Form 990-ez, Part I, Line 8
“Boat usage fee 500 total 500”
Huron Rowing Association
990EZ • Fiscal year 2016 • EIN 38-3551525
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$152,222
Down $3,887 (-2.5%) from 2015
Net Assets
Down$149,102
Down $3,032 (-2.0%) from 2015
Liabilities
Down$3,120
Down $855 (-22%) from 2015
Revenue And Expenses
Revenue
Down$111,107
Down $14,544 (-12%) from 2015
Expenses
Down$114,139
Down $13,234 (-10%) from 2015
Net Income
Down-$3,032
Down $1,310 (-76%) from 2015
Historical Trend
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Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Dec 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $126,764
Mission and Program Overview
Mission
Support local high school rowing program
To support and promote the rowing program at ann arbor huron high school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED ASSISTANCE AND SUPPORT TO THE MEN'S AND WOMEN'S CREW TEAMS OF ANN ARBOR HURON HIGH SCHOOL IN THE FORM OF EQUIPMENT ACQUISITION AND MAINTENANCE, REGATTA ENTRY FEES, FOOD AND TRANSPORTATION FOR 87 ROWERS AND STIPENDS FOR NINE PART-TIME COACHES. THE COMBINED TEAMS PARTICIPATED IN TWELVE REGATTAS DURING THE FALL 2015, AND SPRING 2016 SEASONS. TWO OF OUR BOATS QUALIFIED FOR AND PARTICIPATED IN THE U.S. NATIONALS REGATTA IN MAY, 2016. | - | $112,361 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLEN CODERE | President | - | $0 | - | - |
| STEPHANIE REEVES | Vice Preside | - | $0 | - | - |
| DIANA CUCOS | Treasurer | - | $0 | - | - |
| AMY BLAKEMORE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Huron Rowing Association
- EIN
- 38-3551525
- Phone
- 7349942045
- Address
- PO BOX 131428, ANN ARBOR, MI 48113
Signing Officer
- Name
- Diana Cucos
- Title
- Treasurer
- Phone
- 7349942045
- Signed
- 2016-12-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schlaupitz & Madhavan Pllc
- Address
- 1785 W STADIUM BLVD STE 101, ANN ARBOR, MI 48103-5285
- Preparer
- David Haffey
- Phone
- 7346656688
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank fees 77 filing fees 20 office supplies 196 web hosting 93 travel 21,643 directors and officer liabili 510 scholarships 1,800 member meetings 2,098 memberships 1,875 crew supplies & repairs 15,408 non-investment depreciation 27,290 total 71,010”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,938 5,296 crew equipment 381,906 405,731 less accumulated depreciation 290,810 318,101 total 93,034 92,926”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,976 3,120”
Form 990-ez, Part III, Line 28
“Provided assistance and support to the men's and women's crew teams of ann arbor huron high school in the form of equipment acquisition and maintenance, regatta entry fees, food and transportation for 87 rowers and stipends for nine part-time coaches. The combined teams participated in twelve regattas during the fall 2015, and spring 2016 seasons. Two of our boats qualified for and participated in the u.s. Nationals regatta in may, 2016.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOAT USAGE FEE 500 TOTAL 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEES 77 FILING FEES 20 OFFICE SUPPLIES 196 WEB HOSTING 93 TRAVEL 21,643 DIRECTORS AND OFFICER LIABILI 510 SCHOLARSHIPS 1,800 MEMBER MEETINGS 2,098 MEMBERSHIPS 1,875 CREW SUPPLIES & REPAIRS 15,408 NON-INVESTMENT DEPRECIATION 27,290 TOTAL 71,010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,938 5,296 CREW EQUIPMENT 381,906 405,731 LESS ACCUMULATED DEPRECIATION 290,810 318,101 TOTAL 93,034 92,926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,976 3,120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED ASSISTANCE AND SUPPORT TO THE MEN'S AND WOMEN'S CREW TEAMS OF ANN ARBOR HURON HIGH SCHOOL IN THE FORM OF EQUIPMENT ACQUISITION AND MAINTENANCE, REGATTA ENTRY FEES, FOOD AND TRANSPORTATION FOR 87 ROWERS AND STIPENDS FOR NINE PART-TIME COACHES. THE COMBINED TEAMS PARTICIPATED IN TWELVE REGATTAS DURING THE FALL 2015, AND SPRING 2016 SEASONS. TWO OF OUR BOATS QUALIFIED FOR AND PARTICIPATED IN THE U.S. NATIONALS REGATTA IN MAY, 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID HAFFEY |
| ReturnHeader/ReturnTs | 0 | 2016-12-13T15:27:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $152,222
- Liabilities
- $3,120
- Net assets
- $149,102
- Revenue
- $111,107
- Expenses
- $114,139
- Net income
- -$3,032