Civic Intelligence

Friends of Montclair Rowing Inc

EIN 46-2911321 • 501(c)3 • Montclair, NJ

Profile

To support and promote the sport of rowing for the youth of montclair, nj.

PO Box 43492Montclair, NJ 07043

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Net Margin

44th percentile

2.9%

Higher net margin than 44% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

NTEE B • $500k-$1M nonprofits • Source year 2025

Asset Growth

23rd percentile

-6.9%

Faster asset growth than 23% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$114,836

Down $8,561 (-6.9%) from 2024

Liabilities

Down

$9,900

Down $24,980 (-72%) from 2024

Net Assets

Up

$104,936

Up $16,419 (+19%) from 2024

Revenue

Up

$601,506

Up $30,327 (+5.3%) from 2024

Expenses

Up

$583,812

Up $5,103 (+0.9%) from 2024

Net Income

Up

$17,694

Up $25,224 (+335%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $17,957Liabilities 2014: $0Net Assets 2014: $17,9572014Assets 2015: $50,799Liabilities 2015: $0Net Assets 2015: $50,7992015Assets 2016: $17,855Liabilities 2016: $0Net Assets 2016: $17,8552016Assets 2017: $23,133Liabilities 2017: $0Net Assets 2017: $23,1332017Assets 2018: $26,498Liabilities 2018: $0Net Assets 2018: $26,4982018Assets 2019: $45,078Liabilities 2019: $0Net Assets 2019: $45,0782019Assets 2020: $44,748Liabilities 2020: $0Net Assets 2020: $44,7482020Assets 2021: $51,606Liabilities 2021: $0Net Assets 2021: $51,6062021Assets 2022: $69,655Liabilities 2022: $25,376Net Assets 2022: $44,2792022Assets 2023: $113,532Liabilities 2023: $17,485Net Assets 2023: $96,0472023Assets 2024: $123,397Liabilities 2024: $34,880Net Assets 2024: $88,5172024Assets 2025: $114,836Liabilities 2025: $9,900Net Assets 2025: $104,9362025

Highlighted filing

2025

Assets$114,836
Liabilities$9,900
Net Assets$104,936

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $195,445Expenses 2014: $177,488Net Income 2014: $17,9572014Revenue 2015: $276,844Expenses 2015: $244,002Net Income 2015: $32,8422015Revenue 2016: $214,764Expenses 2016: $248,076Net Income 2016: -$33,3122016Revenue 2017: $237,070Expenses 2017: $231,792Net Income 2017: $5,2782017Revenue 2018: $277,377Expenses 2018: $274,012Net Income 2018: $3,3652018Revenue 2019: $298,975Expenses 2019: $280,395Net Income 2019: $18,5802019Revenue 2020: $196,062Expenses 2020: $196,392Net Income 2020: -$3302020Revenue 2021: $240,784Expenses 2021: $233,926Net Income 2021: $6,8582021Revenue 2022: $376,433Expenses 2022: $383,760Net Income 2022: -$7,3272022Revenue 2023: $575,492Expenses 2023: $529,649Net Income 2023: $45,8432023Revenue 2024: $571,179Expenses 2024: $578,709Net Income 2024: -$7,5302024Revenue 2025: $601,506Expenses 2025: $583,812Net Income 2025: $17,6942025

Highlighted filing

2025

Revenue$601,506
Expenses$583,812
Net Income$17,694

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$601,650
Mission and Program Overview

Mission

To support and promote the sport of rowing for the public school students of montclair, nj and develop student-athletes as whole persons.

The mission of friends of montclair rowing,inc. Is to support and promote the sport of rowing for the youth of montclair, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,472$50,370▼ $4,102
Savings and Temporary Cash Investments$65,286$42,668▼ $22,618
Prepaid Expenses and Deferred Charges-$13,250-
Accounts Receivable$3,639$8,548▲ $4,909
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$123,397$114,836▼ $8,561
Other Assets Total-$0-
Liabilities
Other Liabilities$34,880$9,900▼ $24,980
Total Liabilities$34,880$9,900▼ $24,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,239$90,981▲ $17,742
Net Assets With Donor Restrictions$15,278$13,955▼ $1,323
Total Net Assets Fund Balance$88,517$104,936▲ $16,419
Total Liabilities and Net Assets / Fund Balance$123,397$114,836▼ $8,561
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce PharissPresident
Huub NelissenCo-Treasurer
Kerry GilesCo-Treasurer
Leon ValeraSecretary
Alicia BatemanVP Communicatns
Chryseis HuntVP Fundraising
Michael BatemanVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$73,700
Program Service Revenue
$445,361
Investment Income
$922
Other Revenue
$81,523
All Other Contributions
$73,100
Change in Net Assets
$17,694

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$30,167
Total Noncash Contributions1$30,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,312
Grants and Similar Amounts Paid$79,500
Total Fundraising Expense$7,253
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$282,669--$282,669
Grants to Domestic Orgs$79,500--$79,500
All Other Expenses$43,128$1,126$7,253$51,507
Other Expenses$19,189--$19,189
Fees for Services Accounting-$4,821-$4,821
Travel$3,452--$3,452
Insurance$675$1,186-$1,861
Total Functional Expenses$569,426$7,133$7,253$583,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montclair Board of EducationMontclair, NJ-To support the Crew Team$0
Montclair Board of EducationMontclair, NJ-To support the Crew Team$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,231
Fundraising Direct Expenses$144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team & Family Events$65,831$65,231$144$65,087
Total Events$65,831$65,231$144$65,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits held for programs$9,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

There are two members on the Board who are married to each other.

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

The Form 990 is reviewed by the Finance Committee prior to filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Friends of Montclair Rowing Inc
EIN
46-2911321
Phone
9732202205
Address
PO BOX 43492, MONTCLAIR, NJ 07043

Signing Officer

Name
Bruce Phariss
Title
President
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Phariss
Formed
2013
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Maureen a Leidl CPA
Address
223 LORRAINE AVE, MONTCLAIR, NJ 07043
Preparer
Maureen A Leidl CPA
Phone
9737832000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3322269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056529
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0522180
IRS990/PYOtherRevenueAmt019007
IRS990/PYProgramServiceRevenueAmt0444728
IRS990/PYRevenuesLessExpensesAmt0-7530
IRS990/PYTotalExpensesAmt0578709
IRS990/PYTotalRevenueAmt0571179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017694
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0669492
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0524562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0495515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0470499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01626277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0941
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02295769
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0598262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0594592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248101
IRS990ScheduleA/Total509Grp/TotalAmt02295769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0599184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02296710
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits held for programs
IRS990ScheduleD/TotalLiabilityAmt09900
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEAM & FAMILY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0144
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt014800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt164700
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Coach's Launch and other equipment
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Boat and Trailer
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the Crew Team
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To support the Crew Team
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Montclair Board of Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Montclair Board of Education
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022 Valley Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122 Valley Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Montclair
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Montclair
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007042
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107042
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Purchase
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Purchase
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt030167
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are two members on the Board who are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Finance Committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.

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