Totals
- Total revenue
- $148,552
- Total expenses
- $113,888
- Contributions and grants received
- $158,297
- Grants paid
- $4,756
- Program service revenue
- $0
- Investment income
- $1,612
- Other revenue
- -$11,357
- Total assets, end of year
- $306,171
- Total liabilities, end of year
- $954
- Net assets or fund balances, end of year
- $305,217
- Program services expenses (Part IX)
- $80,364
- Management and general expenses
- $32,720
- Fundraising expenses
- $804
- Program service expenses (Part III)
- $80,364
Program services were 70.6% 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
$342
-
1c · Fundraising events
$8,722
-
1f · All other contributions, gifts and grants
$149,233
-
1g · Noncash contributions included above
$1,909
-
7a · Gross sales of assets other than inventory
other assets $24,000
-
7b · Less cost or other basis and sales expenses
other assets $22,388
-
7c · Gain or loss
other assets $1,612
-
7d · Net gain or loss
total $1,612 · related or exempt $1,612
-
8a · Fundraising events: gross income
$25,370
-
8a · Fundraising events: contributions included on line 1c
$8,722
-
8b · Fundraising events: direct expenses
$46,579
-
8c · Net income from fundraising events
total -$21,209 · excluded -$21,209
-
11a · Other revenue: FUNDRAISER REVENUE
total $9,597 · excluded $9,597
-
11b · Other revenue: SPIRITWEAR SALES
total $255 · excluded $255
-
11e · Other revenue, total
$9,852
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,756 · program services $4,756
-
11b · Fees: legal
total $595 · management and general $595
-
11c · Fees: accounting
total $4,573 · management and general $4,573
-
11g · Fees: other
total $4,500 · program services $4,500
-
12 · Advertising and promotion
total $2,807 · management and general $2,807
-
13 · Office expenses
total $4,594 · management and general $4,394 · fundraising $200
-
14 · Information technology
total $3,629 · management and general $3,629
-
16 · Occupancy
total $25,063 · program services $25,063
-
17 · Travel
total $7,724 · program services $5,708 · management and general $1,412 · fundraising $604
-
19 · Conferences, conventions and meetings
total $10,789 · program services $3,923 · management and general $6,866
-
22 · Depreciation, depletion and amortization
total $24,779 · program services $24,779
-
23 · Insurance
total $8,444 · management and general $8,444
-
24a · Other expenses: UNIFORMS
total $6,344 · program services $6,344
-
24b · Other expenses: ROWING SUPPLIES
total $2,600 · program services $2,600
-
24c · Other expenses: EQUIPMENT REPAIRS
total $1,364 · program services $1,364
-
24d · Other expenses: COACHING SUPPLIES
total $1,327 · program services $1,327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,746 · end of year $38,775
-
4 · Accounts receivable
beginning of year $859
-
9 · Prepaid expenses and deferred charges
beginning of year $31,558 · end of year $8,366
-
10a · Land, buildings and equipment: cost or other basis
$325,116
-
10b · Land, buildings and equipment: accumulated depreciation
$66,511
-
10c · Land, buildings and equipment, net
beginning of year $85,624 · end of year $258,605
-
15 · Other assets
beginning of year $67,476 · end of year $425
-
17 · Accounts payable and accrued expenses
beginning of year $2,560 · end of year $954
-
19 · Deferred revenue
beginning of year $150
-
27 · Net assets without donor restrictions
beginning of year $248,553 · end of year $305,217
-
28 · Net assets with donor restrictions
beginning of year $22,000
Mission and programs · 2024
Mission
"BRICK CITY ROWING EXISTS TO PROMOTE COMPETITIVE YOUTH ROWING WITHIN THE CITY OF NEWARK, NJ. TO ACCOMPLISH THIS, WE PARTNER WITH LOCAL SCHOOLS, BUSINESSES, AND COMMUNITY ORGANIZATIONS TO FACILITATE YEAR-ROUND PROGRAMMING THAT IS CHAMPIONED ON A NATIONAL LEVEL.
-
TRAINING STUDENTS IN THE SPORT OF ROWING, EXPANDING ACCESS TO ALL MIDDLE AND HIGH SCHOOL YOUTH IN THE CITY OF NEWARK.
Expenses $43,104 · Grants $4,056
-
INSTALLED A 160 FOOT DOCK IN PARTNERSHIP WITH NEWARK CITY PARKS FOUNDATION TO EXPAND RIVER-BASED PROGRAMMING, INVESTING OVER 200,000 AND 10,000 VOLUNTEER HOURS CUMULATIVELY TO DEVELOP AND BEAUTIFY THE PROPERTY.
Expenses $31,251
-
RACING GROUPS OF ATHLETES AT FALL AND WINTER REGATTAS
Expenses $6,009 · Grants $700
-
PROVIDING OUTREACH TO SCHOOLS IN THE GREATER NEWARK AREA, DEMONSTRATING AND GIVING INTRODUCTORY SESSIONS TO THE SPORT OF ROWING.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hans ArnesenHANS ARNESEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Eric LombeydaERIC LOMBEYDA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Hannah StaffordHANNAH STAFFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
Craig WhiteCRAIG WHITE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 36
-
Stephanie WilliamsSTEPHANIE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 18
-
Steve WrightSTEVE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 13 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202610219349300721
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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