Totals
- Total revenue
- $209,173
- Total expenses
- $184,176
- Contributions and grants received
- $49,484
- Grants paid
- $0
- Program service revenue
- $141,675
- Investment income
- $4,554
- Other revenue
- $13,460
- Total assets, end of year
- $209,730
- Total liabilities, end of year
- $4,234
- Net assets or fund balances, end of year
- $205,496
- Program services expenses (Part IX)
- $136,552
- Management and general expenses
- $47,624
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $136,552
Program services were 74.1% 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
$49,484
-
2a · Program service revenue: Program revenue
total $141,675 · related or exempt $141,675
-
3 · Investment income
total $4,554 · related or exempt $4,554
-
8a · Fundraising events: gross income
$18,515
-
8b · Fundraising events: direct expenses
$3,812
-
8c · Net income from fundraising events
total $14,703 · excluded $14,703
-
10a · Gross sales of inventory
$2,364
-
10b · Cost of goods sold
$4,682
-
10c · Net income from sales of inventory
total -$2,318 · related or exempt -$2,318
-
11a · Other revenue: Other income
total $1,075 · related or exempt $1,075
-
11e · Other revenue, total
$1,075
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $73,360 · program services $73,360
-
10 · Payroll taxes
total $8,155 · management and general $8,155
-
11c · Fees: accounting
total $3,550 · management and general $3,550
-
11g · Fees: other
total $5,084 · management and general $5,084
-
12 · Advertising and promotion
total $1,966 · management and general $1,966
-
13 · Office expenses
total $1,634 · management and general $1,634
-
16 · Occupancy
total $11,177 · management and general $11,177
-
17 · Travel
total $93 · management and general $93
-
19 · Conferences, conventions and meetings
total $377 · management and general $377
-
22 · Depreciation, depletion and amortization
total $7,808 · management and general $7,808
-
23 · Insurance
total $4,300 · management and general $4,300
-
24a · Other expenses: Program expenses
total $38,626 · program services $38,626
-
24b · Other expenses: Equipment and supplies
total $23,684 · program services $23,684
-
24c · Other expenses: Misc. expenses
total $3,478 · management and general $3,478
-
24d · Other expenses: Contribution
total $882 · program services $882
-
24e · All other expenses
total $2 · management and general $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,101 · end of year $150,601
-
4 · Accounts receivable
beginning of year $34,810
-
10a · Land, buildings and equipment: cost or other basis
$335,364
-
10b · Land, buildings and equipment: accumulated depreciation
$276,235
-
10c · Land, buildings and equipment, net
beginning of year $58,394 · end of year $59,129
-
17 · Accounts payable and accrued expenses
beginning of year $3,806 · end of year $4,234
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $180,499 · end of year $205,496
Mission and programs · 2022
Mission
Provide opportunities to learn the discipline and sport of rowing.
-
Provide Opportunities to learn the disciplin and sport of rowing. Around 100 students from age 7 to 20 years of age from more than 15 schools in a year-round program.
Expenses $113,787 · Revenue $138,698
-
Provide opportunities for community service projects, boy scout eagle projects and water quality testing, dock and safety walkway projects.
Expenses $22,765 · Revenue $6,288
As filed on the 2022 return.
Listed in Part VII
-
Russell Campbell
President
- Total calculated
- $0
- Hours/week
- 5
-
Chris Gibbons
Vic President
- Total calculated
- $0
- Hours/week
- 3
-
Dima Kolobovnikov
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
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
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301309349304125
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