UNITED STATES ROWING ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES ROWING ASSOCIATION (EIN 23-6275472)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349307781
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T11:40:32-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236275472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES ROWING ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6097510700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S POST ROAD | AddressLine1Txt |
| City | WEST WINDSOR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA KRAUS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6097510700 | PhoneNum |
| Signature | 2023-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMANDA | PersonFirstNm |
| Person Last | KRAUS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AMANDA KRAUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S POST ROAD | AddressLine1Txt |
| City | WEST WINDSOR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,209,232 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USROWING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO STEWARD, STRENGTHEN, AND GROW AMERICAN ROWING | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,260,652 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,822,450 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,654,358 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,360,429 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,559 | PYInvestmentIncomeAmt |
| CY Investment Income | -$58,150 | CYInvestmentIncomeAmt |
| PY Other Revenue | $336,153 | PYOtherRevenueAmt |
| CY Other Revenue | $632,649 | CYOtherRevenueAmt |
| PY Total Revenue | $14,308,722 | PYTotalRevenueAmt |
| CY Total Revenue | $12,757,378 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $200,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,895 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,767,458 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,014,630 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,256,261 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,647,591 | PYOtherExpensesAmt |
| CY Other Expenses | $10,055,939 | CYOtherExpensesAmt |
| PY Total Expenses | $12,615,649 | PYTotalExpensesAmt |
| CY Total Expenses | $14,171,464 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,693,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,414,086 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,941,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,488,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,247,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,208,206 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,693,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $280,667 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STEWARD, STRENGTHEN, AND GROW AMERICAN ROWING BY CHAMPIONING PERFORMANCE AND IGNITING NEW PASSION FOR THE SPORT. (SEE SCHEDULE O). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,201,672 | ExpenseAmt |
| Grant | $100,895 | GrantAmt |
| Revenue | $1,606,295 | RevenueAmt |
| Desc | TO PROVIDE FINANCING, EQUIPMENT, AND RESOURCES FOR THE NATIONAL AND JUNIOR NATIONAL TEAMS TO ALLOW THEM TO TRAIN AND COMPETE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,820,433 | ExpenseAmt |
| Revenue | $5,754,134 | RevenueAmt |
| Desc | TO PROMOTE THE DEVELOPMENT FOR THE SPORT OF ROWING THROUGHOUT THE UNITED STATES OF AMERICA AND TO PROVIDE SUPPORT FOR PROGRAMMATIC ACTIVITIES DURING THE YEAR. TO ORGANIZE AND HOLD REGATTAS, CONFERENCES, AND OTHER EVENTS RELATED TO THE PROMOTION OF THE SPORT OF ROWING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,022,105 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 350 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA KRAUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6097510700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S POST ROAD | AddressLine1Txt |
| City | WEST WINDSOR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08550 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHARON WIENBAR | ||||||||
| WESTERN REGION REPRESENTATIVE | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| TAYLOR RITZEL | ||||||||
| FEMALE ATHLETE REPRESENTATIVE | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| DARIUSH AGHAI | ||||||||
| MALE ATHLETE REPRESENTATIVE | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA STONE | ||||||||
| NORTHEAST REGION REPRESENTATIVE | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN HARRIS | ||||||||
| AT-LARGE REPRESENTATIVE | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| NOBUHISA ISHIZUKA | ||||||||
| AT-LARGE REPRESENTATIVE | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| MARNIE STAHL | ||||||||
| CENTRAL REGION REPRESENTATIVE | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA HENDERSHOT | ||||||||
| USOC-AAC ATHLETE REPRESENTATIVE | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN PRENDES | ||||||||
| USOC-AAC ALTERNATE ATHLETE REPRESENTATIVE | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN PRITZKER | ||||||||
| AT-LARGE REPRESENTATIVE | 10.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| DONALD REYNOLDS | ||||||||
| AT-LARGE REPRESENTATIVE | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN N CIRAOLO | ||||||||
| ATLANTIC REGION REPRESENTATIVE | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA KRAUS | ||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | $292,050 | $0 | $8,761 | Yes (X) | |||
| JOHANNES VERDONKSCOT | ||||||||
| CHIEF HIGH PERFORMING OFFICER | 40.00 | $196,331 | $0 | $4,874 | Yes (X) | |||
| RICHARD CACIOPPO | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $157,290 | $0 | $9,422 | Yes (X) | |||
| TRACY BROWN | ||||||||
| SENIOR DIRECTOR, PHILANTHROPIC GIVING | 40.00 | $131,139 | $0 | $13,231 | Yes (X) | |||
| LAUREL KORHOLZ | ||||||||
| COACH | 40.00 | $134,333 | $0 | $12,395 | Yes (X) | |||
| MARC NOWAK | ||||||||
| DIRECTOR OF ATHLETE HEALTH | 40.00 | $148,407 | $0 | $14,734 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,059,550 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,417 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $195,975 | FundraisingAmt |
| Related Organizations | $100,000 | RelatedOrganizationsAmt |
| Government Grants | $468,413 | GovernmentGrantsAmt |
| All Other Contributions | $4,058,062 | AllOtherContributionsAmt |
| Total Contributions | $4,822,450 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGATTAS/CAMPS | 713990 | $3,935,757 | $3,935,757 |
| MEMBERSHIP DUES | 713990 | $3,424,672 | $3,424,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,360,429 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,994 | TotalRevenueColumnAmt |
| Exclusion | $19,994 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $240,132 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $318,276 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$78,144 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,144 | TotalRevenueColumnAmt |
| Exclusion | -$78,144 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $254,124 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $195,975 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $133,578 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,546 | TotalRevenueColumnAmt |
| Exclusion | $120,546 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $363,576 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $363,576 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $148,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,527 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $148,527 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,757,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,872,532 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $62,396 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,895 | TotalAmt |
| Program Services | $100,895 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,811 | TotalAmt |
| Program Services | $183,112 | ProgramServicesAmt |
| Management And General | $59,212 | ManagementAndGeneralAmt |
| Fundraising | $58,487 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,147,932 | TotalAmt |
| Program Services | $1,920,065 | ProgramServicesAmt |
| Management And General | $614,499 | ManagementAndGeneralAmt |
| Fundraising | $613,368 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,875 | TotalAmt |
| Program Services | $36,464 | ProgramServicesAmt |
| Management And General | $6,889 | ManagementAndGeneralAmt |
| Fundraising | $11,522 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,516 | TotalAmt |
| Program Services | $128,123 | ProgramServicesAmt |
| Management And General | $56,680 | ManagementAndGeneralAmt |
| Fundraising | $40,713 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,496 | TotalAmt |
| Program Services | $192,608 | ProgramServicesAmt |
| Management And General | $32,589 | ManagementAndGeneralAmt |
| Fundraising | $60,299 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,075 | TotalAmt |
| Program Services | $8,417 | ProgramServicesAmt |
| Management And General | $115,658 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
| Management And General | $27,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,761 | TotalAmt |
| Management And General | $5,761 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,875 | TotalAmt |
| Program Services | $447,165 | ProgramServicesAmt |
| Management And General | $432,376 | ManagementAndGeneralAmt |
| Fundraising | $68,334 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,169 | TotalAmt |
| Program Services | $128,331 | ProgramServicesAmt |
| Management And General | $47,280 | ManagementAndGeneralAmt |
| Fundraising | $15,558 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,702 | TotalAmt |
| Program Services | $107,667 | ProgramServicesAmt |
| Management And General | $36,511 | ManagementAndGeneralAmt |
| Fundraising | $35,524 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,838 | TotalAmt |
| Program Services | $188,594 | ProgramServicesAmt |
| Management And General | $86,234 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,862,509 | TotalAmt |
| Program Services | $2,677,924 | ProgramServicesAmt |
| Management And General | $70,992 | ManagementAndGeneralAmt |
| Fundraising | $113,593 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,965 | TotalAmt |
| Program Services | $32,439 | ProgramServicesAmt |
| Management And General | $68,526 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,717 | TotalAmt |
| Program Services | $1,400,341 | ProgramServicesAmt |
| Management And General | $24,376 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS | $2,321,862 | $2,045,574 | $62,630 | $213,658 |
| INCLUSION AND GRANT EXP | $556,169 | $556,169 | ||
| STIPENDS | $405,124 | $404,624 | $500 | |
| UNIFORMS | $283,023 | $283,023 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,650 | TotalAmt |
| Program Services | $180,570 | ProgramServicesAmt |
| Management And General | $144,885 | ManagementAndGeneralAmt |
| Fundraising | $25,195 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,171,464 | TotalAmt |
| Program Services | $11,022,105 | ProgramServicesAmt |
| Management And General | $1,893,098 | ManagementAndGeneralAmt |
| Fundraising | $1,256,261 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956,299 | BOYAmt |
| EOY | $465,106 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,838 | BOYAmt |
| EOY | $686,622 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,029 | BOYAmt |
| EOY | $355,512 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,925 | BOYAmt |
| EOY | $278,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,493,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,455,597 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,724 | BOYAmt |
| EOY | $38,384 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,311 | BOYAmt |
| EOY | $529,422 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $135,454 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,941,126 | BOYAmt |
| EOY | $2,488,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,830 | BOYAmt |
| EOY | $454,886 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,757 | BOYAmt |
| EOY | $1,468,887 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,633 | BOYAmt |
| EOY | $148,979 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $135,454 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,247,220 | BOYAmt |
| EOY | $2,208,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$100,905 | BOYAmt |
| EOY | -$248,755 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,811 | BOYAmt |
| EOY | $529,422 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,906 | BOYAmt |
| EOY | $280,667 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,941,126 | BOYAmt |
| EOY | $2,488,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,414,086 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $847 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,401,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,585,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,079,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,260,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,822,450 | CurrentTaxYearAmt |
| Total | $25,148,554 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,401,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,585,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,079,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,260,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,822,450 | CurrentTaxYearAmt |
| Total | $25,148,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $619,027 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,529,527 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,994 | CurrentTaxYearAmt |
| Total | $384,117 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,527 | CurrentTaxYearAmt |
| Total | $440,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,973,655 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,162,670 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $607,311 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$63,064 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,825 | OtherExpendituresAmt |
| End Year Balance | $529,422 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $543,669 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,642 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $607,311 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500,321 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,348 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $543,669 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $428,025 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,296 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $500,321 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $450,764 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$22,739 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $428,025 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,493,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,455,597 | DepreciationAmt |
| Book Value | $38,384 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,384 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSET OPERATING LEASE | Desc |
| Book Value | $135,454 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $135,454 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $135,454 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $135,454 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,886,042 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $847 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$5,761 | OtherRevenueAmt |
| Revenue Not Reported | -$4,914 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,890,956 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$133,578 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$133,578 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,757,378 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,299,281 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $133,578 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $133,578 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,165,703 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,761 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,761 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,171,464 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEE |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLDEN OARS | Event1Nm |
| Gross Receipts Event1 | $450,099 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $195,975 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $254,124 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $67,500 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $18,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $48,078 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $450,099 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $195,975 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $254,124 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $67,500 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $18,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,078 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $133,578 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $120,546 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 38 | RecipientCnt |
| Cash Grant | $100,895 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USROWING PROVIDES SCHOLARSHIPS TO ATHLETES WHO NEED FINANCIAL AID TO PARTICIPATE IN THE ORGANIZATION'S OLYMPIC DEVELOPMENT PROGRAM. SCHOLARSHIPS ARE AWARDED BASED ON AN APPLICATION PROCESS AND THE RECIPIENTS SELECTED BY A COMMITTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMANDA KRAUS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $242,050 | $0 | $50,000 | $0 | $0 | $0 | $8,761 | $0 | $0 | $0 | $300,811 | $0 | $0 | $0 |
| JOHANNES VERDONKSCOT | ||||||||||||||
| CHIEF HIGH PERFORMING OFFICER | $196,331 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,874 | $0 | $201,205 | $0 | $0 | $0 |
| RICHARD CACIOPPO | ||||||||||||||
| CHIEF PROGRAM OFFICER | $157,290 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,422 | $0 | $166,712 | $0 | $0 | $0 |
| MARC NOWAK | ||||||||||||||
| DIRECTOR OF ATHLETE HEALTH | $148,407 | $0 | $0 | $0 | $0 | $0 | $4,456 | $0 | $10,278 | $0 | $163,141 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III LINE 1 MISSION STATEMENT | IN PURSUIT OF THIS MISSION, USROWING WILL ACHIEVE THE FOLLOWING RESULTS: STEADILY INCREASE AWARENESS OF ROWING CONSISTENTLY GROW LIFETIME PARTICIPATION IN ROWING PROVIDE EDUCATION ON ROWING SAFETY, HEALTHY TRAINING METHODS, AND EFFECTIVE ROWING TECHNIQUE PROVIDE STANDARDS FOR ALL ROWERS OF SAFE, FAIR RACING CONTINUALLY IMPROVE PERFORMANCE AT THE OLYMPIC GAMES MAINTAIN FISCAL GROWTH AND RESPONSIBILITY USROWING IS A NONPROFIT MEMBERSHIP ORGANIZATION RECOGNIZED BY THE UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE AS THE NATIONAL GOVERNING BODY FOR THE SPORT OF ROWING IN THE UNITED STATES. USROWING SELECTS, TRAINS AND MANAGES THE TEAMS THAT REPRESENT THE U.S. IN INTERNATIONAL COMPETITION, INCLUDING THE WORLD CHAMPIONSHIPS, PAN AMERICAN GAMES, OLYMPIC GAMES AND PARALYMPIC GAMES. MORE THAN 75,000 INDIVIDUALS AND 1,300 ORGANIZATIONS STRONG, USROWING SERVES AND PROMOTES THE SPORT ON ALL LEVELS OF COMPETITION. USROWING MEMBERSHIP REFLECTS THE SPECTRUM OF AMERICAN ROWERS -- JUNIORS, COLLEGIANS, MASTERS AND THOSE WHO ROW FOR RECREATION, COMPETITION, OR FITNESS. |
| FORM 990, PART VI, SECTION A, LINE 4 | EFFECTIVE MARCH 2023,US ROWING AMENDED ITS BY-LAWS. SIGNIFICANT CHANGES CONTAINED THEREIN INCLUDE, BUT ARE NOT LIMITED TO: - THE MISSION STATEMENT OF US ROWING WAS AMENDED AS SET FORTH IN PART III, LINE 1. - CERTAIN CHANGES WERE MADE TO BE IN COMPLIANCE WITH THE TED STEVENS OLYMPIC AND AMATEUR SPORTS ACT, 36 U.S.C. SECTION 220501. - INDIVIDUAL MEMBERS ARE REQUIRED TO COMPLY WITH ALL ANTI-DOPING RULES OF THE WORLD ANTI-DOPING AGENCY, WORLD ROWING, THE USOPC INCLUDING THE USOPC NATIONAL ANTI-DOPING POLICY, AND THE U.S. ANTI-DOPING AGENCY ("USADA"), INCLUDING THE USADA PROTOCOL FOR OLYMPIC AND PARALYMPIC MOVEMENT TESTING ("USADA PROTOCOL") AND ALL OTHER POLICIES AND RULES ADOPTED BY WADA, WORLD ROWING, THE USOPC AND USADA. - AN EXPANDED DISCUSSION WITH RESPECT TO THE GOVERNANCE OF THE ASSOCIATION WAS ADDED. - QUALIFICATIONS OF DIRECTORS WERE MODIFIED. -COMPOSITION/POWERS OF THE BOARD WAS MODIFIED. - THE BOARD'S AUTHORITY WITH RESPECT TO ESTABLISHMENT OF COMMITTEE WAS MODIFIED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS FOUR CLASSES OF MEMBERSHIP: INDIVIDUAL MEMBERS, ORGANIZATIONAL MEMBERS, NATIONAL ASSOCIATION MEMBERS AND ATHLETE MEMBERS. THE ORGANIZATIONAL AND ATHLETE MEMBERS PARTICIPATE IN THE ELECTION OF BOARD MEMBERS. NONE OF THE MEMBERS RECEIVE A SHARE OF THE ASSOCIATION'S PROFITS OR EXCESS DUES OR A SHARE OF THE ASSOCIATION'S NET ASSETS UPON DISSOLUTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATION HAS FOUR CLASSES OF MEMBERSHIP: INDIVIDUAL MEMBERS, ORGANIZATIONAL MEMBERS, NATIONAL ASSOCIATION MEMBERS AND ATHLETE MEMBERS. THE INDIVIDUAL MEMBERS ARE ELIGIBLE TO VOTE SOLELY TO ELECT THE MALE VICE CHAIR AND FEMALE VICE CHAIR OF THE ASSOCIATION. ORGANIZATIONAL MEMBERS ARE ELIGIBLE TO VOTE TO ELECT REGIONAL DIRECTORS AND TO AMEND THE BYLAWS. NATIONAL ASSOCIATION MEMBERS DO NOT HAVE VOTING RIGHTS. ATHLETE MEMBERS HAVE THE RIGHT TO ELECT THE BOARD ATHLETE REPRESENTATIVES AND THE ATHLETE ADVISORY COUNCIL REPRESENTATIVE. THEY MAY ALSO VOTE ON AMENDMENTS TO THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATIONAL AND ATHLETE MEMBERS HAVE THE RIGHT TO ALTER, AMEND, OR SUSPEND PORTIONS OF THE BYLAWS BY A VOTE OF TWO-THIRDS OF VOTES CAST AT A SPECIAL MEETING OF MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ASSOCIATION'S CHIEF FINANCIAL OFFICER, AND THE FINANCE AND THE AUDIT COMMITTEE, AND IS THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS MUST ANNUALLY DISCLOSE ANY INVOLVEMENT WITH OTHER ORGANIZATIONS, WITH VENDORS, OR ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT OR BE PERCEIVED AS PRODUCING A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHIEF EXECUTIVE OFFICER'S SALARY IS REVIEWED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR A FULL-TIME OR FRACTIONAL CHIEF FINANCIAL OFFICER IS INCLUDED IN THE ASSOCIATION'S ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD UTILIZES COMPARABLE COMPENSATION DATA PROVIDED BY EXECUTIVE RECRUITERS AND THE ROBERT HALF SALARY GUIDE FOR DATA CONCERNING COMPARABLE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASITAS FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S POST ROAD | AddressLine1Txt |
| City | WEST WINDSOR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311148247 | EIN |
| Primary Activities | TO ACT FOR THE EXCLUSIVE BENEFIT OF THE US ROWING | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES ROWING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASITAS FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $100,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
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