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Nonprofiteer
← VANCOUVER LAKE CREW

Form 990 for tax year 2025

Filed by VANCOUVER LAKE CREW.

Totals

Total revenue
$317,345
Total expenses
$293,803
Contributions and grants received
$79,213
Grants paid
$0
Program service revenue
$237,278
Investment income
-$4,651
Other revenue
$5,505
Total assets, end of year
$111,870
Total liabilities, end of year
$10,102
Net assets or fund balances, end of year
$101,768
Program services expenses (Part IX)
$260,595
Management and general expenses
$33,208
Fundraising expenses
$0
Program service expenses (Part III)
$260,595

Program services were 88.7% 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.

  • 1c · Fundraising events

    $8,380

  • 1e · Government grants (contributions)

    $11,601

  • 1f · All other contributions, gifts and grants

    $59,232

  • 1g · Noncash contributions included above

    $875

  • 2a · Program service revenue: PROGRAM REVENUE

    total $237,278 · related or exempt $237,278

  • 3 · Investment income

    total $115 · related or exempt $115

  • 6a · Gross rents

    personal property $7,469

  • 6c · Rental income or loss

    personal property $7,469

  • 6d · Net rental income or loss

    total $7,469 · related or exempt $7,469

  • 7a · Gross sales of assets other than inventory

    other assets $2,000

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

    other assets $6,766

  • 7c · Gain or loss

    other assets -$4,766

  • 7d · Net gain or loss

    total -$4,766 · related or exempt -$4,766

  • 8a · Fundraising events: gross income

    $22,192

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

    $8,380

  • 8b · Fundraising events: direct expenses

    $20,101

  • 8c · Net income from fundraising events

    total $2,091 · excluded $2,091

  • 10a · Gross sales of inventory

    $7,920

  • 10b · Cost of goods sold

    $11,975

  • 10c · Net income from sales of inventory

    total -$4,055 · related or exempt -$4,055

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $96,613 · program services $96,613

  • 10 · Payroll taxes

    total $10,890 · program services $10,890

  • 11c · Fees: accounting

    total $15,592 · management and general $15,592

  • 12 · Advertising and promotion

    total $860 · management and general $860

  • 13 · Office expenses

    total $997 · management and general $997

  • 14 · Information technology

    total $6,930 · management and general $6,930

  • 16 · Occupancy

    total $21,057 · program services $21,057

  • 17 · Travel

    total $1,677 · management and general $1,677

  • 19 · Conferences, conventions and meetings

    total $1,125 · management and general $1,125

  • 20 · Interest

    total $35 · management and general $35

  • 22 · Depreciation, depletion and amortization

    total $8,816 · program services $8,816

  • 23 · Insurance

    total $5,523 · management and general $5,523

  • 24a · Other expenses: PROGRAM EXPENSES

    total $106,489 · program services $106,489

  • 24b · Other expenses: EQUIPMENT AND SUPPLIES

    total $16,730 · program services $16,730

  • 24c · Other expenses: BANK FEES

    total $469 · management and general $469

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,835 · end of year $26,231

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

    $337,304

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

    $251,665

  • 10c · Land, buildings and equipment, net

    beginning of year $50,175 · end of year $85,639

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,784 · end of year $10,102

  • 31 · Retained earnings, endowment or other funds

    beginning of year $78,226 · end of year $101,768

Mission and programs · 2025

Mission

VLRC WAS FOUNDED WITH THE INTENT OF SUPPORTING THE YOUTH OF OUR COMMUNITY THROUGH POSITIVE EDUCATIONAL ACTIVITIES ON WATER. VLRC SERVES THE YOUTH OF OUR COMMUNITY, ADAPTIVE ROWERS, AT RISK INDIVIDUALS, AND ADULT ROWERS AND PADDLERS BY TEACHING ROWING TECHNIQUE, WATER SAFETY, ETC.

  • YOUTH ROWING PROGRAM: VLRC PROVIDES STRUCTURED ROWING INSTRUCTION AND ATHLETIC DEVELOPMENT OPPORTUNITIES FOR MIDDLE AND HIGH SCHOOL STUDENTS. PARTICIPANTS ENGAGE IN COACHED PRACTICES, SKILL DEVELOPMENT, AND REGIONAL COMPETITIONS. FINANCIAL ASSISTANCE IS AVAILABLE TO ENSURE EQUITABLE ACCESS.

    Expenses $214,716 · Revenue $138,535

  • DRAGON BOAT PROGRAM (CATCH 22): VLRCS DRAGON BOAT PROGRAM PROVIDES INCLUSIVE PADDLING OPPORTUNITIES FOR ADULTS, EMPHASIZING TEAMWORK, ACCESSIBILITY, AND COMMUNITY PARTICIPATION.

    Expenses $43,773 · Revenue $82,544

  • MASTERS ROWING PROGRAM: THE MASTERS PROGRAM OFFERS ADULT ROWERS OF ALL EXPERIENCE LEVELS THE OPPORTUNITY TO TRAIN, COMPETE, AND BUILD COMMUNITY THROUGH ROWING. THE PROGRAM PROMOTES LIFELONG FITNESS AND WELLNESS.

    Expenses $2,106 · Revenue $16,199

As filed on the 2025 return.

Listed in Part VII

  • JAMIE PHELPS

    HEAD COACH

    Total calculated
    $51,375
    From this org
    $51,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • SCOTT SAWYER

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2
  • ALICIA EWERT

    DRAGON BOAT LIAISON

    Total calculated
    $0
    Hours/week
    2
  • MICHELLE MAND

    MASTERS LIAISON

    Total calculated
    $0
    Hours/week
    2
  • SIERK BRAAM

    PARENT LIAISON

    Total calculated
    $0
    Hours/week
    2
  • GREG BORCHERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • CAMILLE CADRAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • CONOR BULLIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • RUSSELL CAMPBELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • CHRIS GIBBONS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • NANCY STREBE

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • TARA CAMPBELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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
2025
Filed
24 April 2026
IRS schema version
2025v4.1
Source object
202601199349300240

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