Totals
- Total revenue
- $1,435,724
- Total expenses
- $1,253,657
- Contributions and grants received
- $381,771
- Grants paid
- $43,205
- Program service revenue
- $1,064,135
- Investment income
- $6,101
- Other revenue
- -$16,283
- Total assets, end of year
- $1,062,564
- Total liabilities, end of year
- $90,768
- Net assets or fund balances, end of year
- $971,796
- Program services expenses (Part IX)
- $1,126,213
- Management and general expenses
- $125,479
- Fundraising expenses
- $1,965
- Program service expenses (Part III)
- $1,126,213
Program services were 89.8% 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
$381,771
-
1g · Noncash contributions included above
$75,000
-
2a · Program service revenue: PARTICIPATION FEES
total $16,450 · related or exempt $16,450
-
2b · Program service revenue: PROGRAM REGISTRATION FEES
total $680,932 · related or exempt $680,932
-
2c · Program service revenue: REGATTA INCOME
total $346,530 · related or exempt $346,530
-
2d · Program service revenue: CONVENIENCE FEES
total $20,223 · related or exempt $20,223
-
3 · Investment income
total $6,101 · excluded $6,101
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$3,296
-
10b · Cost of goods sold
$20,506
-
10c · Net income from sales of inventory
total -$17,210 · related or exempt -$17,210
-
11a · Other revenue: OTHER INCOME
total $927 · related or exempt $927
-
11e · Other revenue, total
$927
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $43,205 · program services $43,205
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $141,479 · program services $141,479
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $320,950 · program services $320,950
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,581 · program services $4,581
-
10 · Payroll taxes
total $46,819 · program services $46,819
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,022 · management and general $2,022
-
11c · Fees: accounting
total $41,235 · management and general $41,235
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,996 · program services $7,291 · management and general $1,705
-
12 · Advertising and promotion
total $3,125 · program services $3,125
-
13 · Office expenses
total $19,121 · program services $10,829 · management and general $6,903 · fundraising $1,389
-
14 · Information technology
total $6,184 · program services $5,002 · management and general $606 · fundraising $576
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,816 · program services $17,842 · management and general $3,974
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,145 · program services $8,216 · management and general $1,929
-
20 · Interest
total $374 · management and general $374
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $147,834 · program services $147,834
-
23 · Insurance
total $18,909 · program services $12,843 · management and general $6,066
-
24a · Other expenses: REGATTA EXPENSE
total $356,084 · program services $356,084
-
24b · Other expenses: BANK FEE
total $33,688 · management and general $33,688
-
24c · Other expenses: EQUIPMENT MAINTENANCE
total $26,695 · management and general $26,695
-
24d · Other expenses: RECRUTING EVENTS
total $83 · program services $83
-
24e · All other expenses
total $312 · program services $30 · management and general $282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,030 · end of year $430,324
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $3,052 · end of year $1,374
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,119 · end of year $14,630
-
10a · Land, buildings and equipment: cost or other basis
$1,446,176
-
10b · Land, buildings and equipment: accumulated depreciation
$954,127
-
10c · Land, buildings and equipment, net
beginning of year $455,570 · end of year $492,049
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $108,666 · end of year $124,187
-
17 · Accounts payable and accrued expenses
beginning of year $25,409 · end of year $35,964
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $45,132 · end of year $54,804
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $491,951 · end of year $523,439
-
28 · Net assets with donor restrictions
beginning of year $297,945 · end of year $448,357
Mission and programs · 2023
Mission
DALLAS UNITED CREW'S MISSION IS TO UNITE AND EMPOWER DALLAS THROUGH ROWING AND DRAGON BOATING.
Activities or mission (Part I)
An amateur athletic organization that promotes and supports amateur sports through competition in national rowing regattas as well as participation in other oar & paddle sports.
-
NTEE CODE N67 - AMATEUR COMPETITION IN ROWING REGATTAS AS WELL AS IN OTHER PADDLE SPORTS
Expenses $1,126,213 · Grants $43,205 · Revenue $1,047,852
As filed on the 2023 return.
Listed in Part VII
-
AUSTIN BROOKS
EXECUTIVE DIRECTOR
- Total calculated
- $141,479
- From this org
- $141,479
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KARL CSAKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER BALESTRI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Katrina Craycroft
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David Slear
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LISA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA TILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAULA MILTENBERGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
ROBIN STEINSHNIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DONNA COKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT SNEED
TREASURER
- Total calculated
- $0
- Hours/week
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
duc boathouse llc
holding co. · TX · assets $40,375
Directly controlled by DUC inc
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C CORP · KAYAK RENTAL · TX · 100% owned · share of income $103,625 · share of assets $4,334 · controlled entity
Directly controlled by DUC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349318821
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