Civic Intelligence

Genesee Rowing Club Inc.

990 • Fiscal year 2018 • EIN 26-3205593

May 01, 2017 to Apr 30, 2018 • Filed on Jul 30, 2018

PO Box 10073Rochester, NY 14610

(585) 232-2670

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.25x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.54x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE N67 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$303,702

Up $13,601 (+4.7%) from 2017

Net Assets

Down

$227,318

Down $19,462 (-7.9%) from 2017

Liabilities

Up

$76,384

Up $33,063 (+76%) from 2017

Revenue

Down

$141,235

Down $9,323 (-6.2%) from 2017

Expenses

Up

$160,697

Up $24,776 (+18%) from 2017

Net Income

Down

-$19,462

Down $34,099 (-233%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $108,404Liabilities 2011: $45,780Net Assets 2011: $62,6242011Assets 2012: $196,548Liabilities 2012: $103,360Net Assets 2012: $93,1882012Assets 2013: $222,262Liabilities 2013: $89,313Net Assets 2013: $132,9492013Assets 2014: $273,493Liabilities 2014: $84,310Net Assets 2014: $189,1832014Assets 2015: $305,008Liabilities 2015: $65,296Net Assets 2015: $239,7122015Assets 2016: $303,994Liabilities 2016: $71,851Net Assets 2016: $232,1432016Assets 2017: $290,101Liabilities 2017: $43,321Net Assets 2017: $246,7802017Assets 2018: $303,702Liabilities 2018: $76,384Net Assets 2018: $227,3182018Assets 2019: $269,586Liabilities 2019: $48,400Net Assets 2019: $221,1862019Assets 2020: $252,658Liabilities 2020: $38,273Net Assets 2020: $214,3852020Assets 2021: $211,853Liabilities 2021: $16,269Net Assets 2021: $195,5842021Assets 2022: $247,212Liabilities 2022: $25,544Net Assets 2022: $221,6682022Assets 2023: $308,154Liabilities 2023: $61,815Net Assets 2023: $246,3392023Assets 2024: $278,050Liabilities 2024: $42,678Net Assets 2024: $235,3722024Assets 2025: $259,756Liabilities 2025: $26,295Net Assets 2025: $233,4612025

Highlighted filing

2018

Assets$303,702
Liabilities$76,384
Net Assets$227,318

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $72,044Expenses 2011: $54,056Net Income 2011: $17,9882011Revenue 2012: $83,809Expenses 2012: $53,245Net Income 2012: $30,5642012Revenue 2013: $128,793Expenses 2013: $89,032Net Income 2013: $39,7612013Revenue 2014: $166,270Expenses 2014: $110,036Net Income 2014: $56,2342014Revenue 2015: $197,350Expenses 2015: $146,821Net Income 2015: $50,5292015Revenue 2016: $143,930Expenses 2016: $151,499Net Income 2016: -$7,5692016Revenue 2017: $150,558Expenses 2017: $135,921Net Income 2017: $14,6372017Revenue 2018: $141,235Expenses 2018: $160,697Net Income 2018: -$19,4622018Revenue 2019: $154,388Expenses 2019: $160,520Net Income 2019: -$6,1322019Revenue 2020: $127,328Expenses 2020: $134,129Net Income 2020: -$6,8012020Revenue 2021: $40,540Expenses 2021: $59,341Net Income 2021: -$18,8012021Revenue 2022: $142,856Expenses 2022: $116,772Net Income 2022: $26,0842022Revenue 2023: $156,672Expenses 2023: $132,001Net Income 2023: $24,6712023Revenue 2024: $144,618Expenses 2024: $155,585Net Income 2024: -$10,9672024Revenue 2025: $155,783Expenses 2025: $157,694Net Income 2025: -$1,9112025

Highlighted filing

2018

Revenue$141,235
Expenses$160,697
Net Income-$19,462
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$141,235
Mission and Program Overview

Mission

To provide a comprehensive selection of programs to develop members pursuing and promoting all levels of competition, whether on a local, regional, national, or international stage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,416$235,234▼ $182
Cash and Non-Interest-Bearing Accounts$48,944$64,136▲ $15,192
Loans From Officers Directors$7,865$12,315▲ $4,450
Savings and Temporary Cash Investments$5,741$2,933▼ $2,808
Accounts Receivable-$1,399-
Total Assets$290,101$303,702▲ $13,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,092$47,077▲ $22,985
Deferred Revenue$10,800$16,200▲ $5,400
Accounts Payable and Accrued Expenses$564$792▲ $228
Total Liabilities$43,321$76,384▲ $33,063
Net Assets / Fund Balance
Unrestricted Net Assets$246,780$227,318▼ $19,462
Total Net Assets Fund Balance$246,780$227,318▼ $19,462
Total Liabilities and Net Assets / Fund Balance$290,101$303,702▲ $13,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,237$21,612-
Equipment$111,508$167,548-
Leasehold Improvements$16,489$23,587-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katharine BelloPresident
John LiebherrVice President
Brian DifioreDirector
Elena MontgomeryDirector
Eric GeocaDirector
Karl GeocaDirector
Liana SpencerDirector
Martha KohnSecretary
Gary SwaglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,307
Investment Income
$71
Other Revenue
$857
Change in Net Assets
$-19,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,999--$56,999
Insurance-$9,870-$9,870
All Other Expenses$2,351$6,888-$9,239
Office Expenses-$4,032-$4,032
Interest-$3,341-$3,341
Other Expenses$2,792$4,073-$2,792
Fees for Services Accounting-$725-$725
Advertising-$96-$96
Total Functional Expenses$131,672$29,025$0$160,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$857
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business Owned by an Officer of the OrganizationTax Preparation ServicesNo$725

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,865$12,315▲ $4,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the treasurer of the organization and any questions raised are directed toward the paid preparer for clarification.

Form 990, Part VI, Section B, Line 12C

The treasurer monitors all disbursements to ensure no contracts or payments occur that would be a conflict of interest.

Form 990, Part VI, Section C, Line 19

The organizations documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Genesee Rowing Club Inc
EIN
26-3205593
Phone
5852322670
Address
PO BOX 10073, ROCHESTER, NY 14610

Signing Officer

Name
Gary Swagler
Title
Treasurer
Phone
5852322670
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharine Bello
Formed
2008
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Viele Solimano Swagler & Chapman CPA Pc
Address
ONE EAST MAIN STREET, ROCHESTER, NY 14614
Preparer
Gary Swagler
Phone
5852322670
Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0792
IRS990/AccountsReceivableGrp/EOYAmt01399
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A COMPREHENSIVE SELECTION OF PROGRAMS TO DEVELOP MEMBERS PURSUING AND PROMOTING ALL LEVELS OF COMPETITION, WHETHER ON A LOCAL, REGIONAL, NATIONAL, OR INTERNATIONAL STAGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt096
IRS990/AdvertisingGrp/TotalAmt096
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06888
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02351
IRS990/AllOtherExpensesGrp/TotalAmt09239
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY SWAGLER
IRS990/BooksInCareOfDetail/PhoneNum05852322670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014614
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048944
IRS990/CashNonInterestBearingGrp/EOYAmt064136
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt0160697
IRS990/CYOtherRevenueAmt0857
IRS990/CYProgramServiceRevenueAmt0140307
IRS990/CYRevenuesLessExpensesAmt0-19462
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0160697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141235
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010800
IRS990/DeferredRevenueGrp/EOYAmt016200
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056999
IRS990/DepreciationDepletionGrp/TotalAmt056999
IRS990/Desc0WE CONTINUED OUR OFFERINGS TO THE PUBLIC FOR LEARN TO ROW AND ROWING FITNESS CLASSES AT THE PITTSFORD ROWING CENTER, IN PITTSFORD, NY. INCLUDED IN THE INDOOR ROWING CLASSES WAS ROWING INSTRUCTION IN THE INDOOR TANKS AND TRAINING ON THE ROWING MACHINES FOR FITNESS AND COMPETITION. THE GRC AND ROWED IN SEVERAL REGATTAS INCLUDING THE LIFT BRIDGE IN FAIRPORT, HEAD OF THE GENESEE AND THE PITTSFORD REGATTAS IN ROCHESTER AND OUT OF TOWN REGATTAS IN WELLAND CANADA, PHILADELPHIA AND BOSTON. OUR ON WATER ROWING PROGRAMS ARE FOR ALL LEVELS OF ABILITY INCLUDING LEARN TO ROW, RECREATIONAL ROWING AND COMPETITIVE ROWING. ADDITIONAL ROWING EQUIPMENT WAS AQUIRED WHICH ALLOWED US TO OFFER ADDITIONAL PROGRAMS. GRC PARTICIPATED IN NATIONAL LEARN TO ROW DAY WHICH EXPANDED OUR LEARN TO ROW PROGRAMS, ALLOWING MORE COMMUNITY PARTICIPATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0131672
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0725
IRS990/FeesForServicesAccountingGrp/TotalAmt0725
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KARL GEOCA
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC GEOCA
IRS990/Form990PartVIISectionAGrp/PersonNm2ELENA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DIFIORE
IRS990/Form990PartVIISectionAGrp/PersonNm4LIANA SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY SWAGLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA KOHN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHARINE BELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LIEBHERR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0857
IRS990/GainOrLossGrp/OtherAmt050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050
IRS990/GrossReceiptsAmt0141235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09870
IRS990/InsuranceGrp/TotalAmt09870
IRS990/InterestGrp/ManagementAndGeneralAmt03341
IRS990/InterestGrp/TotalAmt03341
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235234
IRS990/LandBldgEquipCostOrOtherBssAmt0447981
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07865
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012315
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A COMPREHENSIVE SELECTION OF PROGRAMS TO DEVELOP MEMBERS PURSUING AND PROMOTING ALL LEVELS OF COMPETITION, WHETHER ON A LOCAL, REGIONAL, NATIONAL, OR INTERNATIONAL STAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047077
IRS990/NetAssetsOrFundBalancesBOYAmt0246780
IRS990/NetAssetsOrFundBalancesEOYAmt0227318
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04032
IRS990/OfficeExpensesGrp/TotalAmt04032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REGATTA COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3UNIFORMS AND CLOTHING C
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04073
IRS990/OtherExpensesGrp/ProgramServicesAmt051127
IRS990/OtherExpensesGrp/ProgramServicesAmt118403
IRS990/OtherExpensesGrp/ProgramServicesAmt22792
IRS990/OtherExpensesGrp/TotalAmt051127
IRS990/OtherExpensesGrp/TotalAmt118403
IRS990/OtherExpensesGrp/TotalAmt24073
IRS990/OtherExpensesGrp/TotalAmt32792
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHARINE BELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RACK & EQUIPMENT USE
IRS990/ProgramServiceRevenueGrp/Desc2REGATTAS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc4SCHOLARSHIP FUND INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0135921
IRS990/PYOtherRevenueAmt01977
IRS990/PYProgramServiceRevenueAmt0144681
IRS990/PYRevenuesLessExpensesAmt014637
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0135921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0746779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0768378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156662
IRS990ScheduleA/Total509Grp/TotalAmt0768378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0768448
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021612
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0128849
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167548
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0279056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023587
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt040076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235234
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VIELE SOLIMANO SWAGLER AND CHAPMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS OWNED BY AN OFFICER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0725
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TAX PREPARATION SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21992
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31992
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt44165
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt54166
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BOAT PURCHASE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BOAT PURCHASE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2BOAT PURCHASE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3BOAT PURCHASE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4BOAT PURCHASE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5BOAT PURCHASE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt55000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JENNIFER SHULMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GEORGE WEINER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2HEATHER GOERLICH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3GEORGE WEINER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4KARL GEOCA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5MARTHA KOHN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/TotalBalanceDueAmt012315
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION AND ANY QUESTIONS RAISED ARE DIRECTED TOWARD THE PAID PREPARER FOR CLARIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER MONITORS ALL DISBURSEMENTS TO ENSURE NO CONTRACTS OR PAYMENTS OCCUR THAT WOULD BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$0.26$2.33$1.56$1.58$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.43$2.35$1.45$1.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.62$2.46$1.57$1.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.26$2.22$1.43$1.17$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$0.41$0.59$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.38$2.14$1.27$1.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.48$2.21$1.54$1.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.76$2.27$1.41$1.61$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.43$2.47$1.51$1.36$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.72$2.32$1.44$1.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.65$2.40$1.97$1.47$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.84$1.89$1.66$1.10$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.89$1.33$1.29$0.89$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.03$0.93$0.84$0.53$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.46$0.63$0.72$0.54$0.18