Totals
- Total revenue
- $566,165
- Total expenses
- $782,126
- Contributions and grants received
- $203,232
- Grants paid
- $0
- Program service revenue
- $358,683
- Investment income
- $250
- Other revenue
- $4,000
- Total assets, end of year
- $556,059
- Total liabilities, end of year
- $250,271
- Net assets or fund balances, end of year
- $305,788
- Program services expenses (Part IX)
- $782,126
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $782,126
Program services were 100.0% 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.
-
1b · Membership dues
$12,150
-
1f · All other contributions, gifts and grants
$191,082
-
2a · Program service revenue: PROGRAM INCOME
total $358,683 · related or exempt $358,683
-
7a · Gross sales of assets other than inventory
securities $250
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $250
-
7d · Net gain or loss
total $250 · unrelated business $250
-
11a · Other revenue: OTHER INCOME
total $4,000 · excluded $4,000
-
11e · Other revenue, total
$4,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $181,799 · program services $181,799
-
10 · Payroll taxes
total $16,322 · program services $16,322
-
11b · Fees: legal
total $3,600 · program services $3,600
-
11c · Fees: accounting
total $11,845 · program services $11,845
-
12 · Advertising and promotion
total $1,203 · program services $1,203
-
16 · Occupancy
total $6,529 · program services $6,529
-
22 · Depreciation, depletion and amortization
total $260,516 · program services $260,516
-
23 · Insurance
total $25,625 · program services $25,625
-
24a · Other expenses: ROWING PROGRAMS AND COM
total $172,901 · program services $172,901
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $65,018 · program services $65,018
-
24c · Other expenses: PROCESSING FEES
total $18,741 · program services $18,741
-
24d · Other expenses: MISCELLANEOUS
total $12,437 · program services $12,437
-
24e · All other expenses
total $5,590 · program services $5,590
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $310,114 · end of year $243,438
-
4 · Accounts receivable
beginning of year $40,213 · end of year $25,709
-
9 · Prepaid expenses and deferred charges
beginning of year $33,036 · end of year $18,276
-
10a · Land, buildings and equipment: cost or other basis
$883,304
-
10b · Land, buildings and equipment: accumulated depreciation
$614,668
-
10c · Land, buildings and equipment, net
beginning of year $157,874 · end of year $268,636
-
17 · Accounts payable and accrued expenses
beginning of year $19,488 · end of year $1,382
-
23 · Secured mortgages and notes payable
end of year $248,889
-
27 · Net assets without donor restrictions
beginning of year $521,749 · end of year $305,788
Mission and programs · 2025
Mission
PROVIDE ROWING INSTRUCTIONS AND THE FURNISHING OF BOATS AND OTHER ROWING RELATED EQUIPMENT
-
THE CENTER PROVIDES SERVICES IN THE FORM OF ROWING INSTRUCTIONS AND THE FURNISHING OF BOATS AND OTHER ROWING RELATED EQUIPMENT FOR USE OF COMMUNITY MEMBERS WHO MAY PARTICIPATE IN THE ACTIVITIES PROVIDED BY THE ROWING CENTER
Expenses $782,126 · Revenue $358,683
As filed on the 2025 return.
Listed in Part VII
-
Scot FisherSCOT FISHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
William McNabbWILLIAM MCNABB
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Tip O'NeillTIP O'NEILL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael RiordanMICHAEL RIORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Brian McTearBRIAN MCTEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE BOROUGH OF CONSHOHOCKEN
GOVERNMENT · PA
-
501(C)(3) · EDUCATION · PA
-
501(C)(3) · EDUCATION · PA
-
FRIENDS OF HAVERFORD SCHOOL ROWING
501(C)(3) · EDUCATION · PA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602199349301360
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