEE ATTACHMENT FOR 1ST EXEMPT PURPOSE ACCOMPLISHMENT. 132480 SEE ATTACHMENT FOR 2ND EXEMPT PURPOSE ACCOMPLISHMENT. 22680 SEE ATTACHMENT FOR 3RD EXEMPT PURPOSE ACCOMPLISHMENT. 159821 15000 SEE ATTACHMENT FOR OTHER EXEMPT PURPOSE ACCOMPLISHMENT. 159821 15000 326963 true true false false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 12 0 1 true true true false false false false false false false false false false false false false X 39 39 false false false false true true false true true false false false true true true true true false true false FL X WILLIAM HOGAN 8132481898 1120 E KENNEDY BLVD UNIT 909W TAMPA FL 33602 X ROBIN CONN LOGISTIC OFF X 0 0 0 JOSEPH DATO TREASURER X 0 0 0 GREG ECKLEY SECRETARY X 0 0 0 WILLIAM HOGAN CHAIRMAN OF X 0 0 0 BOB MOELLER VICE PRESIDE X 0 0 0 false false false 240274 105862 4839 350975 ST. PATRICK'S DAY PARADE 900099 25777 25777 JOHN WINTER TEDDY BEAR 900099 570 570 26347 2375 2375 2375 2375 313491 105862 287612 25879 3530 LOCKER RENTAL 2698 2698 SALES TAX ALLOWANCE 121 121 2819 408395 31541 3530 X 15000 15000 30609 24487 6122 2162 1730 432 2358 1886 472 5143 4114 1029 24790 19857 4933 11013 8810 2203 8994 7195 1799 63824 61121 2703 76748 1203 75545 PARADE & PARADE EVENTS 65660 65660 BUILDING EXPENSES 60679 48543 12136 CONTRIBUTIONS 22680 22680 MEMBER SVC 15334 15334 61131 44677 16454 466125 326963 139162 0 10155 72804 315929 315178 35 35 34460 34460 60729 46955 1236657 632598 635663 604059 5150 5150 1062121 1078641 6829 1642 32890 40125 257896 330098 297615 371865 X 764506 706776 764506 706776 1062121 1078641 -57730 X false false X 294638 296532 289512 323580 350975 1555237 313228 188062 180762 363745 328151 1373948 607866 484594 470274 687325 679126 2929185 37477 34515 34675 65986 28600 201253 37477 34515 34675 65986 28600 201253 2727932 2772 4327 3165 1999 12263 2772 4327 3165 1999 12263 610638 488921 470274 690490 681125 2941448 0.92740 0.93550 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65500 65500 1171157 632598 538559 604059 PREPAID DUES - RENEWAL 280388 PREPAID DUES - NEW MEMBERS 47938 BOT VISA 996 PAYROLL TAX PAYABLE 467 SALES TAX PAYABLE 309 330098 QUARTERMASTER 119176 3074 116102 80780 FISHING TOURNAM 49818 20415 29403 43686 12 250359 82373 167986 163146 419353 105862 313491 287612 287612 25879 false SCHOLARSHIPS 3 15000 FORM 990, PAGE 2, PART III, LINE 4D SEE ATTACHMENT FOR OTHER EXEMPT PURPOSE ACCOMPLISHMENT. 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. FORM 990, PART IX, LINE 24E ST PATRICK'S DAY PARADE 10,415 0 0 MISC EXPENSE 0 9,145 0 CLUBHOUSE 4,296 4,296 0 PROGRAM EXPENSES 6,659 1,665 0 SPECIAL EVENTS 7,297 0 0 SPORTING EVENTS 6,475 0 0 COMMUNICATIONS 3,546 886 0 CHILDREN'S & RR MISSION 3,871 0 0 TAX 1,417 354 0 ZOOM 432 108 0 JOHN WINTER - TEDDY BEAR 269 0 0 TOTAL 44,677 16,454 0