UNITED STATES ROWING ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES ROWING ASSOCIATION (EIN 23-6275472)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-04
- IRS object ID
- 202042179349301039
- Schema version
- 2019v5.1
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-04T16:09:59-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223320146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOOM & BLOOM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 MILLBURN AVE | AddressLine1Txt |
| City | MILLBURN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WALL STREET | AddressLine1Txt |
| City | Princeton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN SMITH | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 6097510702 | PhoneNum |
| Signature | 2020-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD BLOOM | PreparerPersonNm |
| PTIN | P00358820 | PTIN |
| Phone | 9739120300 | PhoneNum |
| Preparation | 2020-08-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.5.183.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-04 | IPDt |
| IP Tm | 16:18:04 | IPTm |
| Federal Original Submission Id | 2024542020217kf1kgcl | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-08-04 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AA6A91F47B966C5A8DFE0CB6240FEC1A965743FA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AA6A91F47B966C5A8DFE0CB6240FEC1A965743FA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,702,550 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | The Association supports and promotes the sport of rowing. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 3750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,401,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,615,392 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,684,010 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,156,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,611 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,565 | CYInvestmentIncomeAmt |
| PY Other Revenue | $181,034 | PYOtherRevenueAmt |
| CY Other Revenue | $150,991 | CYOtherRevenueAmt |
| PY Total Revenue | $11,303,920 | PYTotalRevenueAmt |
| CY Total Revenue | $11,944,747 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,375,400 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,631,017 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $30,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $321,524 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,096,995 | PYOtherExpensesAmt |
| CY Other Expenses | $8,999,540 | CYOtherExpensesAmt |
| PY Total Expenses | $11,502,395 | PYTotalExpensesAmt |
| CY Total Expenses | $12,660,557 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$198,475 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$715,810 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,742,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,571,746 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,643,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,133,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $98,621 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$561,782 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Association supports and promotes the sport of rowing. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,450,744 | ExpenseAmt |
| Revenue | $1,886,289 | RevenueAmt |
| Desc | To provide financing, equipment and resources for the National Rowing Tean to allow them to train and compete. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,529,520 | ExpenseAmt |
| Revenue | $5,270,510 | 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 | $11,980,264 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN SMITH | PersonNm |
| Phone | 6097510702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WALL STREET | AddressLine1Txt |
| City | Princeton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARCIA HOOPER | |||||||||
| PRESIDENT WOMENS VICE CH | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NOBUHISA ISHIZUKA | |||||||||
| SECRETARY | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICK LACAVA | |||||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMIE REDMAN | |||||||||
| USOC-AAC ALTERNATE ATHLETE RE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DARLENE DISNEY | |||||||||
| SOUTHWEST REGION REP | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE HAIGHT | |||||||||
| AT- LARGE REPRESENTATIVE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIMMY SOPKO | |||||||||
| MALE ATHLETE REPRESENTATIVE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA STONE | |||||||||
| NORTHEAST REGION REPRESENTATI | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SHURE | |||||||||
| NORTHWEST REGION REPRENTATIVE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH MANION | |||||||||
| MID-ATLANTIC REGION REPRESENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGHAN OLEARY | |||||||||
| FEMALE ATHLETE REPRESENTATIVE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FALESHA THRASH | |||||||||
| SOUTHEAST REGION REPRESENTATI | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG BENNING | |||||||||
| MALE VICE CHAIR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT HUGHES | |||||||||
| MIDWEST REGION REP | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN KLAUSNER | |||||||||
| CHIEF FINANCIAL OFFICER | 0.00 | 0.00 | $134,465 | $0 | $0 | Yes (X) | Yes (X) | ||
| SUSAN SMITH | |||||||||
| INTERIM CEO | 0.00 | 0.00 | $132,862 | $0 | $0 | Yes (X) | Yes (X) | ||
| THOMAS TERHAAR | |||||||||
| COACH | 0.00 | 0.00 | $273,834 | $0 | $16,900 | Yes (X) | Yes (X) | ||
| LAUREL KORHOLZ | |||||||||
| COACH | 0.00 | 0.00 | $172,500 | $0 | $5,018 | Yes (X) | Yes (X) | ||
| MIKE TETI | |||||||||
| COACH | 0.00 | 0.00 | $266,334 | $0 | $16,221 | Yes (X) | Yes (X) | ||
| MARK NOWAK | |||||||||
| DIRECTOR OF ATHLETE HEALTH | 0.00 | 0.00 | $143,702 | $0 | $0 | Yes (X) | Yes (X) | ||
| MATT IMES | |||||||||
| HIGH PERFORMANCE DIRECTOR | 0.00 | 0.00 | $136,105 | $0 | $0 | Yes (X) | Yes (X) | ||
| PATRICK McNERNEY | |||||||||
| CEO | 0.00 | 0.00 | $211,150 | $0 | $0 | Yes (X) | Yes (X) | ||
| KRZYSZTOF KORZENIOWSKI | |||||||||
| COACH | 0.00 | 0.00 | $111,032 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,581,984 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,139 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $138,211 | FundraisingAmt |
| All Other Contributions | $4,477,181 | AllOtherContributionsAmt |
| Noncash Contributions | $484,710 | NoncashContributionsAmt |
| Total Contributions | $4,615,392 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 713990 | $3,058,770 | $3,058,770 |
| REGATTASCONFERENCES | 713990 | $2,211,740 | $2,211,740 |
| NATL & JR NATL TEAM EVE | 713990 | $1,886,289 | $1,886,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,156,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,701 | TotalRevenueColumnAmt |
| Exclusion | $13,701 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,445 | TotalRevenueColumnAmt |
| Exclusion | $122,445 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $613,970 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $606,106 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,864 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,864 | TotalRevenueColumnAmt |
| Exclusion | $7,864 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $151,697 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $138,211 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $151,697 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,546 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,546 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,944,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,185,345 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $144,010 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,645 | TotalAmt |
| Program Services | $242,867 | ProgramServicesAmt |
| Management And General | $135,840 | ManagementAndGeneralAmt |
| Fundraising | $32,938 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,571,903 | TotalAmt |
| Program Services | $2,469,032 | ProgramServicesAmt |
| Management And General | $102,871 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,981 | TotalAmt |
| Program Services | $67,117 | ProgramServicesAmt |
| Management And General | $9,800 | ManagementAndGeneralAmt |
| Fundraising | $1,064 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,519 | TotalAmt |
| Program Services | $308,534 | ProgramServicesAmt |
| Management And General | $36,054 | ManagementAndGeneralAmt |
| Fundraising | $3,931 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,969 | TotalAmt |
| Program Services | $202,845 | ProgramServicesAmt |
| Management And General | $16,350 | ManagementAndGeneralAmt |
| Fundraising | $1,774 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,931 | TotalAmt |
| Program Services | $112,225 | ProgramServicesAmt |
| Management And General | $10,137 | ManagementAndGeneralAmt |
| Fundraising | $1,569 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,366 | TotalAmt |
| Program Services | $26,517 | ProgramServicesAmt |
| Management And General | $2,467 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Fundraising | $30,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,629 | TotalAmt |
| Program Services | $160,862 | ProgramServicesAmt |
| Management And General | $4,782 | ManagementAndGeneralAmt |
| Fundraising | $61,985 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,400 | TotalAmt |
| Fundraising | $5,400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,314 | TotalAmt |
| Program Services | $318,140 | ProgramServicesAmt |
| Management And General | $16,118 | ManagementAndGeneralAmt |
| Fundraising | $18,056 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,122 | TotalAmt |
| Program Services | $314,770 | ProgramServicesAmt |
| Management And General | $7,233 | ManagementAndGeneralAmt |
| Fundraising | $1,119 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100,194 | TotalAmt |
| Program Services | $3,067,047 | ProgramServicesAmt |
| Management And General | $7,016 | ManagementAndGeneralAmt |
| Fundraising | $26,131 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,779 | TotalAmt |
| Program Services | $680,143 | ProgramServicesAmt |
| Fundraising | $40,636 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,095 | TotalAmt |
| Program Services | $117,077 | ProgramServicesAmt |
| Management And General | $9,541 | ManagementAndGeneralAmt |
| Fundraising | $1,477 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,621 | TotalAmt |
| Program Services | $620,974 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| LESS DIRECT FUNDRAISING | -$151,697 | -$151,697 | |
| EVENT EXPENSE | $1,686,618 | $1,591,643 | $94,975 |
| UNIFORMS EXPENSE | $400,000 | $400,000 | |
| ROWING MAGAZINE PUBLISH | $441,146 | $441,146 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,022 | TotalAmt |
| Program Services | $991,022 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,660,557 | TotalAmt |
| Program Services | $11,980,264 | ProgramServicesAmt |
| Management And General | $358,769 | ManagementAndGeneralAmt |
| Fundraising | $321,524 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,961 | BOYAmt |
| EOY | $46,072 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,825 | BOYAmt |
| EOY | $225,027 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,598 | BOYAmt |
| EOY | $212,391 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,340 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,764 | BOYAmt |
| EOY | $354,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,344,401 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,110,931 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,822 | BOYAmt |
| EOY | $233,470 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,025 | BOYAmt |
| EOY | $500,321 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,335 | BOYAmt |
| EOY | $1,571,746 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,784 | BOYAmt |
| EOY | $697,889 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,930 | BOYAmt |
| EOY | $1,135,639 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $300,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,714 | BOYAmt |
| EOY | $2,133,528 | 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 | -$329,404 | BOYAmt |
| EOY | -$1,062,103 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,025 | BOYAmt |
| EOY | $500,321 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,621 | BOYAmt |
| EOY | -$561,782 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,335 | BOYAmt |
| EOY | $1,571,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$715,810 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $55,407 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,639,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,130,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,538,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,401,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,585,009 | CurrentTaxYearAmt |
| Total | $22,294,280 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,639,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,130,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,538,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,401,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,585,009 | CurrentTaxYearAmt |
| Total | $22,294,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,693,972 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,600,308 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,529 | CurrentTaxYearAmt |
| Total | $763,173 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,546 | CurrentTaxYearAmt |
| Total | $210,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,268,183 | TotalSupportAmt |
| Public Support CY170 | 0.88530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93580 | 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 | $428,025 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,296 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $500,321 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $392,710 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,054 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $450,764 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $382,906 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,262 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,458 | OtherExpendituresAmt |
| End Year Balance | $392,710 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $393,571 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,676 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,989 | OtherExpendituresAmt |
| End Year Balance | $382,906 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,344,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,110,931 | DepreciationAmt |
| Book Value | $233,470 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $233,470 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Endowment funds intended uses (Part V, line 4) | The Organizations endowment consists of several individual funds established by donors to provide funding for the US womens Open Weight and Lightweight programs. |
| Footnote for uncertain tax position under FIN 48 (Part X) | The Organizations federal exempt and unrelated business income returns are subject to examination by the IRS, generally for three years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required tax returns have been filed.The Organization has determined that there are no material uncertain tax positions that require disclosure in the consolidated financial statements. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER W KIERSTEAD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 MAIN STREET SUITE 204 | AddressLine1Txt |
| City | Waterville | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | WRITING GRANT APPLICATIONS | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $600,000 | GrossReceiptsAmt |
| Retained By Contractor | $30,000 | RetainedByContractorAmt |
| Net To Organization | $570,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $600,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $30,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $570,000 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $136,525 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,525 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,000 | GrossRevenueEvent1Amt |
| Event2 | GOLDEN OARS | Event2Nm |
| Gross Receipts Event2 | $237,383 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $52,705 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $184,678 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $373,908 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $74,230 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $299,678 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $299,678 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| THOMAS TERHAAR | |||||
| COACH | $250,000 | $23,834 | $7,900 | $9,000 | $290,734 |
| LAUREL KORHOLZ | |||||
| COACH | $160,000 | $12,500 | $5,018 | $177,518 | |
| MIKE TETI | |||||
| COACH | $250,000 | $16,334 | $7,221 | $9,000 | $282,555 |
| PATRICK McNERNEY | |||||
| CEO | $211,150 | $211,150 | |||
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALYCE KLAUSNER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ALYCES HUSBANDBRIAN IS THE CFO | RelationshipDescriptionTxt |
| Transaction | $8,502 | TransactionAmt |
| Transaction | ALYCE IS A PART-TIME EMPLOYEE OF US ROWING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $400,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIRLINE TICKETS | 1 | $68,529 | FAIR MARKET VALUE |
| Yes (X) | TRAVEL SPONSOR | 1 | $22,046 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | The Association has four classes of membership: Individual Members, Organizational Members, National Association Members and Athlete Members. The Individual, Organizational, and Athlete Members participate in the election of board members. None of the members receive a share of the Associations profits or excess dues or a share of the Associations net assets upon dissolution. |
| Member election for additional members Part VI 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. |
| Governing body decisions Part VI 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. |
| Committee meeting documentation Part VI line 8b | The Organization has no committee with the power to act on behalf of the board therefore there is no documentation of any such meetings. |
| Form 990 governing body review Part VI line 11 | The Form 990 is reviewed by the Associations Interim Chief Financial Officer, and the Finance and Audit Committee, and is the presented to the board of directors prior to filing. |
| Conflict of interest policy compliance Part VI 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. |
| CEO executive director top management comp Part VI line 15a | The Chief Executive Officers salary is reviewed by the compensation committee and approved by the board of directors. The Chief Financial Officers salary is included in the Associations 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. |
| Other officer or key employee compensation Part VI line 15b | The Chief Executive Officers salary is reviewed by the compensation committee and approved by the board of directors. The Chief Financial Officers salary is included in the Associations 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. |
| Governing documents etc available to public Part VI line 19 | The Association makes governing documents, the conflict of interest policy, and financial statements available to the public on their website. |
| Not undergone required audits or steps for audit part XII line 3b | The Finance and Audit committee select an accounting firm to perform the audit of the financial statements. Their selection is then approved by the board of directors. The audit is overseen by the Chief Executive Officer and the Controller. The ending financial statements are reviwed by the finance and audit comittee before being presented to the board of directors. |
| Part III response or note to any other line in Part III | To provide ongoing opportunities to achieve excellence in rowing in the United States. In pursuit of this mission, US Rowing seeks to increase awareness of rowing, grow lifetime participation in rowing, provide education on rowing safety, healthy training methods, and effective rowing techniques, provide standards for all rowers of safe, fair racing, and continually improve performance at the Olympic games. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASITAS FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WALL STREET | AddressLine1Txt |
| City | Princeton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311148247 | EIN |
| Primary Activities | TO ACT FOR THE EXCLUSIVE BENEFIT OF THE US ROWING ASSOCIATIO | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501 C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12a | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES ROWING ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CASITAS FUND INC | ||
| c | $74,702 | CASH |
| CASITAS FUND INC | ||
| e | $50,000 | CASH |
| CASITAS FUND INC | ||
| s | $150,000 | CASH |
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