Civic Intelligence

Friends of Port Rowing Inc

EIN 80-0683332 • 501(c)3 • Garden City, NY

Profile

To encourage and make rowing available to members of the Port Washington Community and its surrounding areas.

666 Old Country RoadGarden City, NY 11530

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,061,082

Up $41,097 (+4.0%) from 2023

Liabilities

Up

$30,982

Up $7,665 (+33%) from 2023

Net Assets

Up

$1,030,100

Up $33,432 (+3.4%) from 2023

Revenue

Up

$753,061

Up $127,718 (+20%) from 2023

Expenses

Up

$719,629

Up $139,818 (+24%) from 2023

Net Income

Down

$33,432

Down $12,100 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $378,948Liabilities 2011: $142,002Net Assets 2011: $236,9462011Assets 2012: $547,075Liabilities 2012: $140,391Net Assets 2012: $406,6842012Assets 2013: $748,428Liabilities 2013: $100,866Net Assets 2013: $647,5622013Assets 2014: $624,536Liabilities 2014: $20,880Net Assets 2014: $603,6562014Assets 2015: $667,218Liabilities 2015: $14,287Net Assets 2015: $652,9312015Assets 2016: $992,855Liabilities 2016: $352,929Net Assets 2016: $639,9262016Assets 2017: $967,348Liabilities 2017: $271,258Net Assets 2017: $696,0902017Assets 2018: $940,960Liabilities 2018: $204,481Net Assets 2018: $736,4792018Assets 2019: $953,057Liabilities 2019: $78,187Net Assets 2019: $874,8702019Assets 2020: $1,003,419Liabilities 2020: $43,287Net Assets 2020: $960,1322020Assets 2021: $953,100Liabilities 2021: $0Net Assets 2021: $953,1002021Assets 2022: $1,020,832Liabilities 2022: $69,696Net Assets 2022: $951,1362022Assets 2023: $1,019,985Liabilities 2023: $23,317Net Assets 2023: $996,6682023Assets 2024: $1,061,082Liabilities 2024: $30,982Net Assets 2024: $1,030,1002024

Highlighted filing

2024

Assets$1,061,082
Liabilities$30,982
Net Assets$1,030,100

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $379,324Expenses 2011: $142,378Net Income 2011: $236,9462011Revenue 2012: $618,821Expenses 2012: $449,083Net Income 2012: $169,7382012Revenue 2013: $776,398Expenses 2013: $536,320Net Income 2013: $240,0782013Revenue 2014: $336,167Expenses 2014: $380,073Net Income 2014: -$43,9062014Revenue 2015: $477,803Expenses 2015: $428,528Net Income 2015: $49,2752015Revenue 2016: $464,104Expenses 2016: $477,109Net Income 2016: -$13,0052016Revenue 2017: $598,388Expenses 2017: $542,224Net Income 2017: $56,1642017Revenue 2018: $572,525Expenses 2018: $532,136Net Income 2018: $40,3892018Revenue 2019: $656,607Expenses 2019: $518,216Net Income 2019: $138,3912019Revenue 2020: $566,158Expenses 2020: $480,896Net Income 2020: $85,2622020Revenue 2021: $296,764Expenses 2021: $303,796Net Income 2021: -$7,0322021Revenue 2022: $716,485Expenses 2022: $717,067Net Income 2022: -$5822022Revenue 2023: $625,343Expenses 2023: $579,811Net Income 2023: $45,5322023Revenue 2024: $753,061Expenses 2024: $719,629Net Income 2024: $33,4322024

Highlighted filing

2024

Revenue$753,061
Expenses$719,629
Net Income$33,432

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$0.75$0.72$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.63$0.58$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.07$0.95$0.72$0.72$0.00
2021Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.30$0.30$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$0.57$0.48$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.08$0.87$0.66$0.52$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$0.57$0.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.27$0.70$0.60$0.54$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.35$0.64$0.46$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$0.48$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.34$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$0.78$0.54$0.24
2012Summary only. Only limited summary data is available for this year.$0.55$0.14$0.41$0.62$0.45$0.17
2011Summary only. Only limited summary data is available for this year.$0.38$0.14$0.24$0.38$0.14$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$464,104
Mission and Program Overview

Mission

To encourage and make rowing available to members of the Port Washington Community and its surrounding areas.

Fosters the sport of rowing in teenagers and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,060$937,900▲ $574,840
Intangible Assets$158,185$0▼ $158,185
Savings and Temporary Cash Investments$140,973$0▼ $140,973
Cash and Non-Interest-Bearing Accounts-$47,057-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$667,218$992,855▲ $325,637
Other Assets Total$5,000$7,898▲ $2,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,287$352,929▲ $338,642
Total Liabilities$14,287$352,929▲ $338,642
Net Assets / Fund Balance
Unrestricted Net Assets$652,931$639,926▼ $13,005
Total Net Assets Fund Balance$652,931$639,926▼ $13,005
Total Liabilities and Net Assets / Fund Balance$667,218$992,855▲ $325,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$299,133$299,566$598,699
Buildings$463,633$497$464,130
Land$154,700-$154,700
Other Land Buildings$20,434$1,076$21,510
Compensation and Service Providers

Employees

NameTitleBaseTotal
Holly ByrneExecutive Director$24,000$24,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$105,516
Program Service Revenue
$358,092
Investment Income
$0
Other Revenue
$496
All Other Contributions
$90,694
Change in Net Assets
$-13,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,177
Salaries, Compensation, and Employee Benefits$173,932
Total Fundraising Expense$4,219
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,094--$136,094
Depreciation Depletion-$65,500-$65,500
All Other Expenses$31,618$21,404$4,219$57,241
Travel$45,078--$45,078
Occupancy-$24,770-$24,770
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Insurance-$18,734-$18,734
Payroll Taxes$13,838--$13,838
Other Expenses$12,150--$12,150
Interest-$4,135-$4,135
Advertising-$3,205-$3,205
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Accounting-$2,750-$2,750
Office Expenses-$1,132-$1,132
Conferences and Meetings-$199-$199
Total Functional Expenses$307,061$165,829$4,219$477,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

Individuals

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Friends of Port Rowing Inc
EIN
80-0683332
Phone
5166226600
Address
666 OLD COUNTRY ROAD, GARDEN CITY, NY 11530

Signing Officer

Name
Edward Rosenthal
Title
Treasurer
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
25

Preparer

Firm
Arthur Glicklin CPA
Address
1600 Front Street, East Meadow, NY 11554
Preparer
Arthur GlicklinCPA
Phone
5164867850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Association Dues: Column (A) - Total = $2625; Column (B) - Program Services = $0; Column (C) - Management & General = $2625; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Background Checks: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $2783; Column (B) - Program Services = $0; Column (C) - Management & General = $2783; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Boat Expenses: Column (A) - Total = $9327; Column (B) - Program Services = $9327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fundraising costs: Column (A) - Total = $4219; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4219

Form 990, Part IX, Line 24E: Other Expenses

Gifts: Column (A) - Total = $510; Column (B) - Program Services = $0; Column (C) - Management & General = $510; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses & Registrations: Column (A) - Total = $289; Column (B) - Program Services = $0; Column (C) - Management & General = $289; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals: Column (A) - Total = $5329; Column (B) - Program Services = $5329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Medals & Trophies: Column (A) - Total = $2069; Column (B) - Program Services = $2069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Payroll Service: Column (A) - Total = $2711; Column (B) - Program Services = $0; Column (C) - Management & General = $2711; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Permits: Column (A) - Total = $2305; Column (B) - Program Services = $2305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $468; Column (B) - Program Services = $0; Column (C) - Management & General = $468; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rental Commissions: Column (A) - Total = $2850; Column (B) - Program Services = $0; Column (C) - Management & General = $2850; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Sanitation: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security: Column (A) - Total = $3640; Column (B) - Program Services = $0; Column (C) - Management & General = $3640; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $679; Column (B) - Program Services = $0; Column (C) - Management & General = $679; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Truck & Automobile Expenses: Column (A) - Total = $7664; Column (B) - Program Services = $7664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Uniforms: Column (A) - Total = $3426; Column (B) - Program Services = $3426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $497; Column (B) - Program Services = $0; Column (C) - Management & General = $497; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Water: Column (A) - Total = $1423; Column (B) - Program Services = $1423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Xmas Expenses: Column (A) - Total = $4252; Column (B) - Program Services = $0; Column (C) - Management & General = $4252; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 504 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
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IRS990/BooksInCareOfDetail/PhoneNum05164855577
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IRS990/Form990PartVIISectionAGrp/PersonNm9Edward MRosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeffrey Moslow
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Carras
IRS990/Form990PartVIISectionAGrp/PersonNm12Holly Byrne
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1224000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/FormationYr02011
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018734
IRS990/InsuranceGrp/TotalAmt018734
IRS990/IntangibleAssetsGrp/BOYAmt0158185
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0937900
IRS990/LandBldgEquipCostOrOtherBssAmt01239039
IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To encourage and make rowing available to members of the Port Washington Community and its surrounding areas.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0352929
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IRS990/NetAssetsOrFundBalancesEOYAmt0639926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt024770
IRS990/OccupancyGrp/TotalAmt024770
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IRS990/OfficeExpensesGrp/TotalAmt01132
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IRS990/OtherAssetsTotalGrp/EOYAmt07898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Boat Repairs
IRS990/OtherExpensesGrp/Desc3Equipment Rentals
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IRS990/OtherExpensesGrp/ProgramServicesAmt117012
IRS990/OtherExpensesGrp/ProgramServicesAmt214346
IRS990/OtherExpensesGrp/ProgramServicesAmt312150
IRS990/OtherExpensesGrp/TotalAmt033925
IRS990/OtherExpensesGrp/TotalAmt117012
IRS990/OtherExpensesGrp/TotalAmt214346
IRS990/OtherExpensesGrp/TotalAmt312150
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0496
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IRS990/OtherRevenueTotalAmt0496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136094
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013838
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IRS990/PYGrantsAndSimilarPaidAmt01600
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IRS990/PYProgramServiceRevenueAmt0354741
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428866
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0428866
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201837
IRS990ScheduleA/Total509Grp/TotalAmt0428866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464130
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598699
IRS990ScheduleD/LandGrp/BookValueAmt0154700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Individuals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Association Dues: Column (A) - Total = $2625; Column (B) - Program Services = $0; Column (C) - Management & General = $2625; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Background Checks: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges: Column (A) - Total = $2783; Column (B) - Program Services = $0; Column (C) - Management & General = $2783; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Boat Expenses: Column (A) - Total = $9327; Column (B) - Program Services = $9327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising costs: Column (A) - Total = $4219; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts: Column (A) - Total = $510; Column (B) - Program Services = $0; Column (C) - Management & General = $510; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Registrations: Column (A) - Total = $289; Column (B) - Program Services = $0; Column (C) - Management & General = $289; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals: Column (A) - Total = $5329; Column (B) - Program Services = $5329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medals & Trophies: Column (A) - Total = $2069; Column (B) - Program Services = $2069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Service: Column (A) - Total = $2711; Column (B) - Program Services = $0; Column (C) - Management & General = $2711; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Permits: Column (A) - Total = $2305; Column (B) - Program Services = $2305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $468; Column (B) - Program Services = $0; Column (C) - Management & General = $468; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rental Commissions: Column (A) - Total = $2850; Column (B) - Program Services = $0; Column (C) - Management & General = $2850; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sanitation: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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