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Nonprofiteer
← CONSHOHOCKEN ROWING CENTER

Form 990 for tax year 2023

Filed by CONSHOHOCKEN ROWING CENTER.

Totals

Total revenue
$697,294
Total expenses
$682,278
Contributions and grants received
$437,915
Grants paid
$0
Program service revenue
$259,119
Investment income
$260
Other revenue
$0
Total assets, end of year
$429,871
Total liabilities, end of year
$6,024
Net assets or fund balances, end of year
$423,847
Program services expenses (Part IX)
$682,278
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$682,278

Program services were 100.0% 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

    $11,675

  • 1d · Related organizations

    $145,578

  • 1f · All other contributions, gifts and grants

    $280,662

  • 2a · Program service revenue: PROGRAM INCOME

    total $259,119 · related or exempt $259,119

  • 7a · Gross sales of assets other than inventory

    other assets $6,500

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

    other assets $6,240

  • 7c · Gain or loss

    other assets $260

  • 7d · Net gain or loss

    total $260 · related or exempt $260

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $142,098 · program services $142,098

  • 10 · Payroll taxes

    total $12,838 · program services $12,838

  • 11b · Fees: legal

    total $6,475 · program services $6,475

  • 11c · Fees: accounting

    total $6,200 · program services $6,200

  • 12 · Advertising and promotion

    total $1,040 · program services $1,040

  • 16 · Occupancy

    total $11,707 · program services $11,707

  • 22 · Depreciation, depletion and amortization

    total $113,111 · program services $113,111

  • 23 · Insurance

    total $45,849 · program services $45,849

  • 24a · Other expenses: ROWING PROGRAMS AND COM

    total $219,464 · program services $219,464

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $46,373 · program services $46,373

  • 24c · Other expenses: EQUIPMENT AND EQUIPMENT

    total $45,483 · program services $45,483

  • 24d · Other expenses: MISCELLANEOUS

    total $17,852 · program services $17,852

  • 24e · All other expenses

    total $13,788 · program services $13,788

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,583 · end of year $189,409

  • 4 · Accounts receivable

    beginning of year $3,890 · end of year $9,849

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,731 · end of year $12,731

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

    $456,130

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

    $238,248

  • 10c · Land, buildings and equipment, net

    beginning of year $221,531 · end of year $217,882

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,904 · end of year $6,024

  • 27 · Net assets without donor restrictions

    beginning of year $408,831 · end of year $423,847

Mission and programs · 2023

Mission

PROVIDE ROWING INSTRUCTIONS AND THE FURNISHING OF BOATS AND OTHER ROWING RELATED EQUIPMENT

  • THE CENTER PROVIDES SERVICES IN THE FORM OF ROWING INSTRUCTIONS AND THE FURNISHING OF BOATS AND OTHER ROWING RELATED EQUIPMENT FOR USE OF COMMUNITY MEMBERS WHO MAY PARTICIPATE IN THE ACTIVITIES PROVIDED BY THE ROWING CENTER

    Expenses $682,278 · Revenue $259,379

As filed on the 2023 return.

Listed in Part VII

  • Scot Fisher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • William O'Niell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jim Stewart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • William McNabb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Flynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Tutino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brian McTear

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
10 August 2024
IRS schema version
2023v5.1
Source object
202402259349301010

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