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Nonprofiteer
← MCLEAN CREW CLUB INC

Form 990 for tax year 2022

Filed by MCLEAN CREW CLUB INC.

Totals

Total revenue
$433,776
Total expenses
$345,760
Contributions and grants received
$241,775
Grants paid
$0
Program service revenue
$38,243
Investment income
$17,476
Other revenue
$136,282
Total assets, end of year
$440,661
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$440,661
Program services expenses (Part IX)
$331,691
Management and general expenses
$14,069
Fundraising expenses
$0
Program service expenses (Part III)
$331,691

Program services were 95.9% 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.

  • 1b · Membership dues

    $229,154

  • 1c · Fundraising events

    $12,621

  • 2a · Program service revenue: STOTESBURY ROWER FEE

    total $23,955 · related or exempt $23,955

  • 2b · Program service revenue: NATL ROWER PAID FEE

    total $14,288 · related or exempt $14,288

  • 3 · Investment income

    total $7,576 · related or exempt $7,576

  • 6a · Gross rents

    personal property $3,500

  • 6b · Less rental expenses

    personal property $0

  • 6c · Rental income or loss

    personal property $3,500

  • 6d · Net rental income or loss

    total $3,500 · related or exempt $3,500

  • 7a · Gross sales of assets other than inventory

    other assets $9,900

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $9,900

  • 7d · Net gain or loss

    total $9,900 · related or exempt $9,900

  • 8a · Fundraising events: gross income

    $193,480

  • 8a · Fundraising events: contributions included on line 1c

    $12,621

  • 8b · Fundraising events: direct expenses

    $60,698

  • 8c · Net income from fundraising events

    total $132,782 · excluded $132,782

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $155,795 · program services $155,795

  • 13 · Office expenses

    total $14,069 · management and general $14,069

  • 17 · Travel

    total $139,271 · program services $139,271

  • 22 · Depreciation, depletion and amortization

    total $36,625 · program services $36,625

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,517 · end of year $180,412

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

    $500,316

  • 10b · Land, buildings and equipment: accumulated depreciation

    $240,067

  • 10c · Land, buildings and equipment, net

    beginning of year $177,335 · end of year $260,249

  • 29 · Capital stock, trust principal or current funds

    beginning of year $75,517 · end of year $75,517

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $177,335 · end of year $177,335

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $187,809

Mission and programs · 2022

Mission

TO PROVIDE THE EQUIPMENT, COACHING STAFF, TRAINING AND TRANSPORTATION FOR THE MCLEAN CREW CLUB. THIS ALLOWS THE STUDENTS TO PARTICIPATE IN COMPETITIVE HIGH SCHOOL CREW RACING.

Activities or mission (Part I)

TO FUND AND SUPPORT THE HIGH SCHOOL ROWING CREW AT MCLEAN HIGH SCHOOL IN MCLEAN, VA.

  • EXPENSES FOR EQUIPMENT, INCLUDING RELATED DEPRECIATION - 124,139THE EQUIPMENT IS NECESSARY TO PARTICIPATE IN ROWING EVENTS.

    Expenses $100,729 · Revenue $14,540

  • EXPENSES FOR TRAVEL - 139,271TRAVEL ALLOWS STUDENTS TO PARTICIPATE IN REGATTAS.

    Expenses $139,271 · Revenue $38,243

  • EXPENSES FOR COACHING - 68,281CAOCHING EXPENSES ARE NECESSARY TO TRAIN THE STUDENTS.

    Expenses $68,281

  • EXPENSES FOR ADMIN AND MEMBER EVENTS - 23,410THESE EXPENSES ARE NECESSARY TO SUPPORT THE CREW CLUB.

    Expenses $23,410 · Revenue $7,576

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Molly Hoffman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Brita Anderson

    VP WAYS AND MEANS

    Total calculated
    $0
    Hours/week
    5
  • Cora Murphy

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • David Kirk

    TREASURER

    Total calculated
    $0
    Hours/week
    8
  • Heather Whitney

    REGATTA CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Amber Westand

    VP OPS

    Total calculated
    $0
    Hours/week
    5
  • Bridget Binder

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    5
  • Lauren Funkhouser

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    5
  • Neda Hamandi

    VICE PRES ADMIN

    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
14 June 2024
IRS schema version
2022v5.0
Source object
202421669349300527

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