2024-11-15T18:48:46-06:00 2023-12-31 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FL SAN FRANCISCO CA 94104 990 2023-01-01 940881310 SOUTH END ROWING CLUB SOUT 4157767372 500 JEFFERSON STREET SAN FRANCISCO CA 94109 LAURA HOVDEN TREASURER 4157767372 2024-11-14 1 0 STEPHEN D MAYER P00022797 4156914040 2024-11-12 2023 2024-10-15 13:58:12Z LAURA HOVDEN 500 JEFFERSON STREET SAN FRANCISCO CA 94109 1491830 0 X WWW.SERC.COM X 1873 CA SOCIAL WELFARE ORGANIZATION PROVIDING ATHLETIC FACILITIES, COMPETITIONS AND EVENTS FOR MEMBERS AND PUBLIC, ON LEASED PROPERTY OWNED BY CITY AND COUNTY OF SAN FRANCISCO. 18 18 1 1000 985 0 754082 871029 79557 119566 2908 10665 163513 394716 1000060 1395976 0 0 0 0 34981 34264 0 0 0 1696809 736214 1731790 770478 -731730 625498 4223422 4831611 260865 185594 3962557 4646017 X SOCIAL WELFARE ORGANIZATION PROVIDING ATHLETIC FACILITIES, COMPETITIONS AND EVENTS FOR MEMBERS AND PUBLIC, ON LEASED PROPERTY OWNED BY CITY AND COUNTY OF SAN FRANCISCO. 0 0 69039 68904 SWIMMING PROGRAMS 20105 31201 ROWING PROGRAMS 9889 19321 HANDBALL ACTVITIES 2126 140 RUNNING AND GYM PROGRAMS. 2126 140 101159 0 1 0 1 0 0 0 0 0 1 0 0 0 1 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 1 0 0 1 13 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 1 0 0 0 CA X LAURA HOVDEN 4157307273 500 JEFFERSON STREET SAN FRANCISCO CA 94109 X PETE MULVIHILL GYM COMMISSIONER 20.00 X 0 0 0 ADAN DIAZ HANDBALL COMMISSIONER 20.00 X 0 0 0 GEORGE LAZANEO DIRECTOR AT LARGE 8.00 X 0 0 0 ERIKA GLIEBE ENERTAINMENT COMMISSIONER 20.00 X 0 0 0 THIERRY NGUYEN RUNNING COMMISSIONER 20.00 X 0 0 0 ZACH MARGOLIS SWIM COMMISSIONER 20.00 X 0 0 0 CATHERINE LOVAZZANO MEMBERSHIP COMMISSIONER 20.00 X 0 0 0 VANESSA BLYTH MARLIN ROWING COMMISSIONER 20.00 X 0 0 0 ADELE GOWER DIRECTOR AT LARGE 8.00 X 0 0 0 BRIAN IP DIRECTOR AT LARGE 8.00 X 0 0 0 JING LI DIRECTOR AT LARGE 8.00 X 0 0 0 DENNIS PUGLISI BOAT HOUSE COMMISSIONER 20.00 X 0 0 0 SIMON DOMINGUEZ PAST PRESIDENT 8.00 X 0 0 0 STEVE FILLIPOW BUILIDING COMMISSIONER 20.00 X 0 0 0 CATHY BUMP VP 20.00 X 0 0 0 FRAN HEGELER PRESIDENT 20.00 X 0 0 0 JOSH SALE SECRETARY 20.00 X 0 0 0 LAURA HOVDEN TREASURER 20.00 X 0 0 0 0 0 0 0 0 0 0 0 687111 183918 871029 SWIMMING 900099 68904 68904 ROWING 900099 31201 31201 HANDBALL 900099 19321 19321 RUNNING AND GYM 900099 140 140 119566 9665 9665 1000 0 1000 1000 1000 161159 43492 117667 117667 53347 52362 985 985 LOCKER FEES 900099 150444 150444 SEASONAL PARTIES 900099 92845 92845 PUBLIC GUEST FEES 900099 30895 30895 1880 1880 276064 1395976 119566 985 404396 X 31682 31682 2582 2582 17879 17879 12447 12447 17678 17678 70673 70673 8055 8055 74415 74415 REPAIRS, MAINTENANCE, C 101548 101548 PROGRAM SERVICE EXPENSE 101159 101159 UTILITIES 94637 94637 PARTIES AND SOCIALS 92478 92478 145245 145245 770478 101159 669319 0 497907 508347 607143 1132880 161 2160 4670905 1482681 3113824 3188224 4387 0 4223422 4831611 32352 9938 228243 174494 270 1162 260865 185594 X 3957557 4230020 5000 415997 3962557 4646017 4223422 4831611 625498 57962 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 687111 1580822 1482681 98141 239466 239466 2850617 2850617 3188224 SALES TAX PAYABLE 1162 1162 ALCATRAZ INVITATIONAL 161159 161159 43492 161159 161159 43492 43492 117667 FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE BOARD ARE REQUIRED TO BE SUBMITTED TO THE GENERAL MEMBERSHIP FOR APPROVAL IF REQUIRING FUNDS OVER GENERAL BUDGETS AUTHORIZED OR IF SIGNIFICANTLY ALTERING USE OF THE FACITLITES BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B BOARD IS PROVIDED COPIES OF FORM 990 FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C POLICY OF CONFLICT OF INTEREST IS ENFORCED BY FINANCIAL PROCEDURES, AND BY ANNUALLY INFORMING GENERAL MEMBERSHIP TO REPORT APPARENT CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL RECORDS, AND FEDERAL OR STATE FILINGS ARE AVAILABLE UPON REQUEST. APPLICATION FORMS AND WEBSITE PROVIDE THIS INFORMATION, IN ADDITION TO NOTICES AT FRONT ENTRY TO CLUB. FORM 990, PART IX, LINE 24E TAXES: SALES, PROPTERY, ETC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,649. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,201. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,855. SERC/DOLPHIN TRI: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,759. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,921. WORKER'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,860. PEST CONTROL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,507. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,493. 1873 FUND 1542 15TH STREET SAN FRANCISCO CA 94103 921817950 CHARITABLE GIVING/SUPPORT TO SOUTH END ROWING CLUB CA 501(C)(3) 170(B)(1) (A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0