Totals
- Total revenue
- $307,866
- Total expenses
- $207,095
- Contributions and grants received
- $39,884
- Grants paid
- $0
- Program service revenue
- $253,988
- Investment income
- $4,939
- Other revenue
- $9,055
- Total assets, end of year
- $834,072
- Total liabilities, end of year
- $7,176
- Net assets or fund balances, end of year
- $826,896
- Program services expenses (Part IX)
- $196,285
- Management and general expenses
- $10,810
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $196,285
Program services were 94.8% 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.
-
1c · Fundraising events
$31,251
-
1f · All other contributions, gifts and grants
$8,633
-
1g · Noncash contributions included above
$451
-
2a · Program service revenue: PARTICIPATION FEES
total $253,988 · related or exempt $253,988
-
3 · Investment income
total $4,339 · related or exempt $4,339
-
7a · Gross sales of assets other than inventory
other assets $600
-
7c · Gain or loss
other assets $600
-
7d · Net gain or loss
total $600 · related or exempt $600
-
8a · Fundraising events: gross income
$10,279
-
8a · Fundraising events: contributions included on line 1c
$31,251
-
8b · Fundraising events: direct expenses
$1,224
-
8c · Net income from fundraising events
total $9,055 · unrelated business $9,055
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,000 · program services $36,000
-
11g · Fees: other
total $38,346 · program services $38,346
-
12 · Advertising and promotion
total $2,563 · program services $2,563
-
13 · Office expenses
total $1,163 · management and general $1,163
-
16 · Occupancy
total $11,440 · program services $2,202 · management and general $9,238
-
20 · Interest
total $35 · program services $35
-
23 · Insurance
total $13,634 · program services $13,225 · management and general $409
-
24a · Other expenses: OPERATIONS EXPENSES
total $15,760 · program services $15,760
-
24b · Other expenses: RACE FEES & EXPENSES
total $81,149 · program services $81,149
-
24c · Other expenses: MISCELLANEOUS
total $2,560 · program services $2,560
-
24d · Other expenses: MEMBERSHIPS
total $4,445 · program services $4,445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,239 · end of year $26,803
-
2 · Savings and temporary cash investments
end of year $136,839
-
9 · Prepaid expenses and deferred charges
beginning of year $7,323 · end of year $9,860
-
10a · Land, buildings and equipment: cost or other basis
$660,570
-
10c · Land, buildings and equipment, net
beginning of year $612,667 · end of year $660,570
-
17 · Accounts payable and accrued expenses
beginning of year $5,231 · end of year $7,176
-
23 · Secured mortgages and notes payable
beginning of year $12,873
-
31 · Retained earnings, endowment or other funds
beginning of year $726,125 · end of year $826,896
Mission and programs · 2023
Mission
DEVELOP COMPETITIVE ROWING IN DAYTON, OHIO. IT PROVIDES ORGANIZED PROGRAMS FOR JUNIORS AND MASTERS ROWING IN A COHESIVE ORGANIZATION THAT ACCOMMODATES MEN AND WOMEN AGES 11 AND UP IN A SINGLE UNIFIED CLUB.
-
PROVIDE PROGRAMS FOR ALL AGES TO LEARN AND DEVELOP.
Expenses $196,285 · Revenue $307,866
As filed on the 2023 return.
Listed in Part VII
-
Joe ConnellyJOE CONNELLY
HEAD COACH
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Maria ReymannMARIA REYMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike MilesMIKE MILES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Timmy WellsTIMMY WELLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maureen SchlangenMAUREEN SCHLANGEN
MASTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Mark VosslerMARK VOSSLER
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Rebecca BlustREBECCA BLUST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jane WittmannJANE WITTMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349301738
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