2024-08-26T19:07:55-05:00 2023-12-31 811584475 Your Tax Boutique LLC 5237 Summerlin Commons Blvd Fort Myers FL 33907 990 2023-01-01 300774408 Round Canopy Parachuting Team - USA Foundation Inc % John Hoffstetter ROUN 7193105852 4015 Reid Street Palatka FL 32177 JOHN HOFFSTETTER Officer 2392205353 2024-08-26 true false PAULA BROWN CONNOR P00831743 2392205353 2024-08-26 X 2023 2024-08-08 14:25:15Z JOHN HOFFSTETTER 4015 Reid Street Palatka FL 32177 441828 false X X 2016 FL Honor Paratroopers WWII Onward Educate Public 10 0 0 45 2500 404213 0 0 37615 441828 0 0 0 0 197253 353685 353685 88143 242607 206218 0 242607 206218 Honor Paratroopers WWII and Onward, Educate the Public false false 136379 186285 Train Members to Conduct Demonstrations and Commemorative Parachuting 3331 12667 Participate in Jump and Educational Events aimed at Demonstrating Procedures and Equipment of Static Line Paratroopers from WWII Onward. 139710 true true false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false X 10 0 false false false false false false false true true false false true false false false false false false FL JOHN HOFFSTETTER 2392205353 4015 Reid Street Palatka FL 32177 X JOHN HOFFSTETTER Principal Officer 10.00 10.00 X 0 0 0 WILLIAM MARKHAM President 10.00 10.00 X 0 0 0 ERIC LEWIS Vice President 5.000 5.000 X 0 0 0 VAL MARKHAM Merchandise 10.00 10.00 X 0 0 0 DAVE MUNOZ Lead Safety Officer 10.00 10.00 X 0 0 0 CARLOS HUNT Lead Jump Master 10.00 10.00 X 0 0 0 DAVE SIRAK Public Affairs 5.000 5.000 X 0 0 0 RICK LAMB Military Liason 5.000 5.000 X 0 0 0 false false false 41060 131509 231644 404213 37615 37615 2500 441828 2500 X 4966 1834 3132 26486 17570 8916 8598 8598 Equipment Rental 67112 67112 Fundraising 24668 24668 Merchant Service Fees 30794 30794 Supplies & Purchases 82363 64230 18133 108698 55284 53414 353685 81800 74632 197253 115574 100580 127033 105638 242607 206218 0 0 X 242607 206218 242607 206218 242607 206218 88143 X false false false X 24061 24042 60513 59706 37615 205937 35679 85536 148880 350644 366598 987337 59740 109578 209393 410350 404213 1193274 1193274 59740 109578 209393 410350 404213 1193274 1.00000 0.96630 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false Inventory 2363 Tent Purchase 3275 Parachutes 100000 105638 Part VI Line 11b No review was or will be conducted Part VI Line 19 No documents available to the public Part IX Line 24e Advertising Total expenses - $10100.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $10100.00 Part IX Line 24e Aircraft Rent & Parachute Total expenses - $7475.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $7475.00 Part IX Line 24e Pack Rigging Total expenses - $3750.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $3750.00 Part IX Line 24e Bank & Operating Total expenses - $3091.00 Program service expenses - $0.00 Mgmt and general expenses - $3091.00 Fundraising expenses - $0.00 Part IX Line 24e Legal, Professional, Dues Total expenses - $16888.00 Program service expenses - $0.00 Mgmt and general expenses - $16888.00 Fundraising expenses - $0.00 Part IX Line 24e Tax & Licenses Total expenses - $6383.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $6383.00 Part IX Line 24e Registration & Membership Total expenses - $17652.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $17652.00 Part IX Line 24e Rent, Lease, Repairs Total expenses - $34162.00 Program service expenses - $0.00 Mgmt and general expenses - $34162.00 Fundraising expenses - $0.00 Part IX Line 24e Meals & Entertainment Total expenses - $8054.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $8054.00 Part IX Line 24e Commissions & Fees Total expenses - $1143.00 Program service expenses - $0.00 Mgmt and general expenses - $1143.00 Fundraising expenses - $0.00