1st Us Volunteer Cavalry Regiment
- Assets
- $1.0m
- Revenue
- $345.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Tampa, FL
- Founding
- 01/1981
- Data as of
- 09/2021
- EIN
- 59-1867553
Organization Overview
1st Us Volunteer Cavalry Regiment is located in Tampa, FL. The organization was established in 1981. According to its NTEE Classification (A03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 1st Us Volunteer Cavalry Regiment is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, 1st Us Volunteer Cavalry Regiment generated $345.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $366.4k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHMENT FOR 1ST EXEMPT PURPOSE ACCOMPLISHMENT.
SEE ATTACHMENT FOR OTHER EXEMPT PURPOSE ACCOMPLISHMENT.
SEE ATTACHMENT FOR 2ND EXEMPT PURPOSE ACCOMPLISHMENT.
SEE ATTACHMENT FOR 3RD EXEMPT PURPOSE ACCOMPLISHMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Conn Logistic Off | Officer | $0 | |
Joseph Dato Treasurer | Officer | $0 | |
Greg Eckley Secretary | Officer | $0 | |
William Hogan Chairman Of | Officer | $0 | |
Bob Moeller Vice Preside | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $289,512 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,975 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $345,472 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,523 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,293 |
| Payroll taxes | $2,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,299 |
| Advertising and promotion | $3,214 |
| Office expenses | $12,458 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,179 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,734 |
| Insurance | $46,673 |
| All other expenses | $0 |
| Total functional expenses | $366,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,281 |
| Savings and temporary cash investments | $276,894 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $967 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62,717 |
| Prepaid expenses and deferred charges | $26,819 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,150 |
| Total assets | $1,046,382 |
| Accounts payable and accrued expenses | $53 |
| Grants payable | $0 |
| Deferred revenue | $19,889 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $245,819 |
| Total liabilities | $265,761 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $780,621 |