2024-05-15T09:35:20-05:00 2023-06-30 MacRae Associates PC CPA's 3900 Jermantown RD Suite 300 Fairfax VA 220304900 990 2022-07-01 521596005 West Springfield Crew Boosters Club % WEST SPRINGFIELD CREW BOOSTE WEST 7036911290 PO Box 2473 Springfield VA 221520473 Ali Emgushov Treasurer 5713371956 2023-10-14 true Ali Emgushov 999009999 John A MacRae CPA P00410118 7036911290 2024-05-14 2 2022 2023-04-26 12:10:37Z Ali Emgushov PO Box 2473 Springfield VA 221520473 176891 false X www.spartancrew.org X 1988 VA maintaining, sponsoring & managing a crew team at WSHS in accordance with policies of WSHS, VASRA, OLOC and VHSL. 14 14 0 70 0 1473 4250 131848 138938 2504 4 26100 18005 161925 161197 0 0 500 1500 0 0 0 0 0 148312 169396 148812 170896 13113 -9699 183945 155535 24308 5597 159637 149938 THE PURPOSE OF THE WSCBC SHALL BE TO FURTHER THE EDUCATION, AND BUILD THE CHARACTER OF, HIGH SCHOOL STUDENTS AND THE WEST SPRINGFIELD COMMUNITY BY MAINTAINING, SPONSORING, AND MANAGING A CREW TEAM AT WEST SPRINGFIELD HIGH SCHOOL IN ACCORDANCE WITH THE POLICIES OF WEST SPRINGFIELD HIGH SCHOOL (WSHS), THE VIRGINIA SCHOLASTIC ROWING ASSOCIATION (VASRA), AND THE VIRGINIA HIGH SCHOOL LEAGUE (VHSL). false false 162112 134060 TRAINED STUDENTS FOR ROWING COMPETITION AT THE SECONDARY SCHOOL LEVEL IN NORTHERN VIRGINIA AND SURROUNDING AREAS AT THE NATIONAL LEVEL COMPETITION. 162112 true false false false false false false false false true false false false true 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 false 0 0 true 0 false false false false false false false false false false X 14 14 false false false false true true true true true false false true false false false false VA X WEST SPRINGFIELD CREW BOOSTE 7036911290 PO BOX 2473 Springfield VA 22152 X Desa Elwell President 5.0 0.0 X X 0 0 0 Tom Elwell VP Operations 5.0 0.0 X X 0 0 0 Anthony Lacey Lichi VP Ways and Means 5.0 0.0 X X 0 0 0 Michelle Brantley Away Regatta 0.0 0.0 X 0 0 0 Ali Emgushov Treasurer 10.0 0.0 X X 0 0 0 Phil Mary Layman Spirit wear 5.0 0.0 X 0 0 0 Kay Porter Novice Parent Liaison 5.0 0.0 X 0 0 0 Stephanie Abicht Team Liaison 5.0 0.0 X 0 0 0 Jackie Evans VP Administration 5.0 0.0 X X 0 0 0 Allison Baker Publicity 5.0 0.0 X 0 0 0 Marilee McCauley Transportation Coordinator 5.0 0.0 X 0 0 0 Carolyn Benyo Secretary 5.0 0.0 X X 0 0 0 Julie Peasley Volunteer & Regatta Support 5.0 0.0 X 0 0 0 Brendan Campbell WSHS Faculty Representative 5.0 0.0 X 0 0 0 0 0 0 0 false false false 0 4250 4250 PAYMENT FROM MEMBERS 138938 138938 REFUNDS TO MEMBERS 0 0 138938 4 4 0 0 0 0 0 0 28798 3715 25083 0 0 0 3751 11979 -8228 RENTAL INCOME 400 400 EQUIPMENT SALES 750 750 1150 161197 140092 0 0 0 1500 1500 0 0 0 0 0 0 0 0 7480 7480 0 0 0 0 40400 40400 0 781 781 0 0 13525 13525 0 0 2161 2161 216 216 0 27579 27579 4926 4403 523 EQUIPMENT & MAINTENANCE 14767 14767 REGATTA EXPENSES 52466 52466 DUES 5095 5095 170896 162112 8784 0 12726 10126 24696 26465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 472828 353884 146523 118944 0 0 0 0 0 0 0 0 0 0 183945 155535 0 0 0 0 0 0 0 0 0 0 0 0 23712 5490 0 0 596 107 24308 5597 X 0 0 0 0 159637 149938 159637 149938 183945 155535 -9699 X false false X 300 300 640 1473 4250 6963 165932 82097 108347 163962 171487 691825 0 0 0 166232 82397 108987 165435 175737 698788 0 0 0 698788 7 570 916 4 4 1501 0 7 570 916 4 4 1501 0 0 166239 82967 109903 165439 175741 700289 0.99786 0.99408 0.00214 0.00223 X 6074 6074 453229 348901 104328 18562 18562 104328 0 CREDIT CARDS 107 107 Bingo 10053 10053 2091 Leaf Raking 9281 9281 0 4 9464 9464 1624 28798 28798 3715 3715 25083 990 Board review The form 990 is submitted to Board for their review. Governence Documents All required documents are available upon request. Members Members join the organization and vote for members of the board of directors. FORM 990 PART IX LINE 11G DESCRIPTION:COACHES TOTAL FEES:40400