2024-11-22T12:03:23-08:00 2024-07-31 050545354 JAY E REINER CPA PLLC 2300 WILSON BLVD STE 700 ARLINGTON VA 22201 990EZ 2023-08-01 800507256 WAKEFIELD CREW BOOSTERS INC WAKE 9373467153 56 S ABERDEEN ST ARLINGTON VA 22204 KIM O'CONNELL President 2024-11-22 true true JAY E REINER CPA P01221565 7035207427 X 2023 2024-10-15 13:58:12Z X X WWW.WAKEFIELDROWING.ORG X X 198712 X 109352 57098 10250 0 9123 6891 2232 12086 8424 3662 803 183397 64513 860 149253 214626 -31229 115626 84397 X 99192 72096 71536 41563 170728 113659 55102 29262 115626 84397 THE MISSION OF WAKEFIELD CREW BOOSTERS IS TO PROVIDE AN ENRICHING AND REWARDING TEAM SPORT FOR WAKEFIELD HIGH SCHOOL'S STUDENTS WHO ARE INTERESTED IN PHYSICAL AND COMPETITIVE CHALLENGES AND IN DEVELOPING ROWING SKILLS AND KNOWLEDGE AS AN IMPORTANT PART OF THEIR OVERALL EDUCATIONAL EXPERIENCE AT WAKEFIELD HIGH SCHOOL. SCHOLARSHIPS - THE ORGANIZATION GAVE COMPLETE OR PARTIAL SCHOLARSHIPS (IN THE FORM OF REDUCED DUES/FEES) TO 10 STUDENTS, ESTIMATED AT $6,700 PROMOTING ROWING - THE ORGANIZATION TAUGHT OVER 90 STUDENTS HOW TO ROW DURING THE 2024 SPRING SEASON. CURRENTLY, THE ORGANIZATION HAS ALUMNI WHO ARE ROWING IN MORE THAN 12 COLLEGES/UNIVERSITIES. 170938 COMPETITION - THE ORGANIZATION HAD OVER 85 ROWERS WHO WERE ABLE TO PARTICIPATE IN A STANDARD REGATTA SEASON IN THE SPRING OF 2024, WHICH CULMINATED IN A VIRGINIA STATE CHAMPIONSHIP WIN FOR OUR FIRST AND SECOND VARSITY WOMEN'S BOATS AND THE MEN'S FRESHMAN BOAT. THE FIRST VARSITY WOMEN'S BOAT ALSO WON THE STOTESBURY REGATTA. 38915 209853 SARAH EVANS Secretary 7.00 0 MICHAEL KIM Vice President 7.00 0 JESSICA LENARD Vice President 7.00 0 ED HASECKE Treasurer 7.00 0 CAROLINE DUALL Vice President 7.00 0 KAREN KALDAHL Vice President 7.00 0 TARA RONZETTI Vice President 7.00 0 ALICIA CUSHMAN Vice President 7.00 0 KIM O'CONNELL President 7.00 0 ANNE SPIGGLE Vice President 7.00 0 JENNY SMITH Vice President 7.00 0 false false false false false false false 0 0 0 false 0 0 false ED HASECKE 56 S ABERDEEN ST ARLINGTON VA 22204 9373467153 false false false false false false false false false false false NONE NONE true X 49923 54098 122793 122089 109352 458255 6935 37787 107053 91157 60760 303692 0 0 0 56858 91885 229846 213246 170112 761947 0 0 761947 11053 11053 0 11053 11053 0 0 56858 91885 229846 213246 181165 773000 0.98570 1.00000 0.01430 X Other Revenue.1 CREDIT CARD REWARDS $803 Other Expenses.1002 Office Expenses $1773 Other Expenses.1005 Travel $29990 Other Expenses.1008 Interest $2375 Other Expenses.1009 Depreciation $29973 Other Expenses.1012 Insurance $7302 Other Expenses.1 EQUIPMENT REPAIRS & MAINT $30752 Other Expenses.2 DUES & SUBSCRIPTIONS $20932 Other Expenses.3 FACILITIES & EQUIPMENT $15325 Other Expenses.4 REGATTA EXPENSES $5684 Other Expenses.5 UNIFORMS $3065 Other Expenses.6 BANK/CREDIT CARD CHARGES $2057 Other Expenses.8 CORPORATE FEES $25 Other Assets.1003 Machinery and Equipment - Beginning $71536 Machinery and Equipment - Ending $41563 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $55102 Secured Mortgages and Notes Payable - Ending $28218 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $1044