2024-08-15T16:06:39-04:00 2023-12-31 341871387 MARY ANN BOYER CPA INC 2639 WOOSTER RD CLEVELAND OH 44116 990 2023-01-01 202841002 WESTERN RESERVE ROWING ASSOCIATION WEST 4403331446 1003 BRITISH STREET CLEVELAND OH 44113 KATHY WHITFORD TREASURER 2024-08-09 true true MARYANN BOYER CPA P00175688 4403331446 2024-08-12 2023 2024-08-08 14:25:15Z SHARON ROMILLY 321427 false X WWW.WESTERNRESERVEROWING.COM X 2006 OH TO PROVIDE AND PROMOTE ADULT COMPETITIVE AND RECREATIONAL ROWING IN THE GREATER CLEVELAND AREA. 10 10 1 200 0 180597 178537 128745 136598 9 8 2787 352 312138 315495 0 0 50237 57497 0 0 239304 233232 289541 290729 22597 24766 327934 349837 6606 3742 321328 346095 X TO PROVIDE AND PROMOTE ADULT COMPETITIVE AND RECREATIONAL ROWING IN THE GREATER CLEVELAND AREA. TO OPERATE ROWING PROGRAMS FOR NORTHEAST OHIO ADULTS, PROMOTE WATER SAFETY, EXERCISE AND DEVELOPMENT. false false 279329 OPERATE ROWING PROGRAMS FOR NORTHEAST OHIO ADULTS. PROMOTE WATER SAFETY, FITNESS AND TEAM DEVELPOMENT FOR APPROXIMATELY 600 INDIVIDUALS. 204 DONATIONS TO ORGANIZATIONS SUPPORTED BY DECEASED MEMBERS 204 279533 true false false false false false false false false false true 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 false true 19 0 1 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true false false false false OH X KATHY WHITFORD 4403331446 1003 BRITISH STREET CLEVELAND OH 44113 X CHRIS COLE DIRECTOR OF 1.00 X X 0 0 0 MARIA COYNE CORP/LEARN R 1.00 X 0 0 0 TERESA HOOPER EQUIPMENT DI 1.00 X 0 0 0 LEAH LIVERMORE VOLUNTEER DI 1.00 X X 0 0 0 TIM MARCOVY DIRECTOR OF 1.00 X 0 0 0 ROBIN MURPHY OUTREACH DIR 1.00 X 0 0 0 MARTHA BREWER RINI GOVERANCE DI 2.00 X X 0 0 0 SHARON ROMILLY PRESIDENT 2.00 X X 0 0 0 MONICA WAGNER SCULLING DIR 1.00 X 0 0 0 KATHY WHITFORD TREASURER 4.00 X X 0 0 0 false false false 165804 12733 178537 PROGRAM FEES 76272 76272 VOLUNTEER DEPOSITS 26880 26880 MISC EQUIPMENT INCOME 17278 17278 SPONSOR INCOME 11900 11900 CORPORATE ROWING 2737 2737 1531 1531 136598 8 8 6163 5932 231 231 DISCOUNTS EARNED 121 121 121 315495 136719 239 X 50000 50000 3672 3672 3825 3825 1303 1303 9215 1619 7596 3503 3503 1799 220 1579 770 770 3600 3600 171 171 16894 16894 5861 5338 523 CRF SEASONAL ASSESSMENT 87375 87375 COACH/COX FEES 34911 34911 CRF RACK FEES 26655 26655 BOAHOUSE CONNECT FEES 10060 10060 31115 30920 195 290729 279533 11196 0 69919 26125 77539 167546 1561 4953 4163 614177 462272 168799 151905 5163 98 327934 349837 3627 1940 2979 1802 6606 3742 X 321328 346095 321328 346095 327934 349837 X 24766 1 X false false X 218086 42881 158758 180597 178537 778859 141587 16227 99665 131954 136719 526152 6163 6163 359673 59108 258423 312551 321419 1311174 1311174 57 8 11 9 8 93 57 8 11 9 8 93 359730 59116 258434 312560 321427 1311267 0.99990 0.99990 0.00000 0.00000 X 462272 -462272 614177 614177 151905 ACCRUED PAYROLL OBLIGATIONS 1742 SALES TAX COLLECTED 60 1802 FORM 990, PAGE 2, PART III, LINE 4D DONATIONS TO ORGANIZATIONS SUPPORTED BY DECEASED MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE FORM 990 AND COMMUNICATES TO THE BOARD INFORMATION RELATED TO THE FILING OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS POSTED ON THE WEBSITE. ADDITIONALLY, EASH DIRECTOR IS ASKED TO SIGN THE FORM AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 19 WRRA MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER PLOICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC AT EACH ANNUAL MEETING AND ON ITS WEBSITE. FORM 990, PART IX, LINE 24E EQUIPMENT REPAIRS 8,852 0 0 UNIFORMS 7,704 0 0 REGATTA EXPENSES 5,945 0 0 DOCKMASTER 3,613 0 0 REFUNDS 2,280 0 0 VOLUNTEER EXPENSES 923 0 0 TELEPHONE 585 195 0 MISCELLANEOUS 451 0 0 PROGRAM HOSPITALITY 208 0 0 DONATIONS 204 0 0 WATERCRAFT REGISTRATION 125 0 0 REMEMBRANCE SERVICE EXP 30 0 0 TOTAL 30,920 195 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1