GROW BOATING INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GROW BOATING INC (EIN 20-4130169)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-10
- IRS object ID
- 201232239349301573
- Schema version
- 2010v3.7
- 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) |
|---|---|---|
| Timestamp | 2012-08-10T17:02:25-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 N Michigan Ave 28th Floor | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606015927 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204130169 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grow Boating Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GROW | NameControl |
| Phone | 3129466200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 South LaSalle Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606040027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL BLACKWELL | Name |
| Title | President | Title |
| Phone | 3129466200 | Phone |
| Date Signed | 2012-08-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Judith H Meguire CPA | Name |
| Phone | 3127298000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Carl Blackwell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 SOUTH LASALLE ST STE 2050 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606040027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4063178 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.growboating.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO MANAGE, DIRECT, GOVERN, & FUND THE GROW BOATING INITIATIVE. THE GROW BOATING INITIATIVE IS DESIGNED TO FORMULATE & EXECUTE INITIATIVES THAT WILL INCREASE BOATING PARTICIPATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1576 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1077 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 718584 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3348401 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 660757 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 713056 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12 | InvestmentIncomePriorYear |
| Investment Income Current Year | 131 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38477 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1590 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1417830 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4063178 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 70335 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 162227 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1239614 | OtherExpensePriorYear |
| Other Expenses Current Year | 3777580 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1309949 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3939807 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 107881 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 123371 | RevenuesLessExpensesCY |
| Total Assets BOY | 374752 | TotalAssetsBOY |
| Total Assets EOY | 614121 | TotalAssetsEOY |
| Total Liabilities BOY | 140042 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 256095 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 234710 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 358026 | NetAssetsOrFundBalancesEOY |
| Mission Description | GROW BOATING INC (GBI) WAS CREATED TO MANAGE, DIRECT, GOVERN, AND FUND THE GROW BOATING INITIATIVE. THE GROW BOATING INITIATIVE IS DESIGNED TO FORMULATE AND EXECUTE INITIATIVES THAT WILL INCREASE BOATING PARTICIPATION, ULTIMATELY LEADING TO INCREASES IN SALES OF MARINE PRODUCTS AND SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | GROW BOATING, INC (GBI) FORMULATES AND EXECUTES INITIATIVES TO INCREASE BOATING PARTICIPATION BY DELIVERING POSITIVE MESSAGES OF THE BOATING LIFESTYLE THROUGH AN INTEGRATED MARKETING COMMUNICATIONS STRATEGY (NATIONAL AD CAMPAIGN, PUBLIC RELATIONS EFFORTS). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GBI INVESTS IN RESEARCH, INCLUDING THE PRODUCTION OF AN ANNUAL BOATING PARTICIPATION SURVEY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GBI PROMOTES PROTECTING AND INCREASING ACCESS TO WATERWAYS VIA THE DEVELOPMENT OF BOATING ACCESS ECONOMIC IMPACT STUDIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SYDNEY MORGAN | NamePerson |
| Telephone Number | 3129466200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 SOUTH LASALLE ST STE 2050 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606040027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LARRY VANDIVER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| SCOTT DEAL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BEN SPECIALE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ROD MALONE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JOHN DORTON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MAURICE BOWEN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MICHELE GOLDSMITH | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MIKE SHEDIVY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| CHUCK THURMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| RICK LAYZELL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| GLENN HUGHES | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JULIE TOURVILLE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JEFF BEHAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LARRY RUSSO | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JOE LEWIS | ||||||
| CHAIRMAN | 1.0 | 0 | 0 | 0 | X | |
| DAVID WITTY | ||||||
| SECRETARY | 1.0 | 0 | 0 | 0 | X | |
| BILL WATTERS | ||||||
| Treasurer | 1.0 | 0 | 0 | 0 | X | |
| MARCIA KULL | ||||||
| VICE-CHAIRMAN | 1.0 | 0 | 0 | 0 | X | |
| Carl Blackwell | ||||||
| President | 1.0 | 0 | 193029 | 38793 | X | |
| Thomas Dammrich | ||||||
| Past President | 1.0 | 0 | 416150 | 223207 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 609179 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 262000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| GENESIS | ||||||||||
| 22 ST CLAIR AVE | TORONTO | ON | CA | M4T 2S5 | MEDIA BUYER | 233100 | ||||
| SPACE150 MI 46 | ||||||||||
| Website Developer | 341290 | PO BOX 9201 | MINNEAPOLIS | MN | 55480 | |||||
| OLSON COMPANY INC | ||||||||||
| MEDIA BUYER | 243082 | 2375 MOMENTUM PLACE | CHICAGO | IL | 60689 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Related Organizations | 3348187 | RelatedOrganizations |
| All Other Contributions | 214 | AllOtherContributions |
| Total Contributions | 3348401 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INDUSTRY ASSESSMENT | 900099 | 709396 | 709396 |
| DEALER CERTIFICATION | 900099 | 3660 | 3660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 713056 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131 | TotalRevenueColumn |
| Exclusion | $131 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER REVENUE | 900099 | 14 | 14 | |
| ADVERTISING INCOME | 541800 | 1576 | 1576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1590 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4063178 | TotalRevenueColumn |
| Related Or Exempt Function Income | 713070 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1576 | UnrelatedBusinessRevenue |
| Exclusion | $131 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124104 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36569 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1554 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6977 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16697 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2280 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187272 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3289674 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37015 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7647 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18983 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7665 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PUBLIC RELATIONS | 182585 |
| REFERENCE MATERIAL | 18619 |
| DUES AND MEMBERSHIP | 37 |
| BAD DEBT EXPENSE | 2129 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3939807 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281720 | BOY |
| EOY | 517297 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73722 | BOY |
| EOY | 89015 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19310 | BOY |
| EOY | 7809 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374752 | BOY |
| EOY | 614121 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140042 | BOY |
| EOY | 256095 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140042 | BOY |
| EOY | 256095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234710 | BOY |
| EOY | 358026 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234710 | BOY |
| EOY | 358026 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374752 | BOY |
| EOY | 614121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 123371 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -55 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 4063178 | TotalRevenue |
| Total Expenses | 3939807 | TotalExpenses |
| Excess Or Deficit For Year | 123371 | ExcessOrDeficitForYear |
| Other | -$55 | OtherAmount |
| Total Adjustments | -55 | TotalAdjustments |
| Excess Or Deficit Per FS | 123316 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4897835 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 834657 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 834657 | RevenueNotRptdF990 |
| Revenue Subtotal | 4063178 | RevenueSubtotal |
| Total Revenue Per Form990 | 4063178 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4774464 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 834657 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 834657 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3939807 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3939807 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART X, LINE 2 (FIN 48) | The Association follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Association for uncertain tax positions as of September 30, 2011 and 2010. The Association's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2008 through 2010 are open to examination by federal and state authorities. |
| PART XI, LINE 8 | CUMULATIVE FOREIGN CURRENCY ADJUSTMENT $55 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | PROMO BOATING | SpecificServicesProvided |
| Total Expenditures | 731800 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 731800 | SubtotalAmountSpent |
| Total Amount Spent | 731800 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|
| Carl Blackwell | |||||||
| 0 | 177172 | 15000 | 857 | 31764 | 7029 | 0 | 231822 |
| Thomas Dammrich | |||||||
| 0 | 368086 | 40000 | 8064 | 209556 | 13651 | 0 | 639357 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I | Identifier |
| Explanation | COMPENSATION OF THOMAS DAMMRICH RELATES SOLELY TO COMPENSATION INCURRED BY THE NATIONAL MARINE MANUFACTURERS ASSOCIATION (FEIN# 36-2369301.) There was no compensation paid by Grow Boating, Inc. Compensation of Carl Blackwell relates solely to compensation incurred by the National Marine Manufacturers Association (NMMA.) There was no compensation was paid by Grow Boating, inc. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, Line 2 | Carl Blackwell, President of Grow Boating, VP of Marketing at NMMA | |
| Form 990, Part VI, Section A, Line 3: | National Marine Manufacturers Association, Inc., a related organization provides employees, office facilities, equipment, accounting services and other basic overhead to Grow Boating, Inc. | |
| Form 990, Part VI, Section B, Line 11b: | The organization's Form 990 undergoes a number of internal and external reviews before it is filed with the IRS. The return is prepared by the organization's public accounting firm, Baker Tilly Virchow Krause, and the organization's president reviews and signs the tax return. | |
| Form 990, Part VI, Section C, Line 19: | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| Form 990, Part XI, Line 5: | Cumulative translation adjustment ($55) | |
| Form 990, Part VI, Section B, Line 12A: | The organization has not prepared its own governance policies described in Part VI, Section B. However, it does follow the written policies of its related organization, national marine manufacturers association, inc. National Marine Manufacturers Association, Inc. has a conflict of interest policy, whistleblower policy, written document retention and destruction policy. Grow Boating follows these policies. | |
| Form 990, Part VI, Section B, Line 15A and 15B | Compensation of Thomas Dammrich relates solely to compensation incurred by the National Marine Manufacturers Association (NMMA.) There was no compensation paid by Grow Boating, Inc. Compensation of Carl Blackwell relates solely to compensation incurred by the National Marine Manufacturers Association (NMMA.) There was no compensation paid by Grow Boating. Grow Boating, Inc. does not pay any employees so it does not have compensation policies. NMMA, the related organization which provides compensation, does have compensation policies for its chief executive and Key employees. | |
| Form 990, Part VI, Section A, Line 4 | ARTICLE V Section 2: increased number of directors. Was between 15-18; now between 18-21. This increase of Three was an additional representative in each of the following groups: MRAA; BMD, and EMD (these are defined in SECTION3). Also, increased board term from 2 to 3 years for all US board members (the Cdn board member's term remains 2 year) ARTICLE VI Section 9: Added the role of Assistant Treasurer. Section 11 Added the role of Assistant Secretary Section 12 added the duties and responsibilities of the President ARTICLE VII Section 1 Changed the name of the ADVISORY COUNCIL to the INDUSTRY OUTREACH COUNCIL. Also, removed the requirement of a pledge. ARTICLE VIII Section 7 Standing Committees: Changed Standing committees. Added the Dealer Certification Committee, and removed the Marketing and Water Access Committees ARTICLE XI General Provisions Section 2 No loans unless authorized by the board Section 3 Grants the President of GBI and NMMA authority to open and operate banks accounts in GBI's name | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Carl Blackwell TITLE:President HOURS:40 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Thomas Dammrich TITLE:Past President HOURS:40 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL MARINE MANUFACTURERS ASSOC INC | |||||||||
| 231 SOUTH LASALLE STREET STE 2050 | CHICAGO | IL | 606040027 | 362369301 | PROMO BOATING | DE | 501 (C) (6) | NA | |
| FOUNDATION FOR RECREATIONAL BOATING | |||||||||
| 231 SOUTH LASALLE STREET STE 2050 | CHICAGO | IL | 60604 | 363602212 | PROMO SAFETY | IL | 501 (C) (3) | NA | 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NATIONAL MARINE MANUFACTURERS ASSOCIATION INC | |
| C | 3348187 |
| NATIONAL MARINE MANUFACTURERS ASSOCIATION INC | |
| L, M, | 834657 |
| NATIONAL MARINE MANUFACTURERS ASSOCIATION INC | |
| O | 207205 |
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