UNITED STATES ROWING ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES ROWING ASSOCIATION (EIN 23-6275472)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-06
- IRS object ID
- 201321579349300517
- Schema version
- 2012v2.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-06T12:42:16-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223271712 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085437648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236275472 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES ROWING ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 6097510702 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WALL STREET | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN KLAUSNER | Name |
| Title | CONTROLLER | Title |
| Phone | 6097510702 | Phone |
| Date Signed | 2013-06-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA M THOUIN CPA | Name |
| PTIN | P00075010 | PTIN |
| Phone | 6096899700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GLENN MERRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WALL STREET | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7106143 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.USROWING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE ASSOCIATION SUPPORTS AND PROMOTES THE SPORT OF ROWING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 2200 | TotalNbrVolunteers |
| Total Gross UBI | 6775 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -438 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3251952 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3548909 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2815898 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3014348 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3404 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27759 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 165284 | OtherRevenuePriorYear |
| Other Revenue Current Year | 104339 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6236538 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6695355 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2134623 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2351579 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 166682 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3667080 | OtherExpensePriorYear |
| Other Expenses Current Year | 4328973 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5801703 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6680552 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 434835 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14803 | RevenuesLessExpensesCY |
| Total Assets BOY | 1320871 | TotalAssetsBOY |
| Total Assets EOY | 1347839 | TotalAssetsEOY |
| Total Liabilities BOY | 789672 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 787384 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 531199 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 560455 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 282583 | Expense |
| Description | TO PROMOTE THE DEVELOPMENT FOR THE SPORT OF ROWING THROUGHOUT THE WORLD AND TO PROVIDE SUPPORT FOR PROGRAMMATIC ACTIVITIES DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3761859 | Expense |
| Revenue | 1832568 | Revenue |
| Description | TO PROVIDE FINANCING, EQUIPMENT AND RESOURCES FOR THE NATIONAL ROWING TEAM TO ALLOW THEM TO TRAIN AND COMPETE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2302094 | Expense |
| Revenue | 1211382 | Revenue |
| Description | TO ORGANIZE AND HOLD REGATTAS, CONFERENCES, AND OTHER EVENTS RELATED TO THE PROMOTION OF THE SPORT OF ROWING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6346536 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 100 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN KLAUSNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6097510702 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WALL STREET | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PETER CIPOLLONE | ||||||||
| PRESIDENT | 10.00 | 1.00 | X | X | 0 | 0 | 0 | |
| CHRISTINE COLLINS | ||||||||
| WOMEN'S VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | ||
| JIM DIETZ | ||||||||
| MEN'S VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | ||
| PAUL HORVAT | ||||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 | ||
| LAURA KUNKEMUELLER | ||||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 | ||
| ROBERT CUMMINS | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| CARYN DAVIES | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| TOM FEASTER | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| SCOTT GAULT | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| DANIEL HERBERT | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| DON LANGFORD | ||||||||
| DIRECTOR | 10.00 | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS LIWSKI | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| ESTHER LOFGREN | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| ERIN O'CONNELL | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| GLENN MERRY | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 134070 | 0 | 15457 | |||
| BRIAN KLAUSNER | ||||||||
| CONTROLLER | 40.00 | X | 97713 | 0 | 12370 | |||
| TIMOTHY MCCLAREN | ||||||||
| COACH | 40.00 | 125000 | 0 | 16657 | X | |||
| THOMAS TERHAAR | ||||||||
| COACH | 40.00 | 201323 | 0 | 31179 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 558106 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 75663 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 230260 | FundraisingEvents |
| All Other Contributions | 3318649 | AllOtherContributions |
| Noncash Contributions | 491915 | NoncashContributions |
| Total Contributions | 3548909 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP | 713390 | 1764681 | 1764681 | |
| REGATTAS/CONFERENCES | 713990 | 1175005 | 1175005 | |
| PROGRAM SERVICE FEES | 713990 | 67887 | 67887 | |
| YEARBOOK ADVERTISING | 541800 | 6775 | 6775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3014348 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9733 | TotalRevenueColumn |
| Exclusion | $9,733 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101125 | TotalRevenueColumn |
| Exclusion | $101,125 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 158862 | Securities |
| Other | 20250 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 147542 | Securities |
| Other | 13544 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11320 | Securities |
| Other | 6706 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18026 | TotalRevenueColumn |
| Exclusion | $18,026 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 129575 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 230260 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 162738 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33163 | TotalRevenueColumn |
| Exclusion | -$33,163 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 100974 | GrossSalesOfInventory |
| Cost Of Goods Sold | 86964 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14010 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14010 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 22367 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22367 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22367 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6695355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3043950 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6775 | UnrelatedBusinessRevenue |
| Exclusion | $95,721 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259610 | Total |
| Program Services | 137923 | ProgramServices |
| Management And General | 105633 | ManagementAndGeneral |
| Fundraising | 16054 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1667290 | Total |
| Program Services | 1566915 | ProgramServices |
| Management And General | 37997 | ManagementAndGeneral |
| Fundraising | 62378 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63613 | Total |
| Program Services | 62034 | ProgramServices |
| Management And General | 1579 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214621 | Total |
| Program Services | 205108 | ProgramServices |
| Management And General | 1243 | ManagementAndGeneral |
| Fundraising | 8270 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146445 | Total |
| Program Services | 131949 | ProgramServices |
| Management And General | 9497 | ManagementAndGeneral |
| Fundraising | 4999 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16852 | Total |
| Program Services | 16474 | ProgramServices |
| Management And General | 228 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21600 | Total |
| Program Services | 20347 | ProgramServices |
| Management And General | 756 | ManagementAndGeneral |
| Fundraising | 497 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31913 | Total |
| Program Services | 30706 | ProgramServices |
| Management And General | 728 | ManagementAndGeneral |
| Fundraising | 479 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126192 | Total |
| Program Services | 123161 | ProgramServices |
| Management And General | 305 | ManagementAndGeneral |
| Fundraising | 2726 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 991308 | Total |
| Program Services | 955180 | ProgramServices |
| Management And General | 1848 | ManagementAndGeneral |
| Fundraising | 34280 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225117 | Total |
| Program Services | 220023 | ProgramServices |
| Management And General | 3074 | ManagementAndGeneral |
| Fundraising | 2020 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1180001 | Total |
| Program Services | 1169316 | ProgramServices |
| Management And General | 1677 | ManagementAndGeneral |
| Fundraising | 9008 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281683 | Total |
| Program Services | 281683 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127090 | Total |
| Program Services | 123660 | ProgramServices |
| Management And General | 2070 | ManagementAndGeneral |
| Fundraising | 1360 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500621 | Total |
| Program Services | 500313 | ProgramServices |
| Management And General | 186 | ManagementAndGeneral |
| Fundraising | 122 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MASTERS AND JUNIORS EXP | 429051 | 429051 | ||
| STIPENDS | 234162 | 210162 | 24000 | |
| EVENT EXPENSES | 148114 | 148114 | ||
| MISCELLANEOUS | 15269 | 14417 | 339 | 513 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6680552 | Total |
| Program Services | 6346536 | ProgramServices |
| Management And General | 167334 | ManagementAndGeneral |
| Fundraising | 166682 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10991 | BOY |
| EOY | 11622 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310424 | BOY |
| EOY | 387901 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195479 | BOY |
| EOY | 229406 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17950 | BOY |
| EOY | 9033 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180346 | BOY |
| EOY | 91061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 635761 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 369250 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288574 | BOY |
| EOY | 266511 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317107 | BOY |
| EOY | 352305 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320871 | BOY |
| EOY | 1347839 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278401 | BOY |
| EOY | 272126 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511271 | BOY |
| EOY | 515258 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789672 | BOY |
| EOY | 787384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201957 | BOY |
| EOY | 195104 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81831 | BOY |
| EOY | 114940 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247411 | BOY |
| EOY | 250411 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531199 | BOY |
| EOY | 560455 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320871 | BOY |
| EOY | 1347839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14803 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 14453 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3946345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2307695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2505962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3251952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3548909 | CurrentTaxYear |
| Total | 15560863 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3946345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2307695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2505962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3251952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3548909 | CurrentTaxYear |
| Total | 15560863 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 382163 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15178700 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9733 | CurrentTaxYear |
| Total | 45118 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241779 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177943 | CurrentTaxYearMinus1Year |
| Total | 859734 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16465715 | TotalSupport |
| Gross Receipts From Admissions Etc | 12564023 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 328177 | BeginningOfYearBalance |
| Contributions | 3000 | Contributions |
| Investment Earnings Or Losses | 34174 | InvestmentEarningsOrLosses |
| End Of Year Balance | 365351 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 322558 | BeginningOfYearBalance |
| Contributions | 2800 | Contributions |
| Investment Earnings Or Losses | 2819 | InvestmentEarningsOrLosses |
| End Of Year Balance | 328177 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 305061 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 17497 | InvestmentEarningsOrLosses |
| End Of Year Balance | 322558 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 257780 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 47281 | InvestmentEarningsOrLosses |
| End Of Year Balance | 305061 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 372309 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -114529 | InvestmentEarningsOrLosses |
| End Of Year Balance | 257780 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.68540 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.31460 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 635761 | OtherCostOrOtherBasis |
| Depreciation | 369250 | Depreciation |
| Book Value | 266511 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 266511 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2009. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 146615 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 47210 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 99405 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 37500 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 28905 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 7225 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 213220 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 183050 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 30170 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2771 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 52645 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 33643 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 359835 | GrossReceiptsTotal |
| Charitable Contributions Total | 230260 | CharitableContributionsTotal |
| Gross Revenue Total Events | 129575 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 40271 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 81550 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 40868 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 162689 | DirectExpenseSummaryEvents |
| Net Income Summary | -33114 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS TERHAAR | NamePerson |
| Title | COACH | Title |
| Base Compensation Filing Org | 151323 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 50000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9167 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 22012 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 232502 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 356032 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV OF ITEMS IF BOUGHT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AIRLINE TICKETS | 1 | 95258 | FMV OF TICKETS IF PURCHASED |
| X | AUCTION ITEMS | 1 | 37550 | FMV OF ITEMS IF PURCHASED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | US ROWING IS A MEMBER ORGANIZATION, IT HAS 4 CATEGORIES OF MEMBERSHIP: 1) INDIVIDUAL MEMBERS 2) ORGANIZATIONAL MEMBERS 3) NATIONAL ASSOCIATION MEMBERS (THERE ARE NO MEMBERS IN THIS CATEGORY) AND 4) ATHLETE MEMBERS. IT HAS NO STOCKHOLDERS NOR DO ITS MEMBERS RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | US ROWING MEMBERS ELECT 12 OF THE 14 BOARD MEMBERS; THE BOARDS OF DIRECTORS ELECT THE REMAINING 2 DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | US ROWING MEMBERS ELECT 12 OF THE 14 BOARD MEMBERS; THE BOARDS OF DIRECTORS ELECT THE REMAINING 2 DIRECTORS. IT'S BOARD OF DIRECTORS ARE ELECTED AS FOLLOWS: THE 6 REGIONAL DIRECTOR BOARD MEMBERS ARE ELECTED BY THE ORGANIZATIONAL MEMBERS OF US ROWING; THE 1 MALE VICE CHAIR AND THE 1 FEMALE VICE CHAIR BOARD MEMBERS ARE ELECTED BY THE INDIVIDUAL MEMBERS OF US ROWING; THE 2 MALE ATHLETE BOARD MEMBERS AND THE 2 FEMALE ATHLETE BOARD MEMBERS ARE ELECTED BY THE ATHLETE MEMBERS OF US ROWING; AND THE 2 AT-LARGE BOARD MEMBERS ARE ELECTED BY THE US ROWING BOARD OF DIRECTORS. REPLACEMENT BOARD MEMBERS FOR 10 OF THE 14 BOARD MEMBERS ARE NOMINATED BY THE BOARD'S NOMINATING COMMITTEE AND ELECTED TO FILL THE UNFILLED TERM OF THE REPLACED DIRECTOR OTHER THAN THE 2 BOARD MEMBERS ELECTED BY THE ATHLETE MEMBERS; THE ATHLETE MEMBERS WILL RECRUIT AND REPLACE ANY OF THE 2 BOARD MEMBERS ELECTED BY THEM AND THE ACC ATHLETE MEMBERS WILL RECRUIT AND ELECT ANY BOARD MEMBERS ELECTED BY THEM. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE BOARD OF DIRECTOR'S MEETINGS ARE DOCUMENTED AND AVAILABLE ONLINE FOR PUBLIC REVIEW. THE EXECUTIVE COMMITTEE'S MEETINGS ARE NOT DOCUMENTED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED 990 IS REVIEWED BY THE ASSOCIATION'S CONTROLLER, CHIEF EXECUTIVE OFFICER AND THE FINANCE AND AUDIT COMMITTEE, AND THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | STAFF AND BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY EACH YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF EXECUTIVE OFFICER'S SALARY IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES' SALARIES ARE INCLUDED IN THE ASSOCIATION'S ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. | |
| FORM 990 PART XI LINE 2C | THE FINANCE AND AUDIT COMMITTEE SELECTS 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 CONTROLLER AND THE ENDING FINANCIAL STATEMENTS ARE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE BEFORE BEING PRESENTED TO THE BOARD OF DIRECTORS. | EXPLANATION OF FINANCE AND AUDIT COMMITTEE OVERSIGHT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASITAS FUND INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WALL STREET | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311148247 | EIN |
| Primary Activities | TO ACT FOR THE EXCLUSIVE BENEFIT OF THE US ROWING ASSOCIATION. | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES ROWING ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASITAS FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 60000 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Comments