FRIENDS OF THE SCHUYKILL NAVY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE SCHUYKILL NAVY (EIN 23-2859243)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349302802
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T08:28:50-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453594400 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MDG LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 OLD YORK RD STE 900 | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232859243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE SCHUYLKILL NAVY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 6106188563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 KELLY DRIVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191301002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA LEVIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6106188563 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES M BROWER JR CPA MST | PreparerPersonNm |
| PTIN | P00028749 | PTIN |
| Phone | 2155727790 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHUYLKILL NAVY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL HORVAT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 E MERMAID LANE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $497,300 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOATHOUSEROW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1882 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING AMATEURISM ON THE SCHUYLKILL RIVER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 340 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,346 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,569 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $424,683 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $486,862 | CYProgramServiceRevenueAmt |
| PY Investment Income | $947 | PYInvestmentIncomeAmt |
| CY Investment Income | $869 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $435,976 | PYTotalRevenueAmt |
| CY Total Revenue | $497,300 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,053 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $390,270 | PYOtherExpensesAmt |
| CY Other Expenses | $497,137 | CYOtherExpensesAmt |
| PY Total Expenses | $391,323 | PYTotalExpensesAmt |
| CY Total Expenses | $497,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,653 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $163 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $263,487 | TotalAssetsBOYAmt |
| Total Assets EOY | $267,935 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $4,285 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $263,487 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $263,650 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTING AMATEURISM ON THE SCHUYLKILL RIVER AND 1) IMPROVE RIVER RESTORATION; 2) ENGAGE THE PUBLIC; 3) DEVELOP THE NEXT GENERATION OF STEWARDS; 4) RESTORE BOATHOUSE ROW RELEVANCE; 5) PROMOTE SAFETY; 6) MANAGE REGATTAS; 7) DEVELOP COMMUNITY; 8) SHARE BEST PRACTICES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $433,817 | ExpenseAmt |
| Revenue | $431,674 | RevenueAmt |
| Desc | CONDUCTED SEVERAL ROWING REGATTAS ON THE SCHUYLKILL RIVER, INCLUDING THE STOTESBURY CUP REGATTA, WHICH IS THE LARGEST HIGH SCHOOL REGATTA IN THE UNITED STATES WITH NEARLY 6,000 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,491 | ExpenseAmt |
| Revenue | $34,894 | RevenueAmt |
| Desc | ANNUAL MEMBER AWARDS DINNER | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $20,294 | RevenueAmt |
| Desc | CONDUCTED THE ANNUAL 5 5/8 MILE THANKSGIVING DAY RUN WHICH HAS BEEN HELD EACH YEAR SINCE 1899. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,958 | ExpenseAmt |
| Desc | SPONSORED THE "FACES OF ROWING" PHOTOGRAPHIC PUBLIC ART PROJECT WHICH CAPTURES THE DIVERSITY OF THE ROWERS ON BOATHOUSE ROW. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,958 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $459,266 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA LEVIN | PersonNm |
| Phone | 2156031978 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 KELLY DRIVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID HIMES | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| GENE GALLAGHER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DONNA GORMLEY | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| HENRY HAUPTFUHRER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| GREG HELLER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CHUCK PATTERSON | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JOANNE IVERSON | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| COLIN FARRELL | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CHRIS COSTELLO | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JOHN CANTRILL | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MICHELE BAYMOR | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| GERRY QUINLAN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MARGARET MEIGS | ||||||
| VICE COMMODO | $0 | $0 | $0 | 10.00 | Yes (X) | |
| PAUL HORVAT | ||||||
| COMMODORE | $0 | $0 | $0 | 9.00 | Yes (X) | |
| BERNADETTE MUELLER | ||||||
| SECRETARY | $0 | $0 | $0 | 14.00 | Yes (X) | |
| ANDREA LEVIN | ||||||
| TREASURER | $0 | $0 | $0 | 7.00 | Yes (X) | |
| JOSEPH MCFADDEN | ||||||
| LOG KEEPER | $0 | $0 | $0 | Yes (X) | ||
| JOHN LEES | ||||||
| QUARTERMASTE | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $4,650 | MembershipDuesAmt |
| All Other Contributions | $4,919 | AllOtherContributionsAmt |
| Total Contributions | $9,569 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGATTAS | 711210 | $431,674 | $431,674 |
| MEMBER AWARDS DINNER | 711210 | $34,894 | $34,894 |
| ROCK THE ROW | 711210 | $20,294 | $20,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $486,862 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $869 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $497,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $487,731 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,418 | TotalAmt |
| Management And General | $2,418 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,507 | TotalAmt |
| Management And General | $7,507 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,837 | TotalAmt |
| Management And General | $7,837 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,279 | TotalAmt |
| Management And General | $15,279 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,081 | TotalAmt |
| Program Services | $4,958 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,207 | TotalAmt |
| Management And General | $3,207 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REGATTAS | $433,817 | $433,817 |
| MEMBER AWARDS DINNER | $20,491 | $20,491 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,137 | TotalAmt |
| Program Services | $459,266 | ProgramServicesAmt |
| Management And General | $37,871 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,402 | BOYAmt |
| EOY | $78,240 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,991 | BOYAmt |
| EOY | $163,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,266 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,844 | BOYAmt |
| EOY | $22,185 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250 | BOYAmt |
| EOY | $3,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,487 | BOYAmt |
| EOY | $267,935 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,285 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,487 | BOYAmt |
| EOY | $263,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,487 | BOYAmt |
| EOY | $263,650 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,487 | BOYAmt |
| EOY | $267,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $163 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,569 | CurrentTaxYearAmt |
| Total | $68,856 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $424,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487,731 | CurrentTaxYearAmt |
| Total | $2,005,862 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $342,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $497,300 | CurrentTaxYearAmt |
| Total | $2,074,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,074,718 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $947 | CurrentTaxYearMinus1YearAmt |
| Total | $2,050 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $947 | CurrentTaxYearMinus1YearAmt |
| Total | $2,050 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $342,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $497,300 | CurrentTaxYearAmt |
| Total | $2,076,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,152 | DepreciationAmt |
| Book Value | $16,609 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $929 | DepreciationAmt |
| Book Value | $5,576 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,185 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STAMPFLI EXCHANGE | Desc |
| Amt | $4,285 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,285 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLETE GRAHAMRACEDAY REGATTAS LLC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER OFFICER | RelationshipDescriptionTxt |
| Transaction | RACE TIMING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROMOTING AMATEURISM ON THE SCHUYLKILL RIVER AND 1) IMPROVE RIVER RESTORATION; 2) ENGAGE THE PUBLIC; 3) DEVELOP THE NEXT GENERATION OF STEWARDS; 4) RESTORE BOATHOUSE ROW RELEVANCE; 5) PROMOTE SAFETY; 6) MANAGE REGATTAS; 7) DEVELOP COMMUNITY; 8) SHARE BEST PRACTICES |
| FORM 990, PAGE 2, PART III, LINE 4D | SPONSORED THE "FACES OF ROWING" PHOTOGRAPHIC PUBLIC ART PROJECT WHICH CAPTURES THE DIVERSITY OF THE ROWERS ON BOATHOUSE ROW. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THERE ARE 12 MEMBERS OF THE SCHUYLKILL NAVY, EACH A ROWING CLUB WITH A FACILITY ON THE SCHUYLKILL RIVER IN PHILADELPHIA. EACH MEMBER APPOINTS ONE REPRESENTATIVE TO THE GOVERNING BODY, CALLED THE NAVAL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THERE ARE 12 MEMBERS OF THE SCHUYLKILL NAVY, EACH A ROWING CLUB WITH A FACILITY ON THE SCHUYLKILL RIVER IN PHILADELPHIA. EACH MEMBER APPOINTS ONE REPRESENTATIVE TO THE GOVERNING BODY, CALLED THE NAVAL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS CIRCULATED TO THE OFFICERS AND BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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