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Nonprofiteer
← WATUPPA ROWING CENTER INC

Form 990 for tax year 2025

Filed by WATUPPA ROWING CENTER INC.

Totals

Total revenue
$456,530
Total expenses
$377,213
Contributions and grants received
$396,704
Grants paid
$0
Program service revenue
$18,648
Investment income
$45
Other revenue
$41,133
Total assets, end of year
$614,516
Total liabilities, end of year
$53,283
Net assets or fund balances, end of year
$561,233
Program services expenses (Part IX)
$310,883
Management and general expenses
$35,795
Fundraising expenses
$30,535
Program service expenses (Part III)
$310,883

Program services were 82.4% 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

    $396,704

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $18,648 · related or exempt $18,648

  • 3 · Investment income

    total $45 · related or exempt $45

  • 8a · Fundraising events: gross income

    $34,180

  • 8b · Fundraising events: direct expenses

    $10,038

  • 8c · Net income from fundraising events

    total $24,142

  • 11a · Other revenue: OTHER INCOME

    total $16,991 · related or exempt $16,991

  • 11e · Other revenue, total

    $16,991

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $105,500 · program services $87,565 · management and general $16,880 · fundraising $1,055

  • 10 · Payroll taxes

    total $12,604 · program services $10,461 · management and general $2,017 · fundraising $126

  • 11c · Fees: accounting

    total $7,605 · program services $6,312 · management and general $1,217 · fundraising $76

  • 11e · Fees: professional fundraising services

    total $28,385 · fundraising $28,385

  • 11g · Fees: other

    total $6,963 · program services $5,779 · management and general $1,114 · fundraising $70

  • 12 · Advertising and promotion

    total $6,658 · program services $5,526 · management and general $1,065 · fundraising $67

  • 13 · Office expenses

    total $534 · program services $444 · management and general $85 · fundraising $5

  • 16 · Occupancy

    total $46,033 · program services $38,207 · management and general $7,365 · fundraising $461

  • 17 · Travel

    total $723 · program services $600 · management and general $116 · fundraising $7

  • 20 · Interest

    total $3,147 · program services $2,612 · management and general $504 · fundraising $31

  • 22 · Depreciation, depletion and amortization

    total $56,817 · program services $56,817

  • 23 · Insurance

    total $25,203 · program services $20,919 · management and general $4,032 · fundraising $252

  • 24a · Other expenses: SUMMER COACHES

    total $24,934 · program services $24,934

  • 24b · Other expenses: PROGRAM COSTS

    total $22,459 · program services $22,459

  • 24c · Other expenses: REPAIRS & MAINT

    total $7,359 · program services $7,359

  • 24d · Other expenses: MEALS

    total $5,359 · program services $5,359

  • 24e · All other expenses

    total $16,930 · program services $15,530 · management and general $1,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,533 · end of year $120,462

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

    $683,939

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

    $189,885

  • 10c · Land, buildings and equipment, net

    beginning of year $449,314 · end of year $494,054

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,036 · end of year $1,388

  • 24 · Unsecured notes and loans payable

    beginning of year $36,895 · end of year $51,895

  • 27 · Net assets without donor restrictions

    beginning of year $404,375 · end of year $451,113

  • 28 · Net assets with donor restrictions

    beginning of year $77,541 · end of year $110,120

Mission and programs · 2025

Mission

TEACH LOW INCOME TEENS TO ROW, BUILDING A STRONG ROWING COMMUNITY.

  • ROWING TRAINING, ACADEMIC TUTORING, RACING EVENTS.

    Expenses $310,883

As filed on the 2025 return.

Listed in Part VII

  • ELIZABETH BERL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.29
  • PAUL CLOUTIER

    CHAIR

    Total calculated
    $0
    Hours/week
    3.85
  • ROBERT COLLINS

    CLERK

    Total calculated
    $0
    Hours/week
    1.92
  • THOMAS DARLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.44
  • PAUL MEDEIROS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.44
  • MARIE PELLEGRINO

    TREASURER

    Total calculated
    $0
    Hours/week
    1.44
  • EMMA PONTES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.4
  • TAYLOR ROBERTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.85

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
23 March 2026
IRS schema version
2025v4.0
Source object
202610839349300626

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