2024-08-12T09:52:59-05:00 2023-12-31 471352305 O'CONNELL & COMPANY LLC 165 TOWNSHIP LINE ROAD SUITE 1100 JENKINTOWN PA 190461350 990 2023-01-01 461522952 THE CONSHOHOCKEN ROWING CENTER CONS 6109351420 PO BOX 192 CONSHOHOCKEN PA 19428 SCOT FISHER PRESIDENT 6109351420 2024-08-10 1 1 TERENCE M O'CONNELL CPA P01436232 2158874425 2024-08-12 2023 2024-08-08 14:25:15Z SCOT FISHER 418 S WARREN AVENUE MALVERN PA 19355 703534 0 X N/A X 2012 PA PROVIDE ROWING INSTRUCTIONS AND THE FURNISHING OF BOATS AND OTHER ROWING RELATED EQUIPMENT 7 7 15 0 0 0 332402 437915 198932 259119 0 260 6500 0 537834 697294 0 0 0 0 151676 154936 0 0 0 414301 527342 565977 682278 -28143 15016 418735 429871 9904 6024 408831 423847 PROVIDE ROWING INSTRUCTIONS AND THE FURNISHING OF BOATS AND OTHER ROWING RELATED EQUIPMENT 0 0 682278 259379 THE CENTER PROVIDES SERVICES IN THE FORM OF ROWING INSTRUCTIONS AND THE FURNISHING OF BOATS AND OTHER ROWING RELATED EQUIPMENT FOR USE OF COMMUNITY MEMBERS WHO MAY PARTICIPATE IN THE ACTIVITIES PROVIDED BY THE ROWING CENTER 682278 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 0 1 0 0 15 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THEODORE N CANIGLIA JR 4845951122 418 S WARREN AVENUE MALVERN PA 19355 X SCOT FISHER PRESIDENT 1.00 X X 0 0 0 WILLIAM O'NIELL TREASURER 1.00 X X 0 0 0 JIM STEWART BOARD MEMBER 0.50 X 0 0 0 WILLIAM MCNABB BOARD MEMBER 0.50 X 0 0 0 THOMAS FLYNN BOARD MEMBER 0.50 X 0 0 0 KAREN TUTINO BOARD MEMBER 0.50 X 0 0 0 BRIAN MCTEAR BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 11675 145578 280662 437915 PROGRAM INCOME 713940 259119 259119 259119 6500 6240 260 260 260 697294 259379 0 0 142098 142098 12838 12838 6475 6475 6200 6200 1040 1040 11707 11707 113111 113111 45849 45849 ROWING PROGRAMS AND COM 219464 219464 REPAIRS AND MAINTENANCE 46373 46373 EQUIPMENT AND EQUIPMENT 45483 45483 MISCELLANEOUS 17852 17852 13788 13788 682278 682278 0 0 180583 189409 3890 9849 12731 12731 456130 238248 221531 217882 418735 429871 9904 6024 9904 6024 X 408831 423847 408831 423847 418735 429871 15016 0 X X 0 1 X 1 0 X 114632 99786 453378 332402 437915 1438113 114632 99786 453378 332402 437915 1438113 1438113 11150 72749 143151 6500 233550 1671663 606885 0.86030 0.82720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 456130 238248 217882 217882 X 697294 0 697294 0 697294 682278 0 682278 0 682278 PART X, LINE 2: THE CENTER IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 7A THE BOROUGH OF CONSHOHOCKEN, MALVERN PREPARATORY SCHOOL AND THE HAVERFORDSCHOOL EACH HAVE THE POWER TO APPOINT TWO PERSONS TO THE BOARD OFDIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 INFORMATION IS SUBMITTED TO THE PREPAPERS. ONCE THE 990 IS COMPLETED, IT IS SUBMITTED TO THE BOARD FOR APPROVAL BEOFRE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST MUST BE DISCLOSED BEFORE ANY TRANSACTION ISCONSUMMATED. IT IS THE RESPONSIBILITY OF THE BOARD, MANAGEMENT EMPLYOEES,AND OFFICERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESSINTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND IMMEDIATELY MAKESUCH DISCLOSURES TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR THE BOROUGH OF CONSHOHOCKEN 400 FAYETTE STREET CONSHOHOCKEN PA 19428 GOVERNMENT PA N/A 0 THE HAVERFORD SCHOOL 450 LANCASTER AVE HAVERFORD PA 19041 231352646 EDUCATION PA 501(C)(3) LINE 2 N/A 0 MALVERN PREPARATORY SCHOOL 418 S WARREN ST MALVERN PA 19355 231352658 EDUCATION PA 501(C)(3) LINE 2 N/A 0 FRIENDS OF HAVERFORD SCHOOL ROWING 450 LANCASTER AVE CONSHOHOCKEN PA 19428 232579468 EDUCATION PA 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 MALVERN PREPARATORY SCHOOL C 29702 ACTUAL THE HAVERFORD SCHOOL C 30695 ACTUAL BOROUGH OF CONSHOHOCKEN C 82221 ACTUAL SCHEDULE R - ADDITIONAL INFORMATION THE CENTER HAS ENTERED INTO A FIFTY YEAR GROUND LEASE WITH THE BOROUGH. THE LEASE COVERS USE OF THE LAND AND UPON COMPLETION OF THE CONSTRUCTION, THE BOATHOUSE, BUT THE TITLE TO THE BOATHOUSE REMAINS WITH THE TENANT SCHOOLS, MALVERN PREPARATORY AND HAVERFORD. UNDER THE TERMS OF THE LEASE, THE CENTER IS RESPONSIBLE FOR ALL REPAIRS, MAINTENANCE, IMPROVEMENTS, AND UTILITIES. TOTAL PAYMENTS FOR THE LIFE OF THE LEASE ARE $10, PAID AT THE COMMENCEMENT OF THE LEASE. THE CENTER'S ADMINISTRATIVE FUNCTIONS ARE PERFORMED BY THE MEMBERS OF THE BOARD OF DIRECTORS OR BY OFFICERS OF HAVERFORD SCHOOL AND MALVERN PREP AT NO CHARGE TO THE CENTER.