Form 990 for tax year 2022
Filed by OLYMPIA AREA ROWING ASSOCIATION.
Totals
- Total revenue
- $242,984
- Total expenses
- $287,616
- Contributions and grants received
- $41,945
- Grants paid
- $0
- Program service revenue
- $200,108
- Investment income
- $107
- Other revenue
- $824
- Total assets, end of year
- $495,970
- Total liabilities, end of year
- $64,157
- Net assets or fund balances, end of year
- $431,813
- Program services expenses (Part IX)
- $235,479
- Management and general expenses
- $52,137
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $235,479
Program services were 81.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$6,553
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$15,392
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Adult membership fees
total $33,443 · related or exempt $33,443 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Youth program fees
total $117,223 · related or exempt $117,223 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Adult program fees
total $28,411 · related or exempt $28,411 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Adult rowing classes
total $10,894 · related or exempt $10,894 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Leasing of boat storage space
total $10,137 · related or exempt $10,137 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $107 · related or exempt $0 · unrelated business $0 · excluded $107
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$6,553
-
9a · Gaming: gross income
$515
-
9b · Gaming: direct expenses
$258
-
9c · Net income from gaming
total $257 · related or exempt $257 · unrelated business $0 · excluded $0
-
11a · Other revenue: Refunds of checks and reimbursements
total $406 · related or exempt $406 · unrelated business $0 · excluded $0
-
11b · Other revenue: Sale of scrap metal and old equipment
total $161 · related or exempt $161 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$567
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $136,846 · program services $99,434 · management and general $37,412 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $11,004 · program services $9,444 · management and general $1,560 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,746 · program services $0 · management and general $1,746 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,059 · program services $20 · management and general $8,039 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $35,221 · program services $33,900 · management and general $1,321 · fundraising $0
-
17 · Travel
total $708 · program services $708 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $780 · program services $0 · management and general $780 · fundraising $0
-
20 · Interest
total $1,554 · program services $740 · management and general $814 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $38,761 · program services $38,761 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,174 · program services $5,794 · management and general $380 · fundraising $0
-
24a · Other expenses: Rowing regatta expenses
total $19,228 · program services $19,228 · management and general $0 · fundraising $0
-
24b · Other expenses: Youth and Adult training expenses
total $9,355 · program services $9,355 · management and general $0 · fundraising $0
-
24c · Other expenses: Equipment purchases, lease and maintenance
total $8,494 · program services $8,494 · management and general $0 · fundraising $0
-
24d · Other expenses: Taxes and Licenses
total $3,791 · program services $3,706 · management and general $85 · fundraising $0
-
24e · All other expenses
total $5,895 · program services $5,895 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $172,372 · end of year $149,117
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $890 · end of year $0
-
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 $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$765,955
-
10b · Land, buildings and equipment: accumulated depreciation
$419,102
-
10c · Land, buildings and equipment, net
beginning of year $379,963 · end of year $346,853
-
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 $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,238 · end of year $2,172
-
18 · Grants payable
beginning of year $0 · end of year $5,000
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
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 $72,542 · end of year $56,985
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $476,445 · end of year $431,813
Mission and programs · 2022
Mission
The purpose of the Olympia Area Rowing Association is to promote, foster, and facilitate the sports of rowing and paddling human-powered watercraft; to preserve the heritage and history of these sports; and to organize and operate a community facility that is devoted to these sports.
Activities or mission (Part I)
To promote, foster, and facilitate the sports of rowing and paddling human-powered watercraft; to preserve the heritage and history of these sports; and to organize and operate a community facility that is devoted to these sports.
-
Provided rowing education and training programs to youth and adults; Conducted spring, summer, fall, and winter rowing programs for about 55 Youth girls and boys aged 12-18; conducted spring, summer, fall, and winter adult coached programs for approximately 50 adults. Conducted learn to row classes for approximately 25 adults who were new to the sport. Provided access to facilities and instruction for an adult team building workshop, and also a community youth camp that introduced youth to various water sports.
Expenses $194,797 · Revenue $194,394
-
Developed and maintained water access (docks, ramps, and boat storage) for various categories of rowed boats; provided recreational rowing opportunities for approximately 80 adult members and 55 youth participants; provided water access and storage facilities for the City of Olympia Parks, Arts, and Recreation Department; provided water access (use of dock) to members of the general public who use kayaks, canoes, paddle boards, and other human-powered craft.
Expenses $40,682 · Revenue $31,964
As filed on the 2022 return.
Listed in Part VII
-
Joshua Curtiss
Parent Representative
- Total calculated
- $0
- Hours/week
- 5
-
Alyson Piskorowski
Parent Representative
- Total calculated
- $0
- Hours/week
- 5
-
Jill Williams
At Large Director
- Total calculated
- $0
- Hours/week
- 5
-
Kate O'Donnell
At Large Director
- Total calculated
- $0
- Hours/week
- 5
-
Alex Smith
At Large Director
- Total calculated
- $0
- Hours/week
- 5
-
Richard Ramsey
President
- Total calculated
- $0
- Hours/week
- 8
-
Angus Brodie
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Nancy Drushella
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Stacey Genzlinger
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Arlene Hartman
Captain
- Total calculated
- $0
- Hours/week
- 8
-
Dan Bryant
Captain
- Total calculated
- $0
- Hours/week
- 8
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
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322929349301267
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