Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2019 • EIN 34-1606654
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$3,310,320
Down $1,342 (-0.0%) from 2018
Net Assets
Up$2,344,559
Up $29,805 (+1.3%) from 2018
Liabilities
Down$965,761
Down $31,147 (-3.1%) from 2018
Revenue
Up$429,524
Up $39,237 (+10%) from 2018
Expenses
Up$400,219
Up $40,871 (+11%) from 2018
Net Income
Down$29,305
Down $1,634 (-5.3%) from 2018
To support, facilitate, and promote the sport of rowing and its benefits to the community through its programs, events and an affiliated organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $2,850,063 | - |
| Cash and Non-Interest-Bearing Accounts | $260,030 | $268,064 | ▲ $8,034 |
| Investments in Publicly Traded Securities | $4,766 | $42,040 | ▲ $37,274 |
| Accounts Receivable | $29,834 | $39,227 | ▲ $9,393 |
| Other Notes and Loans Receivable, Net | - | $18,663 | - |
| Pledges and Grants Receivable | $1,000 | - | - |
| Prepaid Expenses and Deferred Charges | - | $439 | - |
| Total Assets | $3,311,662 | $3,310,320 | ▼ $1,342 |
| Other Assets Total | $3,016,032 | $91,824 | ▼ $2,924,208 |
| Liabilities | |||
| Other Liabilities | $988,952 | $959,966 | ▼ $28,986 |
| Accounts Payable and Accrued Expenses | $7,956 | $5,795 | ▼ $2,161 |
| Total Liabilities | $996,908 | $965,761 | ▼ $31,147 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,313,922 | $2,343,727 | ▲ $29,805 |
| Net Assets With Donor Restrictions | $832 | $832 | → $0 |
| Total Net Assets Fund Balance | $2,314,754 | $2,344,559 | ▲ $29,805 |
| Total Liabilities and Net Assets / Fund Balance | $3,311,662 | $3,310,320 | ▼ $1,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,305,962 | - | $2,305,962 |
| Other Land Buildings | $544,101 | $646,437 | $1,190,538 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kirk Lang | Executive Di | FT | $86,000 | $86,000 |
| Name | Title |
|---|---|
| Gary Clark | Board Chair |
| Adrian Nino De Rivera Frost | Trustee |
| Betsy Nino De Rivera Frost | Trustee |
| Cathy Gannon | Trustee |
| Doug Carlson | Trustee |
| Julie Criscione | Trustee |
| Lauren Penkala | Trustee |
| Rebecca Luken | Trustee |
| Robert Leusch | Trustee |
| James Kozak | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $304,189 |
| Salaries, Compensation, and Employee Benefits | $96,030 |
| Total Fundraising Expense | $2,839 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $90,340 | $8,364 | $420 | $99,124 |
| Other Salaries and Wages | $64,500 | $21,500 | - | $86,000 |
| Depreciation Depletion | $77,000 | - | - | $77,000 |
| All Other Expenses | $30,789 | - | - | $30,789 |
| Office Expenses | $7,495 | $2,419 | $2,419 | $12,333 |
| Insurance | $10,962 | - | - | $10,962 |
| Fees for Services Accounting | $3,589 | $6,346 | - | $9,935 |
| Payroll Taxes | $4,888 | $1,629 | - | $6,517 |
| Other Expenses | $5,480 | - | - | $5,480 |
| Other Employee Benefits | $2,635 | $878 | - | $3,513 |
| Information Technology | $1,000 | - | - | $1,000 |
| Advertising | $223 | - | - | $223 |
| Total Functional Expenses | $356,244 | $41,136 | $2,839 | $400,219 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pnc Mortgage | $955,897 |
| Accrued Sales Tax | $4,069 |
“The organization's process to review form 990 is to review the return by the organization's executive director, treasurer, board chair and finance committee chairs; then, the draft return is circulated to the entire board prior to filing with the irs. There are 11 directors with members to be represented as follows: -3 designated by western reserve rowing association. -2 designated by members comprising the scholastic crews. -1 designated by members comprising the collegiate crews. -5 elected at-large. Decisions subject to approval of members. Powers reserved for members: 1. Amend the articles of incorporation or bylaws. 2. Approve any merger or reorganization. 3. Approve corporate dissolution and subsequent distribution of assets. Compensation process for top officials: the compensation for the executive director is set by the employment committee using objective, regional criteria. No officers receive compensation. Governing documents disclosure explanation: form 990 is made available to the public upon request. Minutes to all doard meetings are published on the organization's public website.”
“No review was or will be conducted.”
“UPON REQUEST.”
“Fka: western reserve rowing”
“The promotion and support of the rowing community in cleveland, oh.”
“500”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5795 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT, FACILITATE, AND PROMOTE THE SPORT OF ROWING AND ITS BENEFITS TO THE COMMUNITY THROUGH ITS PROGRAMS, EVENTS AND AN AFFILIATED ORGANIZATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 223 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 223 |
| IRS990/AllOtherContributionsAmt | 0 | 36637 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30789 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES KOZAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2163084183 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1003 BRITISH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1509 |
| IRS990/CYOtherExpensesAmt | 0 | 304189 |
| IRS990/CYOtherRevenueAmt | 0 | 22998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 368380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96030 |
| IRS990/CYTotalExpensesAmt | 0 | 400219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2839 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 429524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77000 |
| IRS990/Desc | 0 | THE PROMOTION AND SUPPORT OF THE ROWING COMMUNITY IN CLEVELAND, OH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 832 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 832 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6346 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3589 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9935 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES KOZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN PENKALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETSY NINO DE RIVERA FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADRIAN NINO DE RIVERA FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA LUKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE CRISCIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT LEUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIRK LANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 86000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 429524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10962 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1509 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1509 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4766 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42040 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 646437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2850063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3496500 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT, FACILITATE, AND PROMOTE THE SPORT OF ROWING AND ITS BENEFITS TO THE COMMUNITY THROUGH ITS PROGRAMS, EVENTS AND AN AFFILIATED ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2314754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2344559 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2313922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2343727 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 420 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8364 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99124 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2419 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12333 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3016032 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91824 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3513 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | BOATHOUSE REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNCH GAS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCORING/RESULTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5480 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 988952 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 959966 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19046 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3952 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19046 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3952 |
| IRS990/OtherRevenueTotalAmt | 0 | 22998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 18663 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6517 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 439 |
| IRS990/PrincipalOfficerNm | 0 | KIRK LANG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT AND PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DISCOUNTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 185665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -748 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PROMOTION AND SUPPORT OF THE ROWING COMMUNITY IN CLEVELAND, OH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 356244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24730 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 720 |
| IRS990/PYOtherExpensesAmt | 0 | 236783 |
| IRS990/PYOtherRevenueAmt | 0 | 4738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 360099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122565 |
| IRS990/PYTotalExpensesAmt | 0 | 359348 |
| IRS990/PYTotalRevenueAmt | 0 | 390287 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29305 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 260584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 392887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 362535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 337726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 306254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 328710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1728112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3627 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1302 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6698 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10365 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 18365 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1988696 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 429524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 387265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375222 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1988696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 429524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 389287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 390419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 415408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 386050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2010688 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2305962 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2305962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 544101 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 646437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1190538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 955897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PNC MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALES TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2850063 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 959966 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FKA: WESTERN RESERVE ROWING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROMOTION AND SUPPORT OF THE ROWING COMMUNITY IN CLEVELAND, OH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO REVIEW THE RETURN BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, TREASURER, BOARD CHAIR AND FINANCE COMMITTEE CHAIRS; THEN, THE DRAFT RETURN IS CIRCULATED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. THERE ARE 11 DIRECTORS WITH MEMBERS TO BE REPRESENTED AS FOLLOWS: -3 DESIGNATED BY WESTERN RESERVE ROWING ASSOCIATION. -2 DESIGNATED BY MEMBERS COMPRISING THE SCHOLASTIC CREWS. -1 DESIGNATED BY MEMBERS COMPRISING THE COLLEGIATE CREWS. -5 ELECTED AT-LARGE. DECISIONS SUBJECT TO APPROVAL OF MEMBERS. POWERS RESERVED FOR MEMBERS: 1. AMEND THE ARTICLES OF INCORPORATION OR BYLAWS. 2. APPROVE ANY MERGER OR REORGANIZATION. 3. APPROVE CORPORATE DISSOLUTION AND SUBSEQUENT DISTRIBUTION OF ASSETS. COMPENSATION PROCESS FOR TOP OFFICIALS: THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE EMPLOYMENT COMMITTEE USING OBJECTIVE, REGIONAL CRITERIA. NO OFFICERS RECEIVE COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MINUTES TO ALL DOARD MEETINGS ARE PUBLISHED ON THE ORGANIZATION'S PUBLIC WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3311662 |
| IRS990/TotalAssetsEOYAmt | 0 | 3310320 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3311662 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3310320 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36637 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2839 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41136 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 356244 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 400219 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 996908 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 965761 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 996908 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 965761 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2314754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2344559 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 356244 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 356244 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 368380 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392887 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 429524 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3311662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3310320 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLEVELANDROWS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.