UNITED STATES ROWING ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES ROWING ASSOCIATION (EIN 23-6275472)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-01
- IRS object ID
- 201741219349300324
- Schema version
- 2016v3.0
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-01T10:52:50-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 210650289 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLATZKIN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1670 WHITEHORSE HAM SQ RD | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 086903513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN KLAUSNER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6097510702 | PhoneNum |
| Signature | 2017-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE S LUDLOW CPA | PreparerPersonNm |
| PTIN | P00153647 | PTIN |
| Phone | 6098909189 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.99.151.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-01 | IPDt |
| IP Tm | 11:52:42 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 986518F8147AF0C6AB7C10F8E1CEBB9E6C8E4E5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 529E3C882BB4A6F5912CA16D3B560A4EEDBC9A23 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLENN MERRY | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $10,828,464 | 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 | The Association supports and promotes the sport of rowing. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 2800 | TotalVolunteersCnt |
| Total Gross UBI | $45,040 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,639,280 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,130,011 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,492,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,058,279 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,192 | CYInvestmentIncomeAmt |
| PY Other Revenue | $230,233 | PYOtherRevenueAmt |
| CY Other Revenue | $201,212 | CYOtherRevenueAmt |
| PY Total Revenue | $9,371,831 | PYTotalRevenueAmt |
| CY Total Revenue | $10,393,694 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,951,111 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,272,883 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $38,366 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $27,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $527,329 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,268,401 | PYOtherExpensesAmt |
| CY Other Expenses | $7,176,433 | CYOtherExpensesAmt |
| PY Total Expenses | $9,257,878 | PYTotalExpensesAmt |
| CY Total Expenses | $10,476,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $113,953 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$83,122 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,574,876 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,467,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,154,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,119,447 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $419,966 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $348,426 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $434,939 | ExpenseAmt |
| Desc | To promote the development for the sport of rowing throughout the world and to provide support for programmatic activities during the year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,960,201 | ExpenseAmt |
| Revenue | $905,883 | RevenueAmt |
| Desc | To provide financing, equipment and resources for the National Rowing Team to allow them to train and compete. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,408,421 | ExpenseAmt |
| Revenue | $4,155,124 | RevenueAmt |
| Desc | 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 | $9,803,561 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 149 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | NC | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | 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 | NH | 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 | BRIAN KLAUSNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ERIN O'CONNELL | |||||||
| PRESIDENT, WOMEN'S VICE CH | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM DIETZ | |||||||
| MEN'S VICE CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRIS THORSNESS | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY CALDWELL | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMIE REDMAN | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BANKS | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT GAULT | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| E SOHIER HALL | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL HERBERT | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA TOLLE | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MANION | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN O'LEARY | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL DONOHO | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN MERRY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $176,476 | $0 | $7,452 | ||
| BRIAN KLAUSNER | |||||||
| CFO | 40.00 | Yes (X) | $112,419 | $0 | $10,812 | ||
| THOMAS TERHAAR | |||||||
| COACH | 40.00 | $216,734 | $0 | $22,373 | Yes (X) | ||
| LUCAS MCGEE | |||||||
| COACH | 40.00 | $171,798 | $0 | $18,324 | Yes (X) | ||
| BRYAN VOLPENHEIN | |||||||
| COACH | 40.00 | $171,798 | $0 | $14,913 | Yes (X) | ||
| BETH KOHL | |||||||
| CHIEF MARKETING OFFICER | 40.00 | $124,864 | $0 | $13,678 | Yes (X) | ||
| MARK NOWAK | |||||||
| DIRECTOR OF ATHLETE HEALTH | 40.00 | $135,439 | $0 | $9,360 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,109,528 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,912 | 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 | $258,756 | FundraisingAmt |
| All Other Contributions | $4,871,255 | AllOtherContributionsAmt |
| Noncash Contributions | $499,439 | NoncashContributionsAmt |
| Total Contributions | $5,130,011 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 713990 | $2,586,643 | $2,586,643 | |
| REGATTAS/CONFERENCES | 713990 | $1,564,981 | $1,564,981 | |
| NATL & JR NATL TEAM | 713990 | $898,690 | $898,690 | |
| ADVERTISING/SPONSORS | 541800 | $7,965 | $3,500 | $4,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,058,279 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,882 | TotalRevenueColumnAmt |
| Exclusion | $6,882 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,156 | TotalRevenueColumnAmt |
| Exclusion | $135,156 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $223,924 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $226,614 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,690 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,690 | TotalRevenueColumnAmt |
| Exclusion | -$2,690 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $169,914 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $258,756 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $169,914 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $45,435 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $38,242 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,193 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SPONSORSHIPS | 900099 | $40,575 | $40,575 | |
| MISCELLANEOUS | 900099 | $18,288 | $18,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $58,863 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,393,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,061,007 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $45,040 | UnrelatedBusinessRevenueAmt |
| Exclusion | $157,636 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,159 | TotalAmt |
| Program Services | $177,472 | ProgramServicesAmt |
| Management And General | $110,062 | ManagementAndGeneralAmt |
| Fundraising | $19,625 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,470,911 | TotalAmt |
| Program Services | $2,325,743 | ProgramServicesAmt |
| Management And General | $9,208 | ManagementAndGeneralAmt |
| Fundraising | $135,960 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,325 | TotalAmt |
| Program Services | $1,946 | ProgramServicesAmt |
| Management And General | $86 | ManagementAndGeneralAmt |
| Fundraising | $293 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,049 | TotalAmt |
| Program Services | $267,708 | ProgramServicesAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
| Fundraising | $15,114 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,439 | TotalAmt |
| Program Services | $190,474 | ProgramServicesAmt |
| Management And General | $8,630 | ManagementAndGeneralAmt |
| Fundraising | $10,335 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,397 | TotalAmt |
| Program Services | $44,326 | ProgramServicesAmt |
| Management And General | $1,463 | ManagementAndGeneralAmt |
| Fundraising | $23,608 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,085 | TotalAmt |
| Program Services | $27,467 | ProgramServicesAmt |
| Management And General | $1,023 | ManagementAndGeneralAmt |
| Fundraising | $1,595 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
| Fundraising | $27,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,106 | TotalAmt |
| Program Services | $141,474 | ProgramServicesAmt |
| Management And General | $1,674 | ManagementAndGeneralAmt |
| Fundraising | $148,958 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,709 | TotalAmt |
| Program Services | $145,882 | ProgramServicesAmt |
| Management And General | $323 | ManagementAndGeneralAmt |
| Fundraising | $504 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,374 | TotalAmt |
| Program Services | $1,028,399 | ProgramServicesAmt |
| Management And General | $3,635 | ManagementAndGeneralAmt |
| Fundraising | $16,340 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,468 | TotalAmt |
| Program Services | $262,137 | ProgramServicesAmt |
| Management And General | $2,865 | ManagementAndGeneralAmt |
| Fundraising | $4,466 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,947,449 | TotalAmt |
| Program Services | $1,934,099 | ProgramServicesAmt |
| Management And General | $1,742 | ManagementAndGeneralAmt |
| Fundraising | $11,608 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,211 | TotalAmt |
| Program Services | $316,211 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,618 | TotalAmt |
| Program Services | $130,314 | ProgramServicesAmt |
| Management And General | $4,027 | ManagementAndGeneralAmt |
| Fundraising | $6,277 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,719 | TotalAmt |
| Program Services | $549,144 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| EVENT EXPENSE | $1,307,193 | $1,258,045 | $49,148 |
| IN KIND EXPENSES | $479,193 | $479,193 | |
| STIPENDS | $338,092 | $283,592 | $54,500 |
| MASTERS & JUNIORS EXPEN | $193,550 | $193,550 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,269 | TotalAmt |
| Program Services | $46,385 | ProgramServicesAmt |
| Management And General | $736 | ManagementAndGeneralAmt |
| Fundraising | $1,148 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,476,816 | TotalAmt |
| Program Services | $9,803,561 | ProgramServicesAmt |
| Management And General | $145,926 | ManagementAndGeneralAmt |
| Fundraising | $527,329 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,277 | BOYAmt |
| EOY | $3,779 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,369 | BOYAmt |
| EOY | $439,134 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,230 | BOYAmt |
| EOY | $81,506 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,033 | BOYAmt |
| EOY | $11,340 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,224 | BOYAmt |
| EOY | $262,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $966,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $689,547 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,837 | BOYAmt |
| EOY | $276,934 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,906 | BOYAmt |
| EOY | $392,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,876 | BOYAmt |
| EOY | $1,467,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,511 | BOYAmt |
| EOY | $332,997 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,430 | BOYAmt |
| EOY | $761,119 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,969 | BOYAmt |
| EOY | $25,331 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,910 | BOYAmt |
| EOY | $1,119,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,060 | BOYAmt |
| EOY | -$44,284 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,495 | BOYAmt |
| EOY | $142,299 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,411 | BOYAmt |
| EOY | $250,411 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,966 | BOYAmt |
| EOY | $348,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,876 | BOYAmt |
| EOY | $1,467,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$83,122 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,582 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $3,548,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,145,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,265,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,639,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,130,011 | CurrentTaxYearAmt |
| Total | $19,729,533 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,548,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,145,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,265,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,639,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,130,011 | CurrentTaxYearAmt |
| Total | $19,729,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $483,127 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,246,406 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,038 | CurrentTaxYearAmt |
| Total | $453,598 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $40,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,863 | CurrentTaxYearAmt |
| Total | $161,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,344,350 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,194,638 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2014 Amount: $ 40,867. 2015 Amount: $ 61,489. 2016 Amount: $ 58,863. | ExplanationTxt |
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 | $382,906 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,262 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,458 | OtherExpendituresAmt |
| End Year Balance | $392,710 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $398,041 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,287 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,757 | OtherExpendituresAmt |
| End Year Balance | $393,571 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $365,351 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,690 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $398,041 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $328,177 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $34,174 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $365,351 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.63800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36200 | 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 | $966,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $689,547 | DepreciationAmt |
| Book Value | $276,934 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $276,934 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Association's endowment consists of several individual funds established for the purpose of the US Women's open weight and lightweight programs as a result of donor contributions. |
| Part X, Line 2: | The Organization's 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. In the event it would be required, the Organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Organization has not recognized any amounts for interest and penalties accrued at December 31, 2016 and 2015. |
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 (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER W KIERSTEAD CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 MAIN STREETSUITE 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 | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $281,906 | GrossReceiptsAmt |
| Retained By Contractor | $27,500 | RetainedByContractorAmt |
| Net To Organization | $254,406 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $281,906 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $27,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $254,406 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLDEN OARS GALA | Event1Nm |
| Gross Receipts Event1 | $277,729 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $161,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $116,479 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,127 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $61,316 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $52,035 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $150,941 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $97,506 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,435 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $24,688 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $28,748 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $428,670 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $258,756 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $169,914 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,127 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $86,004 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,783 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $169,914 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLENN MERRY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $176,476 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,452 | $0 | $183,928 | $0 | $0 | $0 |
| THOMAS TERHAAR | ||||||||||||||
| COACH | $216,734 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,373 | $0 | $239,107 | $0 | $0 | $0 |
| LUCAS MCGEE | ||||||||||||||
| COACH | $171,798 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,324 | $0 | $190,122 | $0 | $0 | $0 |
| BRYAN VOLPENHEIN | ||||||||||||||
| COACH | $171,798 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,913 | $0 | $186,711 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The US Rowing Association's coachs' contracts permit them to bring spouses to the rowing events. In 2016, Coach Thomas Terharr brought his wife to an event. This benefit was properly recorded in his W-2 wages. |
| Part I, Line 5 | As part of her compensation package the Organization's Chief Marketing Officer receives commissions at a rate of 12.5% of the sponsorship revenue that she generates. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $399,292 | 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 | $78,060 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 31 | $22,087 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions of airline tickets is recorded as the number of contributions, not the number of items contributed. All airline tickets contributed came from the same donor. The number of contributions for the auction items is reported at the number of items donated for auction. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | 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. |
| Form 990, Part VI, Section A, line 4 | Changes to the bylaws were adopted on November 9, 2016 with a December 1, 2016 effective date. The Chief Executive Officers duties were updated to include the general authority over the definition, composition, and procedures of the advisory committees of US Rowing. |
| 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 Individual, 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. Individual Members are eligible to vote soley 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 A, 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, Part VI, Section B, line 11b | The Form 990 is reviewed by the Association's Chief Financial Officer, Chief Executive Officer, and the Finance and 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 involvements 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 15 | The Chief Executive Officer's salary is reviewed and determined by the board of directors. The Chief Financial Officer's salary is included in the Association's annual budget which is approved by the board of directors. When the CEO and the CFO were hired the board used 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. |
| Form 990, Part XII, line 2c | 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 reviewed by the finance and audit committee before being presented to the board of directors. |
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 ASSOCIATION | 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 ASSOCIATION | 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 | $67,711 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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