Totals
- Total revenue
- $393,340
- Total expenses
- $420,395
- Contributions and grants received
- $222,844
- Grants paid
- $0
- Program service revenue
- $86,920
- Investment income
- $17,625
- Other revenue
- $65,951
- Total assets, end of year
- $502,486
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $502,486
- Program services expenses (Part IX)
- $407,848
- Management and general expenses
- $12,547
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $407,848
Program services were 97.0% 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
$189,308
-
1c · Fundraising events
$33,536
-
2a · Program service revenue: CSSRA ROWER PAID FEE
total $37,720 · related or exempt $37,720
-
2b · Program service revenue: STOTESBURY ROWER FEE
total $35,050 · related or exempt $35,050
-
2c · Program service revenue: LEARN TO ROW
total $11,250 · related or exempt $11,250
-
2d · Program service revenue: NATL ROWER PAID FEE
total $2,900 · related or exempt $2,900
-
3 · Investment income
total $9,325 · related or exempt $9,325
-
6a · Gross rents
personal property $1,500
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
personal property $1,500
-
6d · Net rental income or loss
total $1,500 · related or exempt $1,500
-
7a · Gross sales of assets other than inventory
other assets $8,300
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $8,300
-
7d · Net gain or loss
total $8,300 · related or exempt $8,300
-
8a · Fundraising events: gross income
$129,637
-
8a · Fundraising events: contributions included on line 1c
$33,536
-
8b · Fundraising events: direct expenses
$65,186
-
8c · Net income from fundraising events
total $64,451 · excluded $64,451
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $191,855 · program services $191,855
-
13 · Office expenses
total $12,547 · management and general $12,547
-
17 · Travel
total $160,390 · program services $160,390
-
22 · Depreciation, depletion and amortization
total $55,603 · program services $55,603
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,409 · end of year $141,422
-
10a · Land, buildings and equipment: cost or other basis
$707,928
-
10b · Land, buildings and equipment: accumulated depreciation
$346,864
-
10c · Land, buildings and equipment, net
beginning of year $329,904 · end of year $361,064
-
29 · Capital stock, trust principal or current funds
beginning of year $75,517 · end of year $75,517
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $177,335 · end of year $177,335
-
31 · Retained earnings, endowment or other funds
beginning of year $276,461 · end of year $249,634
Mission and programs · 2024
Mission
TO PROVIDE THE EQUIPMENT, COACHING STAFF, TRAINING AND TRANSPORTATION FOR THE MCLEAN CREW CLUB. THIS ALLOWS THE STUDENTS TO PARTICIPATE IN COMPETITIVE HIGH SCHOOL CREW RACING.
Activities or mission (Part I)
TO FUND AND SUPPORT THE HIGH SCHOOL ROWING CREW AT MCLEAN HIGH SCHOOL IN MCLEAN, VA.
-
EXPENSES FOR EQUIPMENT, INCLUDING RELATED DEPRECIATION - THE EQUIPMENT IS NECESSARY TO PARTICIPATE IN ROWING EVENTS.
Expenses $108,306 · Revenue $9,800
-
EXPENSES FOR TRAVEL - 160,390TRAVEL ALLOWS STUDENTS TO PARTICIPATE IN REGATTAS.
Expenses $160,390 · Revenue $75,670
-
EXPENSES FOR COACHING - 88,553CAOCHING EXPENSES ARE NECESSARY TO TRAIN THE STUDENTS.
Expenses $88,553
-
EXPENSES FOR ADMINISTRATION AND MEMBER EVENTS - THESE EXPENSES ARE NECESSARY TO SUPPORT THE CREW CLUB.
Expenses $50,599 · Revenue $9,325
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie TranJULIE TRAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Laura BroderdorfLAURA BRODERDORF
VP WAYS AND MEANS
- Total calculated
- $0
- Hours/week
- 5
-
Saara SalimSAARA SALIM
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Prithvi PrabhuPRITHVI PRABHU
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Shira Machleder-SchatzSHIRA MACHLEDER-SCHATZ
REGATTA CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dave McGowanDAVE MCGOWAN
VP OPS
- Total calculated
- $0
- Hours/week
- 5
-
Kristen KuckoKRISTEN KUCKO
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Gordon ChurchGORDON CHURCH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Partha SomPARTHA SOM
VICE PRES ADMIN
- Total calculated
- $0
- Hours/week
- 5
-
Emily TerrellEMILY TERRELL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
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
- 13 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533479349300008
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.