2024-06-14T09:37:26-05:00 2023-07-31 861715797 K WARD & CO 6955 WILLOW STREET NW WASHINGTON DC 20012 990 2022-08-01 541834730 MCLEAN CREW CLUB INC MCLE 7039660852 PO BOX 7104 MCLEAN VA 22106 DAVID KIRK TREASURER 7039660852 2024-06-14 1 DAVID KIRK 999009999 0 KISHA N WARD P00742971 2025799935 2024-06-13 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MCLEAN CREW CLUB DAVID KIRK PO BOX 7104 MCLEAN VA 22106 494474 0 X MCLEANCREW.ORG X 1996 VA TO FUND AND SUPPORT THE HIGH SCHOOL ROWING CREW AT MCLEAN HIGH SCHOOL IN MCLEAN, VA. 9 9 0 130 0 0 277376 241775 37354 38243 3221 17476 83256 136282 401207 433776 0 0 0 0 0 0 0 0 0 307727 345760 307727 345760 93480 88016 252852 440661 0 0 252852 440661 X TO PROVIDE THE EQUIPMENT, COACHING STAFF, TRAINING AND TRANSPORTATION FOR THE MCLEAN CREW CLUB. THIS ALLOWS THE STUDENTS TO PARTICIPATE IN COMPETITIVE HIGH SCHOOL CREW RACING. 0 0 100729 14540 EXPENSES FOR EQUIPMENT, INCLUDING RELATED DEPRECIATION - 124,139THE EQUIPMENT IS NECESSARY TO PARTICIPATE IN ROWING EVENTS. 139271 38243 EXPENSES FOR TRAVEL - 139,271TRAVEL ALLOWS STUDENTS TO PARTICIPATE IN REGATTAS. 68281 EXPENSES FOR COACHING - 68,281CAOCHING EXPENSES ARE NECESSARY TO TRAIN THE STUDENTS. 23410 7576 EXPENSES FOR ADMIN AND MEMBER EVENTS - 23,410THESE EXPENSES ARE NECESSARY TO SUPPORT THE CREW CLUB. 23410 7576 331691 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 5 0 0 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X DAVID KIRK 7039660852 PO BOX 7104 MCLEAN VA 22101 X MOLLY HOFFMAN PRESIDENT 10.00 X 0 0 0 BRITA ANDERSON VP WAYS AND MEANS 5.00 X 0 0 0 CORA MURPHY SECRETARY 5.00 X 0 0 0 DAVID KIRK TREASURER 8.00 X 0 0 0 HEATHER WHITNEY REGATTA CHAIR 5.00 X 0 0 0 AMBER WESTAND VP OPS 5.00 X 0 0 0 BRIDGET BINDER MEMBER AT LARGE 5.00 X 0 0 0 LAUREN FUNKHOUSER MEMBER AT LARGE 5.00 X 0 0 0 NEDA HAMANDI VICE PRES ADMIN 5.00 X 0 0 0 0 0 0 0 0 0 0 0 229154 12621 241775 STOTESBURY ROWER FEE 711211 23955 23955 NATL ROWER PAID FEE 711211 14288 14288 38243 7576 7576 3500 0 3500 3500 3500 9900 0 9900 9900 9900 193480 12621 60698 132782 132782 433776 59219 0 132782 X 155795 155795 14069 14069 139271 139271 36625 36625 345760 331691 14069 0 75517 180412 500316 240067 177335 260249 252852 440661 0 0 X 75517 75517 177335 177335 0 187809 252852 440661 252852 440661 X 88016 -16688 116481 X 0 0 0 X 135098 154566 78037 234514 229154 831369 220637 154506 98323 241800 257744 973010 355735 309072 176360 476314 486898 1804379 0 0 0 1804379 1494 11 31 7576 9112 1494 11 31 7576 9112 355735 310566 176371 476345 494474 1813491 0.99500 0.99910 0.00500 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 493328 239062 254266 6988 1005 5983 260249 X 0 MULCH SALE 109110 109110 59408 FUNDRAISER DONATIONS 70883 70883 7 28976 28976 1290 208969 208969 60698 60698 148271 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYPAL FEES: PROGRAM SERVICE EXPENSES 8,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,579. ROWING ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 8,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,234. TROPHIES & GIFTS: PROGRAM SERVICE EXPENSES 3,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,585. COACHING: PROGRAM SERVICE EXPENSES 68,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,281. LAUNCHES: PROGRAM SERVICE EXPENSES 15,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,437. MCC RACING SHELLS RACK RENTAL AND REPAIRS: PROGRAM SERVICE EXPENSES 30,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,637. ERG, GENERAL REPAIR AND SAFETY EQUIPMENT: PROGRAM SERVICE EXPENSES 12,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,645. RACING SHELL AND LAUNCH INSURANCE: PROGRAM SERVICE EXPENSES 3,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,716. MEMBER MEETINGS AND EVENTS: PROGRAM SERVICE EXPENSES 3,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,012. TRAILER TAXES & REGISTRATION: PROGRAM SERVICE EXPENSES 1,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,669. FORM 990, PART XI, LINE 9: NEW EQUIPMENT PURCHASED 116,481. NEW EQUIPMENT IS A CURRENT EXPENSES NOT REFLECTED IN EXPENSES OF 348,590 DEPRECIATION FOR NEW EQUIPMENT - 36,625