Totals
- Total revenue
- $501,449
- Total expenses
- $569,544
- Contributions and grants received
- $251,638
- Grants paid
- $0
- Program service revenue
- $249,811
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,116,069
- Total liabilities, end of year
- $1,769
- Net assets or fund balances, end of year
- $3,114,300
- Program services expenses (Part IX)
- $553,356
- Management and general expenses
- $15,379
- Fundraising expenses
- $809
- Program service expenses (Part III)
- $553,356
Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$251,638
-
1g · Noncash contributions included above
$3,621
-
2a · Program service revenue: PROGRAM INCOME
total $198,926 · related or exempt $198,926
-
2b · Program service revenue: MEMBERSHIP DUES
total $51,592 · related or exempt $51,592
-
2c · Program service revenue: MERCHANDISE SALES, NET OF EXP
total $2,757 · related or exempt $2,757
-
2d · Program service revenue: MISC REVENUES
total $1,296 · related or exempt $1,296
-
2e · Program service revenue: FUNDRAISING, NET OF EXP
total -$4,760 · related or exempt -$4,760
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $122,341 · program services $121,118 · management and general $1,162 · fundraising $61
-
10 · Payroll taxes
total $9,382 · program services $9,288 · management and general $89 · fundraising $5
-
11g · Fees: other
total $219,371 · program services $215,056 · management and general $4,100 · fundraising $215
-
12 · Advertising and promotion
total $9,172 · program services $9,080 · management and general $87 · fundraising $5
-
13 · Office expenses
total $2,821 · program services $2,680 · management and general $134 · fundraising $7
-
16 · Occupancy
total $12,000 · program services $11,400 · management and general $570 · fundraising $30
-
17 · Travel
total $2,056 · program services $1,953 · management and general $98 · fundraising $5
-
22 · Depreciation, depletion and amortization
total $171,498 · program services $162,923 · management and general $8,146 · fundraising $429
-
23 · Insurance
total $20,903 · program services $19,858 · management and general $993 · fundraising $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,341 · end of year $50,776
-
10a · Land, buildings and equipment: cost or other basis
$3,482,401
-
10b · Land, buildings and equipment: accumulated depreciation
$566,935
-
10c · Land, buildings and equipment, net
beginning of year $2,941,624 · end of year $2,915,466
-
15 · Other assets
end of year $149,827
-
25 · Other liabilities
beginning of year $1,779 · end of year $1,769
-
27 · Net assets without donor restrictions
beginning of year $2,974,186 · end of year $2,954,473
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $159,827
Mission and programs · 2022
Mission
TO PROMOTE AND TEACH THE SPORT OF ROWING TO THE COMMUNITY IN ORDER TO DEVELOP PHYSICAL FITNESS, PERSONAL CHARACTER, AND AN ETHIC OF COOPERATION THROUGH COMPETITIVE AND RECREATIONAL OPPORTUNITIES.
Activities or mission (Part I)
ROWING PROGRAM FOR FAMILIES AND SCHOOLS
-
N/A
-
ROWING PROGRAM FOR FAMILIES AND SCHOOLS
Expenses $553,356 · Revenue $249,811
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James MichaelJAMES MICHAEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Bill KloppenburgBILL KLOPPENBURG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 15
-
Chris RyanCHRIS RYAN
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Sara BumgarnerSARA BUMGARNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Charles Sullivan JrCHARLES SULLIVAN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Charlotte LajoeiCHARLOTTE LAJOEI
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 5
-
Chuck CookCHUCK COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jill DenizJILL DENIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chris PenschCHRIS PENSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Todd YoungTODD YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
David GreenDAVID GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322719349301717
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.