2017-07-06T13:54:28-05:00 2016-12-31 310800053 Clark Schaefer Hackett & Co 4449 Easton Way Suite 400 Columbus OH 43219 990 2016-01-01 311449449 Westerville Rowing Club WEST 8449722739 PO Box 1552 Westerville OH 43086 Jacquie Shaw Treasurer 8449722739 2017-07-05 1 Natosha Dilley P01225377 6148852208 2017-07-05 74.62.104.2 2017-07-05 09:05:40 ED P E88DE86020CC33D417EC453773241BEA6793BFF9 CA799B87B0C03701F548595F3696CBDC2B7413FC 2016 2021-01-29 14:40:06Z Jacquie Shaw PO Box 1552 Westerville OH 43086 356507 0 X www.westervillecrew.org X 1996 OH Provide rowing instruction and competition opportunities for high school men, women and masters program for adult rowers. 8 7 0 65 0 0 144286 122896 238019 223455 200 179 0 -438 382505 346092 0 0 0 0 42675 27250 0 0 0 273417 274314 316092 301564 66413 44528 189944 212064 0 0 189944 212064 Provide rowing instruction and competition opportunities for high school men, women and masters program for adult rowers. 0 0 301564 221936 Provide rowing instruction and competition opportunities for high school men, women and masters program for adult rowers. 301564 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 X Jacquie Shaw 8449722739 PO Box 1552 Westerville OH 43086 Jacquie Shaw Treasurer 20.00 0.00 X X 0 0 0 Ron Ferencz At-Large 2.00 0.00 X 0 0 0 Matthew Chase Club Director 20.00 0.00 X 27250 0 0 Andy Lane President 6.00 0.00 X X 0 0 0 Todd Fentress Vice-President 6.00 0.00 X X 0 0 0 Carolyn Cahill Secretary 6.00 0.00 X X 0 0 0 Bruce Binnig Regatta Chair 3.00 0.00 X 0 0 0 Tony Sekulovski At-large 3.00 0.00 X 0 0 0 27250 0 0 0 0 0 0 0 122896 122896 membership Dues & Asse 711210 183936 183936 Regatta Fees 711210 39519 39519 223455 179 179 7485 10415 -2930 -2930 Miscellaneous Revenue 900099 2492 1411 1081 2492 346092 221936 0 1260 X 27250 27250 2222 2222 9080 9080 Equipment 73870 73870 Coaching Expense 65215 65215 Regatta Expense 49388 49388 Rent 21698 21698 52841 52841 301564 301564 0 0 39766 25873 150178 186191 204496 204496 0 0 189944 212064 0 0 X 189944 212064 189944 212064 189944 212064 44528 -22408 0 X 0 0 0 X 199089 252790 316165 357452 122896 1248392 43363 38439 39318 5558 232351 359029 242452 291229 355483 363010 355247 1607421 0 0 0 1607421 200 179 379 200 179 379 1081 1081 242452 291229 355483 363210 356507 1608881 0.99910 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204496 204496 0 0 Form 990, Part VI, Section A, line 8b This entity does not have any committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b A review is conducted by the treasurer and the treasurer will seek out the advice of a trusted professional within the board or membership group to assure the accuracy of the information within the 990. Form 990, Part VI, Section B, line 12c When the new board is announced each fall, the secretary asks all board members to reaffirm or affirm. All possible conflicts are identified and if an interest arises during the coming year the individual discloses the conflict to the President immediately. Form 990, Part VI, Section B, line 15 The President and the officers meet and review the annual compensation of the coaching ranks and make all decisions to approve the hiring and release of all coaches and the related compensation. Form 990, Part VI, Section C, line 19 Posted to our website and are available upon request. Form 990, Part IX, line 24e Insurance: Program service expenses 12,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,431. Maintenance: Program service expenses 12,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,383. Meals: Program service expenses 6,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,047. Banquet Expense: Program service expenses 3,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,883. Hooch Regatta Fee: Program service expenses 3,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,317. National Regatta Fee: Program service expenses 3,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,306. Yoga: Program service expenses 3,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,025. Paypal Fees: Program service expenses 2,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,773. Erging Expense: Program service expenses 1,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,516. Recruiting Expense: Program service expenses 1,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,432. Porta John: Program service expenses 822. Management and general expenses 0. Fundraising expenses 0. Total expenses 822. Fuel: Program service expenses 765. Management and general expenses 0. Fundraising expenses 0. Total expenses 765. Equipment Rental: Program service expenses 446. Management and general expenses 0. Fundraising expenses 0. Total expenses 446. Uniforms: Program service expenses 307. Management and general expenses 0. Fundraising expenses 0. Total expenses 307. Administrative Fees: Program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135. City fees: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Signup Genius: Program service expenses 83. Management and general expenses 0. Fundraising expenses 0. Total expenses 83. Background Check: Program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60. Bank Fee: Program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.