2024-11-12T08:17:25-05:00 2023-12-31 233060583 FISCHER CUNNANE & ASSOCIATES LTD 11 TURNER LN WEST CHESTER PA 193804805 990 2023-01-01 237397498 VESPER BOAT CLUB VESP 2152362950 10 KELLY DR PHILADELPHIA PA 19130 KATHLEEN BARRON TREASURER 2152362950 2024-11-08 true true DOUGLAS A PACITTI CPA P00742129 6104311003 2024-11-08 2023 2024-10-15 13:58:12Z MELISSA HILTON 10 KELLY DRIVE PHILADELPHIA PA 19130 482830 false X WWW.VESPERBOATCLUB.ORG X 1974 PA THE MISSION OF VESPER BOAT CLUB IS TO PERPETUATE ITS LEGACY OF DEVELOPING HIGHLY SKILLED AND COMPETITIVE ROWERS AT ALL LEVELS BY PROVIDING ITS DIVERSE COMMUNITY OF MEMBERS WITH PREMIER ROWING PROGRAMS AND FIRST-CLASS FACILITIES AND EQUIPMENT. 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THE CLUB MOTTO, ALL TOGETHER SYMBOLIZES AN ORGANIZATION OPEN TO ALL PEOPLE WHO WANT TO ROW, AND PROMOTES CHARACTER DEVELOPMENT AND PHYSICAL FITNESS THROUGH THE CHALLENGE OF THE SPORT. false false 241114 252972 PROVIDE FACILITIES AND EQUIPMENT NECESSARY TO ENCOURAGE OLYMPIC DEVELOPMENT AND AMATEUR OARSMEN AND WOMEN TO CONTINUE IN THE SPORT. 241114 true true false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 2 true false false false false false false false false X 9 9 false false false false true true false true true false false true true true true false false false false false PA X KATHLEEN BARRON 2155857394 10 KELLY DRIVE PHILADELPHIA PA 19130 X MELISSA HILTON PRESIDENT 12.00 X X 0 0 0 ALEXANDRA KELLY VICE PRESIDE 5.00 X X 0 0 0 KATHLEEN BARRON TREASURER 12.00 X X 0 0 0 ERIC ECKSTEIN COMMUNIC. S 5.00 X 0 0 0 APRIL ROACH RECORDING S 5.00 X 0 0 0 JOHN B KELLY DIRECTOR 5.00 X 0 0 0 RICA JERRIL DIRECTOR 5.00 X 0 0 0 EILEEN NORMOYLE DIRECTOR 5.00 X 0 0 0 HILARY LANGER DIRECTOR 20.00 X 0 0 0 JOE PIERCE DIRECTOR 5.00 X 0 0 0 VERONICA JONES DIRECTOR 5.00 X 0 0 0 DARRELL VREUGDENHIL DIRECTOR 5.00 X 0 0 0 MARY WILSON DIRECTOR 5.00 X 0 0 0 SALLY SCOTT CAPTAIN 12.00 X 0 0 0 false false false 135122 135122 MEMBERSHIP DUES 252972 252972 252972 9762 9762 23500 440 23500 440 23940 23940 12000 49034 16922 56253 -4922 -7219 -12141 -7219 -4922 409655 245753 28780 70523 62273 8250 807 807 8700 8700 5121 3841 1280 35709 35709 2010 2010 70058 70058 30152 30152 REPAIRS & MAINTENANCE 33263 33263 RACING EVENTS 23840 23840 BOATHOUSE SUPPLIES 7962 7962 EQUIPMENT EXPENSE 7225 7225 5831 4331 1500 301201 241114 58807 1280 149235 145969 97991 127310 1739385 811607 767210 927778 275725 307071 70830 878 1360991 1509006 0 0 X 1057268 1188285 303723 320721 1360991 1509006 1360991 1509006 108454 39561 X true X false true false X 297039 229292 333026 321281 388094 1568732 49554 50538 32134 21121 252972 406319 346593 279830 365160 342402 641066 1975051 32700 59100 500 7000 32550 131850 32700 59100 500 7000 32550 131850 1843201 18564 12871 60496 72144 28780 192855 18564 12871 60496 72144 28780 192855 365157 292701 425656 414546 669846 2167906 0.85020 0.80180 0.09000 0.09000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292038 1800 43196 28000 309034 334647 625 -41235 1999 292038 289203 5400 40044 334647 257825 1100 34478 4200 289203 213047 3521 41257 257825 false false 251151 7961 243190 109514 6705 102809 1378720 796941 581779 927778 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAXING AUTHORITIES FOR THE YEARS BEFORE 2020 AND THERE ARE NO KNOWN EXAMINATIONS IN PROGRESS AS OF THE REPORT DATE. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF VESPER BOAT CLUB IS TO PERPETUATE ITS LEGACY OF DEVELOPING HIGHLY SKILLED AND COMPETITIVE ROWERS AT ALL LEVELS BY PROVIDING ITS DIVERSE COMMUNITY OF MEMBERS WITH PREMIER ROWING PROGRAMS AND FIRST-CLASS FACILITIES AND EQUIPMENT. THE CLUB MOTTO, ALL TOGETHER SYMBOLIZES AN ORGANIZATION OPEN TO ALL PEOPLE WHO WANT TO ROW, AND PROMOTES CHARACTER DEVELOPMENT AND PHYSICAL FITNESS THROUGH THE CHALLENGE OF THE SPORT. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS SEVEN CLASSES OF MEMBERSHIP AND PARTICIPATION: LIFE, HONORARY, FULL, THREE MONTH LIMITED, ASSOCIATE, SOCIAL, AND ALUMNI. ONLY LIFE AND FULL MEMBERS, WHO HAVE BEEN MEMBERS IN GOOD STANDING FOR AT LEAST TWO YEARS, ARE VOTING MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS CONSISTS OF NINE TO ELEVEN INDIVIDUALS: FOUR ARE ELECTED EACH YEAR BY VOTING MEMBERS FOR TWO YEAR TERMS. THE OFFICERS OF THE ORGANIZATION ARE ELECTED ANNUALLY BY VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND THEN PRESENTED TO THE BOARD BEFORE FILING. ALL QUESTIONS AND COMMENTS TO FORM 990 ARE RETURNED TO FISCHER CUNNANE & ASSOCIATES FOR EXPLANATION OR CLARIFICATION. SUBSEQUENT TO ALL QUESTIONS OR COMMENTS BEING ADDRESSED THE FINAL VERSION OF THE FORM 990 IS SIGNED BY MANAGEMENT AND SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST DISCLOSURE STATEMENTS ARE COMPLETED AND RETURNED TO THE DESIGNATED OFFICER OF THE BOARD (TREASURER) WHO REVIEWS AND KEEPS THE STATEMENTS ON FILE. THE TREASURER NOTIFIES THE BOARD SHOULD ANY CONFLICT EXIST. THE BOARD WOULD THEN FOLLOW THE CONFLICTS OF INTEREST POLICY TO DETERMINE THE APPROPRIATE COURSE OF ACTION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.