2024-11-12T06:53:34-08:00 2023-12-31 411651046 HAWORTH AND COMPANY LTD 300 COON RAPIDS BLVD STE 200 COON RAPIDS MN 55433 990 2023-01-01 411696273 MINNESOTA BOAT CLUB INC MINN 6512281602 2078 THERESA STREET MENDOTA HEIGHTS MN 55120 CHARLES STOCKWELL President 2024-11-12 true true Renee Quam P00611282 7634274447 2023 2024-10-15 13:58:12Z CHARLES STOCKWELL 1 WABASHA ST S ST PAUL MN 55107 227141 false X minnesotaboatclub.org X 1870 MN Promote fitness through the sport of rowing, assist youth and adults by providing equipment, training and opportunities to compete at local, regional, national and international events; dues and fundraising to support activities 11 11 0 70 -23233 218848 95116 91253 100740 65 130 24509 -17207 334675 178779 0 0 0 0 0 102872 132243 102872 132243 231803 46536 833021 861757 49027 31227 783994 830530 Promote fitness through the sport of rowing, assist youth and adults by providing equipment, training and opportunities to compete at local, regional, national and international events. false false 70788 71501 Adult recreational and open rowing programs - participants receive access to facilities and equipment, supervised training on a limited basis to improve technique and fitness level. Each individual determines their level of participation and goals. They can advance to the competitive program and/or participate in less structured activities.Adults age 21 and older. Approximately 70% of outlays. 25309 15804 High school and collegiate (ages 14 to 22)competitive rowing programs - participants receive access to facilities, equipment and supervised training and opportunities to compete. Approximately of 25% outlays. 5200 13435 Adult rowing classes - introduction to the sport and provide basic instructions in rowing technique over a series of classes. Graduates can advance to other programs.Approximately 5% of outlays. 101297 true true false false false false false false false false true false false false false false false false false false 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 true 7 0 true 0 true true false false false false false false 0 false false false false false false false X 11 11 false false false false true true false true false false false true true true true false false false false false MN X THOMAS KLECATSKY 6514547602 2078 THERESA STREET MENDOTA HEIGHTS MN 551201306 BRIANNA PISCHKE Director 2.00 0.00 X 650 0 0 CHARLENE MCEVOY Director 2.00 0.00 X 0 0 0 GRAHAM MINK Director 2.00 0.00 X 0 0 0 RENEE QUAM Director 2.00 0.00 X 0 0 0 DANIEL BAKKE Director 2.00 0.00 X 0 0 0 LYNN RICHARDSON Director 2.00 0.00 X 0 0 0 JOEY O'NEILL Director 2.00 0.00 X 0 0 0 SUSAN TIETJEN Secretary 2.00 0.00 X 0 0 0 THOMAS KLECATSKY CO TREASURER 10.00 0.00 X 0 0 0 KURT HELLERSTEDT CO TREASURER 5.00 0.00 X 0 0 0 CHARLES STOCKWELL President 5.00 0.00 X 0 0 0 650 0 false false false 0 27450 67666 95116 Learn To Row classes 713990 13435 13435 Rowing programs, regattas 713990 87305 87305 100740 130 130 0 0 22481 45714 -23233 -23233 -23233 0 4174 27450 2648 1526 1526 0 0 Insurance claim proceeds 713990 Miscellaneous 713990 4500 4500 4500 178779 105240 -23233 1656 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21857 21857 0 0 0 0 12681 12681 0 0 0 0 0 14251 14251 8468 8088 380 Regattas 32656 32656 Northwestern Mutual 24384 24384 Equipment repairs & fuel 11764 11764 St Paul & MN Foundation 4314 4314 1868 1868 132243 101297 30946 0 202368 68842 120184 103270 0 0 0 0 0 0 8088 8722 1638428 957505 502381 680923 0 0 0 0 0 833021 861757 49027 31227 49027 31227 X 363094 366030 420900 464500 783994 830530 833021 861757 46536 X false false false X 29598 32352 87688 93848 95116 338602 105376 69148 46983 91253 100740 413500 0 0 0 134974 101500 134671 185101 195856 752102 25000 34509 54709 114218 17000 10500 27500 17000 10500 25000 34509 54709 141718 610384 654 1190 108 65 130 2147 0 654 1190 108 65 130 2147 0 0 135628 102690 134779 185166 195986 754249 0.80930 0.87220 0.00280 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 1187525 587913 599612 395903 369592 26311 680923 Part V, Line 4: Intended uses of the endowment fund. The Saint Paul and Minnesota Foundation maintains four permanent endowment funds for the benefit of the Minnesota Boat Club; approximately 5% of the assets in the funds are distributed to assist in the support of junior rowing, maintaining the historic building and overall rowing operations. X false Annual Gala 31624 27450 4174 2648 31624 27450 4174 2648 2648 1526 Form 990, Part VI, Section A, Line 6 Organization has members. Individuals who pay dues are eligible to vote at the annual meeting for the officers & directors. Directors serve a 3 year term with one-third being elected annually. Form 990, Part VI, Section B, Line 11b A board member prepares a tax return that is distributed to all board members for review and discussion. Any required adjustments are made, the tax return is signed, filed & made available upon request. Form 990, Part VI, Section B, Line 12c Organization is small; the majority of outlays are for utilities, insurance and similar types of outlays which would not create any conflicts of interest. For any unusual &/or potential conflicts of interest, item is discussed at board prior to any funding. Form 990, Part VI, Section C, Line 19 Conflict of interest policy and governing documents will be made available upon request to an Officer of the organization. Form 990, Part IX, Line 24c: In 2013, the St Paul & MN Foundation established an account to provide annual assistance to maintain the historic boathouse, youth rowing, and general operations. Form 990, Part VI, Line 15: Officers and board directors are not compensated for their duties as officers and board directors. A board of directors member may receive compensation for their services as a coach or other services to the organization during the year. A budget for coaching services is discussed and approved by the board each year. The board member being compensated for services such as coaching is not involved in the discussion or approval of their compensation. Form 990, Part X, Line 10 Land & Buildings Cost Current Depr Accum Depr NetLand $55,000Building $1,187,525 $29,498 * $587,913 Equipment $395,903 $6,731 $402,634Total $1,638,428 $36,229 $957,505 $680,923*($21,978 of depr relates to unrelated trade income.) Form 990, Part X, Line 23 Schedule of Debt Original Beg Year End Year Avg for YearCity of St Paul STAR $218,750 $49,026 $31,227 $40,127 20 years, 1.75%