Form 990 for tax year 2023

1d · Related organizations

$63,398

3 · Investment income

total $2,181 · unrelated business $2,181

7a · Gross sales of assets other than inventory

other assets $38,347

7b · Less cost or other basis and sales expenses

other assets $21,060

7c · Gain or loss

other assets $17,287

7d · Net gain or loss

total $17,287 · related or exempt $17,287

11c · Fees: accounting

total $1,500 · management and general $1,500

13 · Office expenses

total $200 · management and general $200

17 · Travel

total $5,444 · program services $5,372 · management and general $72

22 · Depreciation, depletion and amortization

total $110,119 · management and general $110,119

23 · Insurance

total $1,278 · management and general $1,278

24a · Other expenses: US CREW DUES SUBSIDY

total $12,000 · program services $12,000

24b · Other expenses: BOAT EQUIPMENT REPAIRS

total $6,507 · program services $6,507

24c · Other expenses: TEAM APPAREL AND ALUMNI GIFT

total $4,136 · program services $2,861 · management and general $1,275

24d · Other expenses: REGISTRATION FEES

total $255 · program services $155 · management and general $100

1 · Cash, non-interest-bearing

beginning of year $60,739 · end of year $34,826

9 · Prepaid expenses and deferred charges

beginning of year $7,020

10a · Land, buildings and equipment: cost or other basis

$2,492,284

10b · Land, buildings and equipment: accumulated depreciation

$896,699

10c · Land, buildings and equipment, net

beginning of year $1,623,195 · end of year $1,595,585

11 · Investments: publicly traded securities

beginning of year $95,959 · end of year $119,372

27 · Net assets without donor restrictions

beginning of year $1,682,185 · end of year $1,645,055

28 · Net assets with donor restrictions

beginning of year $104,728 · end of year $104,728