2026-06-01T16:04:41-04:00 2025-09-30 592483803 SANTANA BYRD & JAAP PA 211 S BOULEVARD TAMPA FL 336062101 990 2024-10-01 591867553 1ST US VOLUNTEER CAVALRY REGIMENT ROUGH RIDERS INC 1STU 8132481898 PO BOX 75892 TAMPA FL 33675 GREG ECKLEY PRESIDENT 8132481898 2026-05-27 false MICHAEL J JAAP CPA P00121817 8132542443 2026-05-27 2024 2025-03-06 01:10:19Z GREG ECKLEY 15220 ALEXIS DRIVE TAMPA FL 33624 947718 false X WWW.TAMPAROUGHRIDERS.ORG X 1978 FL SEE SCHEDULE O 76 0 1 1307 307 474725 341856 66929 140654 -1647 7516 153790 226853 693797 716879 105921 41000 0 8431 10773 0 0 476840 578627 591192 630400 102605 86479 1226835 1269104 417454 372146 809381 896958 X SEE SCHEDULE O false false 60272 56549 8401 SEE ATTACHMENT FOR 1ST EXEMPT PURPOSE ACCOMPLISHMENT. 5739 532 SEE ATTACHMENT FOR 2ND EXEMPT PURPOSE ACCOMPLISHMENT. 3671 1005 SEE ATTACHMENT FOR 3RD EXEMPT PURPOSE ACCOMPLISHMENT. 347515 33686 SEE ATTACHMENT FOR OTHER EXEMPT PURPOSE ACCOMPLISHMENT. 347515 33686 417197 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 true false false false false false false false false false false false false false false false false false false false true 16 0 1 true true true false false false false false false false false false false false false false X 76 0 false false false false true true false true true false false false true true true true true false true false FL X RICHARD CEGLIO 8132481898 1412 BLUEWATER DR SUN CITY CENTER FL 33573 X RICHARD CEGLIO TREASURER X 0 0 0 ROBIN CONN VICE PRESIDE X 0 0 0 JOSEPH DATO BOARD CHAIRM X 0 0 0 EDWARD DUNN SECRETARY X 0 0 0 GREG ECKLEY PRESIDENT X 0 0 0 TODD PARRY LOGISTICS OF X 0 0 0 false false false 324832 13715 3309 341856 QUARTERMASTER 900099 107387 107387 OTHER PROGRAMS 900099 33088 33088 CHARITABLE GIVING 900099 8401 8401 JOHN WINTER TEDDY BEAR 900099 1005 1005 HISTORICAL/EDUCATIONAL 900099 532 532 -9759 -9759 140654 7516 7516 342863 13715 230839 112024 1307 HURRICANE RELIEF 108564 108564 MISC 6265 6265 114829 716879 262999 1307 X 41000 41000 9826 9826 947 947 25 25 14599 14599 29148 28068 1080 284 284 4340 247 4093 13617 11712 1905 3741 3288 453 110267 108453 1814 66341 54729 11612 COGS 80807 80807 PROGRAM FOOD & BEVERAGE 44958 44958 UTILITIES 34932 34932 BANK CHARGES 21287 21287 154281 43935 110346 630400 417197 213203 0 508286 505810 465 73874 78201 35691 45995 1418190 784279 603332 633911 5187 5187 1226835 1269104 28154 4598 38853 41435 350447 326113 417454 372146 X 809381 896958 809381 896958 1226835 1269104 86479 1098 X false false X 289512 323580 350975 474725 341856 1780648 180762 363745 328151 557049 593992 2023699 470274 687325 679126 1031774 935848 3804347 34675 65986 28600 166202 89708 385171 139 139 34675 65986 28600 166202 89847 385310 3419037 3165 1999 1630 243 7037 3165 1999 1630 243 7037 470274 690490 681125 1033404 936091 3811384 0.89710 0.89860 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65500 65500 1352690 784279 568411 633911 PREPAID DUES - RENEWAL 260572 PREPAID DUES - NEW MEMBERS 52038 RAMP CARD 11236 PAYROLL TAX PAYABLE 2245 SALES TAX PAYABLE 22 326113 GOLF TOURNAMENT 61433 848 60585 30595 GASPARILLA 41285 41285 39089 5 212900 12854 200046 118193 315618 13702 301916 187877 187877 114039 FL true MAKE A WISH FOUNDATION 1300 N WESTSHORE BLVD 100 TAMPA FL 33607 592620322 501(C) 16000 SUPPORT THE MISSION SPECIAL OLYMPICS 1915 DON WICKHAM DR CLERMONT FL 34711 237181560 501(C) 10000 SUPPORT THE MISSION UNIVERSITY OF TAMPA 401 W KENNEDY BLVD TAMPA FL 336061450 590624459 501(C) 15000 ROTC SCHOLARSHIPS 3 SCHEDULE I, PAGE 1, PART I, LINE 2 THE COMPANY VERIFIES THE CHARITABLE OR EDUCATIONAL STATUS OF OTHER ORGANIZATIONS VIA PUBLICLY AVAILABLE INFORMATION PRIOR TO GIVING GRANTS IN SUPPORT OF THEIR MISSIONS. THE COMPANY RELIES ON THOSE CHARITIES ENFORCEMENT OF THEIR POLICIES OF THE USE OF SCHOLARSHIP AND GRANT FUNDS. 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 MEMBERSHIP MEETINGS 176 20,777 0 SMALL GRANTS TO CHARITIES 15,664 0 0 PROGRAM SUPPLIES 7,735 6,458 0 BUILDING SERVICE CONTRACT 0 12,141 0 BUILDING SUPPLIES 0 11,124 0 BUILDING REPAIRS 0 9,781 0 UNIFORMS 0 9,493 0 REPAIRS 0 8,239 0 AWARDS & PROMOTIONS 0 7,478 0 OTHER PROGRAM EXP 6,039 635 0 SOFTWARE & APP 6 5,533 0 MEMBER RECRUITMENT 0 5,323 0 OTHER EXPENSE 0 4,211 0 COMPUTER EQUIPMENT 0 3,670 0 WEBSITE 3,235 0 0 RE TAX 0 3,116 0 REPAIRS-PROG 2,902 0 0 PROGRAM FOOD & BEVERAGE-C 2,845 0 0 PROGRAM FOOD & BEVERAGE-T 2,545 0 0 PROGRAM SUPPLIES-HISTORIC 2,474 0 0 PRESIDENT'S DISCRETIONARY 0 2,095 0 PROGRAM FOOD & BEVERAGE-H 1,915 0 0 PROGRAM FUEL 1,795 75 0 LICENSES & FEES 397 822 0 PROGRAM SUPPLIES-TEDDY 1,126 0 0 PROGRAM ENTERTAINMENT 1,044 0 0 PROGRAM SUPPLIES-CHARIT 733 0 0 DUES & SUBSCRIPTIONS 0 732 0 MEMBER APPRECIATION 0 718 0 CAPITAL OUTLAY 0 695 0 OTHER FOOD & BEV 500 0 0 BUILDING & OCCUPANCY 0 286 0 MEMBERSHIP MEETINGS-HIST 240 0 0 PHOTOGRAPHY 61 0 0 LICENSES & FEES-CHARIT 10 0 0 LESS: ALLOCATED TO UBTI -7,507 -3,056 0 TOTAL 43,935 110,346 0