Totals
- Total revenue
- $386,656
- Total expenses
- $353,028
- Contributions and grants received
- $349,667
- Grants paid
- $0
- Program service revenue
- $20,331
- Investment income
- $41
- Other revenue
- $16,617
- Total assets, end of year
- $522,847
- Total liabilities, end of year
- $40,931
- Net assets or fund balances, end of year
- $481,916
- Program services expenses (Part IX)
- $276,515
- Management and general expenses
- $40,181
- Fundraising expenses
- $36,332
- Program service expenses (Part III)
- $276,515
Program services were 78.3% 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
$349,667
-
2a · Program service revenue: MEMBERSHIP DUES
total $16,265 · related or exempt $16,265
-
2b · Program service revenue: STORAGE FEES
total $4,016 · related or exempt $4,016
-
2c · Program service revenue: PIVATE LESSON FEE
total $50 · related or exempt $50
-
3 · Investment income
total $41 · related or exempt $41
-
8a · Fundraising events: gross income
$15,559
-
8b · Fundraising events: direct expenses
$2,089
-
8c · Net income from fundraising events
total $13,470
-
11a · Other revenue: OTHER INCOME
total $3,147 · related or exempt $3,147
-
11e · Other revenue, total
$3,147
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $98,238 · program services $81,538 · management and general $15,718 · fundraising $982
-
9 · Other employee benefits
total $3,575 · management and general $3,575
-
10 · Payroll taxes
total $8,744 · program services $7,258 · management and general $1,399 · fundraising $87
-
11c · Fees: accounting
total $7,838 · program services $6,508 · management and general $1,252 · fundraising $78
-
11e · Fees: professional fundraising services
total $34,458 · fundraising $34,458
-
12 · Advertising and promotion
total $5,488 · program services $4,555 · management and general $878 · fundraising $55
-
13 · Office expenses
total $2,160 · management and general $2,160
-
16 · Occupancy
total $41,561 · program services $34,496 · management and general $6,649 · fundraising $416
-
20 · Interest
total $3,510 · program services $2,913 · management and general $562 · fundraising $35
-
22 · Depreciation, depletion and amortization
total $44,727 · program services $44,727
-
23 · Insurance
total $22,071 · program services $18,319 · management and general $3,531 · fundraising $221
-
24a · Other expenses: PROGRAM COSTS
total $27,045 · program services $27,045
-
24b · Other expenses: SUMMER COACHES
total $24,668 · program services $24,668
-
24c · Other expenses: REPAIRS & MAINT
total $18,172 · program services $18,172
-
24d · Other expenses: SUPPLIES
total $3,326 · program services $3,326
-
24e · All other expenses
total $7,447 · program services $2,990 · management and general $4,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,502 · end of year $73,533
-
10a · Land, buildings and equipment: cost or other basis
$582,382
-
10b · Land, buildings and equipment: accumulated depreciation
$133,068
-
10c · Land, buildings and equipment, net
beginning of year $380,153 · end of year $449,314
-
17 · Accounts payable and accrued expenses
beginning of year $2,472 · end of year $4,036
-
24 · Unsecured notes and loans payable
beginning of year $36,895 · end of year $36,895
-
27 · Net assets without donor restrictions
beginning of year $346,181 · end of year $404,375
-
28 · Net assets with donor restrictions
beginning of year $102,107 · end of year $77,541
Mission and programs · 2024
Mission
TEACH LOW INCOME TEENS TO ROW, BUILDING A STRONG ROWING COMMUNITY.
-
ROWING TRAINING, ACADEMIC TUTORING, RACING EVENTS.
Expenses $276,515
As filed on the 2024 return.
Listed in Part VII
-
ELIZABETH BERL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.29
-
MARY LOU CHURCH
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
-
PETER FENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.92
-
PAUL MEDEIROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.44
-
MARIE PELLEGRINO
TREASURER
- Total calculated
- $0
- Hours/week
- 1.44
-
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
- 2024
- Filed
- 21 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511119349301071
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.