Totals
- Total revenue
- $310,398
- Total expenses
- $285,022
- Contributions and grants received
- $261,619
- Grants paid
- $0
- Program service revenue
- $4,725
- Investment income
- $93
- Other revenue
- $43,961
- Total assets, end of year
- $487,655
- Total liabilities, end of year
- $39,367
- Net assets or fund balances, end of year
- $448,288
- Program services expenses (Part IX)
- $200,369
- Management and general expenses
- $57,569
- Fundraising expenses
- $27,084
- Program service expenses (Part III)
- $200,369
Program services were 70.3% 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
$261,619
-
2a · Program service revenue: STORAGE FEES
total $4,025 · related or exempt $4,025
-
2b · Program service revenue: ROWING FEES
total $700 · related or exempt $700
-
3 · Investment income
total $93 · related or exempt $93
-
8a · Fundraising events: gross income
$27,468
-
8b · Fundraising events: direct expenses
$5,521
-
8c · Net income from fundraising events
total $21,947
-
11a · Other revenue: OTHER INCOME
total $22,014 · related or exempt $22,014
-
11e · Other revenue, total
$22,014
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $93,588 · program services $77,678 · management and general $14,974 · fundraising $936
-
10 · Payroll taxes
total $8,380 · program services $6,955 · management and general $1,341 · fundraising $84
-
11c · Fees: accounting
total $6,885 · program services $5,714 · management and general $1,102 · fundraising $69
-
11g · Fees: other
total $25,262 · fundraising $25,262
-
12 · Advertising and promotion
total $4,425 · program services $3,673 · management and general $708 · fundraising $44
-
13 · Office expenses
total $20,188 · management and general $20,188
-
16 · Occupancy
total $44,812 · program services $33,503 · management and general $10,905 · fundraising $404
-
20 · Interest
total $4,810 · program services $3,992 · management and general $770 · fundraising $48
-
22 · Depreciation, depletion and amortization
total $26,890 · program services $26,890
-
23 · Insurance
total $17,403 · program services $14,445 · management and general $2,784 · fundraising $174
-
24a · Other expenses: REPAIRS & MAINT
total $12,206 · program services $12,206
-
24b · Other expenses: PROGRAM COSTS
total $10,073 · program services $10,073
-
24c · Other expenses: SUBSCRIPTIONS
total $3,308 · program services $2,746 · management and general $529 · fundraising $33
-
24d · Other expenses: MISC
total $2,806 · management and general $2,806
-
24e · All other expenses
total $3,986 · program services $2,494 · management and general $1,462 · fundraising $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,951 · end of year $107,502
-
10a · Land, buildings and equipment: cost or other basis
$468,494
-
10b · Land, buildings and equipment: accumulated depreciation
$88,341
-
10c · Land, buildings and equipment, net
beginning of year $245,519 · end of year $380,153
-
17 · Accounts payable and accrued expenses
beginning of year $1,663 · end of year $2,472
-
24 · Unsecured notes and loans payable
beginning of year $66,895 · end of year $36,895
-
27 · Net assets without donor restrictions
beginning of year $238,805 · end of year $346,181
-
28 · Net assets with donor restrictions
beginning of year $184,107 · end of year $102,107
Mission and programs · 2023
Mission
TEACH LOW INCOME TEENS TO ROW, BUILDING A STRONG ROWING COMMUNITY.
-
ROWING TRAINING, ACADEMIC TUTORING, RACING EVENTS.
Expenses $200,369
As filed on the 2023 return.
Listed in Part VII
-
Mary Lou ChurchMARY LOU CHURCH
DIRECTOR
- Total calculated
- $0
-
Paul CloutierPAUL CLOUTIER
CHAIR
- Total calculated
- $0
-
Robert CollinsROBERT COLLINS
CLERK
- Total calculated
- $0
-
Peter FentonPETER FENTON
DIRECTOR
- Total calculated
- $0
-
Juan MarcelinoJUAN MARCELINO
VICE CHAIR
- Total calculated
- $0
-
Paul MedeirosPAUL MEDEIROS
DIRECTOR
- Total calculated
- $0
-
Marie PellegrinoMARIE PELLEGRINO
TREASURER
- Total calculated
- $0
-
William UnderwoodWILLIAM UNDERWOOD
DIRECTOR
- Total calculated
- $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
- 2023
- Filed
- 21 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421509349301507
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