2025-02-14T11:00:37-05:00 2024-06-30 462568909 MGS LLP 995 OLD EAGLE SCHOOL ROAD SUITE 307 WAYNE PA 190871709 990EZ 2023-07-01 270043587 RADNOR CREW CLUB INC RADN 6106443090 PO BOX 294 WAYNE PA 19087 COLIN BOYLE TREASURER 2025-02-08 true true WILLIS P MAIER III CPA P01704264 6106886162 2025-02-08 2023 2025-03-06 01:10:19Z X X RADNORBOYSCREWCLUB.ORG X X 164050 X 8675 118633 6235 30507 30507 164050 44400 10208 75527 130135 33915 204160 238075 X 143059 185888 61101 55187 204160 241075 3000 204160 238075 X THE CLUB PROVIDES TEAM MEMBERS WITH THE OPPORTUNITY TO PARTICIPATE IN REGULARLY SCHEDULED, ADULT SUPERVISED, RECREATIONAL ACTIVITIES THAT PROMOTE PHYSICAL WELL BEING AND POSITIVE SELF ESTEEM. PROVIDED A SAFE, STRUCTURED, ADULT SUPERVISED CLUB SPORT TO APPROXIMATELY 45 RADNOR HIGH SCHOOL BOYS. 130135 PROVIDED A SAFE, STRUCTURED, ADULT SUPERVISED CLUB SPORT TO APPROXIMATELY 45 RADNOR HIGH SCHOOL BOYS. 130135 JONATHAN TYBURSKI PRESIDENT 1.00 0 COLIN BOYLE TREASURER 1.00 0 SCOTT PISKUN SECRETARY 1.00 0 BETH SUTHERLAND FUNDRAISING 1.00 0 KRISTEN DUDLEY FUNDRAISING 1.00 0 ALICIA PAYNE MERCHANDISE 1.00 0 EMILY NELSON HOSPITALITY 1.00 0 TIM LEDBETTER COMMUNICATIO 1.00 0 HALA AL-YAQUBI MEMBERSHIP 1.00 0 RACHEL LABILLE WEBMASTER 1.00 0 NATASHA THOMAS BANQUET/ PHO 1.00 0 COLLEEN O'CONNOR SOCIAL CHAIR 1.00 0 ZENA IRANI AT LARGE 1.00 0 JOHANNA TYBURSKI AT LARGE 1.00 0 JEFF PAYNE AT LARGE 1.00 0 false false false false false false false false false PA COLIN BOYLE PO BOX 294 WAYNE PA 19087 6106443090 false false false false false false false false false false false NONE NONE true X 8750 17730 9931 19496 8675 64582 48911 71139 107794 156995 149140 533979 57661 88869 117725 176491 157815 598561 598561 6235 6235 6235 6235 57661 88869 117725 176491 164050 604796 0.98970 1.00000 0.01000 0.00000 X ERGATHON 11091 11091 OTHER FUNDRAISI 8968 8968 1 6648 6648 26707 26707 26707 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 33 OFFICE SUPPLIES 403 PO BOX 194 GENERAL LIABILITY 5,553 APPAREL EXPENSE 4,793 BANK FEE 27 BANQUET EXPENSE 12,084 BOAT EXPENSE 7,641 HEAD OF THE CHARLES 9,724 HOSPITALITY EXPENSE 6,367 PHOTOGRAPHY EXPENSE 100 REGATTA RACE FEES 13,706 SOFTWARE&WEBSITE 2,174 NON-INVESTMENT DEPRECIATION 12,728 TOTAL 75,527 FORM 990-EZ, PART II, LINE 24 286,169 273,817 LESS ACCUMULATED DEPRECIATION 225,068 218,630 TOTAL 61,101 55,187 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,000 FORM 990-EZ, PART III THE CLUB PROVIDES TEAM MEMBERS WITH THE OPPORTUNITY TO PARTICIPATE IN REGULARLY SCHEDULED, ADULT SUPERVISED, RECREATIONAL ACTIVITIES THAT PROMOTE PHYSICAL WELL BEING AND POSITIVE SELF ESTEEM. FORM 990-EZ, PART III, LINE 31 PROVIDED A SAFE, STRUCTURED, ADULT SUPERVISED CLUB SPORT TO APPROXIMATELY 45 RADNOR HIGH SCHOOL BOYS.