Form 990 for tax year 2022
Filed by FRIENDS OF HAVERFORD SCHOOL ROWING.
Totals
- Total revenue
- $88,380
- Total expenses
- $108,447
- Contributions and grants received
- $45,250
- Grants paid
- $0
- Program service revenue
- $844
- Investment income
- $42,286
- Other revenue
- $0
- Total assets, end of year
- $1,786,913
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,786,913
- Program services expenses (Part IX)
- $4,431
- Management and general expenses
- $104,016
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,431
Program services were 4.1% 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.
-
1d · Related organizations
$45,250
-
2a · Program service revenue: LEARN TO ROW
total $844 · related or exempt $844
-
3 · Investment income
total $1,929 · unrelated business $1,929
-
7a · Gross sales of assets other than inventory
other assets $144,847
-
7b · Less cost or other basis and sales expenses
other assets $104,490
-
7c · Gain or loss
other assets $40,357
-
7d · Net gain or loss
total $40,357 · related or exempt $40,357
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,350 · management and general $1,350
-
13 · Office expenses
total $118 · management and general $118
-
17 · Travel
total $1,251 · program services $1,251
-
22 · Depreciation, depletion and amortization
total $100,086 · management and general $100,086
-
23 · Insurance
total $2,362 · management and general $2,362
-
24a · Other expenses: TEAM SPIRIT WEAR
total $1,830 · program services $1,830
-
24b · Other expenses: BOAT EQUIPMENT REPAIRS
total $1,350 · program services $1,350
-
24c · Other expenses: REGISTRATION FEES
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,536 · end of year $60,739
-
9 · Prepaid expenses and deferred charges
end of year $7,020
-
10a · Land, buildings and equipment: cost or other basis
$2,409,775
-
10b · Land, buildings and equipment: accumulated depreciation
$786,580
-
10c · Land, buildings and equipment, net
beginning of year $1,697,031 · end of year $1,623,195
-
11 · Investments: publicly traded securities
beginning of year $117,706 · end of year $95,959
-
27 · Net assets without donor restrictions
beginning of year $1,735,545 · end of year $1,682,185
-
28 · Net assets with donor restrictions
beginning of year $104,728 · end of year $104,728
Mission and programs · 2022
Mission
PURCHASING OF EQUIPMENT AND PAYMENT OF EXPENSES FOR THE BENEFIT OF THE HAVERFORD SCHOOL OF ROWING.
-
PURCHASING OF EQUIPMENT AND PAYMENT OF EXPENSES FOR THE BENEFIT OF THE HAVERFORD SCHOOL OF ROWING.
Expenses $4,431 · Revenue $85,607
-
BEGAN NEW LEARNING TO ROW CLASSES TO EDUCATE AND RAISE AWARENESS FOR THE SPORT.
Revenue $844
As filed on the 2022 return.
Listed in Part VII
-
GARTH HOYT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
JEFF DAY
VP DEVL OFC LIAISON
- Total calculated
- $0
- Hours/week
- 0
-
DONALD CALLAGHAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
JAMES BARKER
EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
NAFIS SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
SCOT FISHER
VP CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 0
-
PETER MAAS
SECTY TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
F WILLIAM MCNABB
VP CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 0
-
JAY GREYTOK
VP HAVERFORD SCHOOL LIAISON
- Total calculated
- $0
- Hours/week
- 0
-
JUNE LEAVY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312789349302011
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