2025-08-08T09:48:08-04:00 2024-09-30 274605840 Nova Tax and Accounting Services LL 43330 Junction Plz Ste 164 PMB 118 Ashburn VA 20147 990EZ 2023-10-01 275092986 BRIAR WOODS CREW CLUB BRIA 43150 BROADLANDS CTR PLAZA PMB 134 ASHBURN VA 20148 ANNA KIMMEL TREASURER 2025-05-06 false true Ghulam Khan P00543772 5713086829 2025-08-08 2023 2025-03-06 01:10:19Z X WWW.BRIARWOODSROWING.ORG X X 175858 X 8239 156706 9663 1244 8419 1250 174614 4540 5891 603 140957 151991 22623 45656 68279 X 58427 67331 0 0 12889 37808 71316 105139 25660 36860 45656 68279 SEE SCHEDULE O TO PROVIDE BRIAR WOODS HIGH SCHOOL STUDENTS THE OPPORTUNITY TO LEARN AND COMPETE IN THE SPORT OF ROWING IN A HEALTHY, DEVELOPMENTAL, AND COMPETITIVE ENVIRONMENT. 139337 139337 SCOTT WALKER CHAIRMAN 2.00 0 0 0 RICH SCHAFER PRESIDENT 5.00 0 0 0 STEFAN SCHOBER VICE PRESIDENT 1.00 0 0 0 MICHAEL SCHENE CEO 5.00 0 0 0 CLIFF WARD DIRECTOR 1.00 0 0 0 JACK MCNULTY DIRECTOR 1.00 0 0 0 ANNA KIMMEL TREASURER 1.00 0 0 0 false false false false false false false false false ANNA KIMMEL 43150 BROADLANDS CTR PLAZA PMB 134 ASHBURN VA 20148 7034724653 false false false false false false false false false false false NONE NONE true X 25153 7460 582 9704 8239 51138 22040 83988 140125 171894 154550 572597 12494 13669 19532 13712 13069 72476 59687 105117 160239 195310 175858 696211 696211 7 3 1 11 7 3 1 11 155 155 59694 105120 160240 195465 175858 696377 0.99980 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountINSURANCE PAYOUT 1,250 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 17,115BANQUET 4,656IT EXPENSES 1,084TRANSPORTATION 4,100INTEREST 2,673CAMP FEES 24,096REGATTA TRANSPORTATION 13,977REGATTA FUEL 66INSURANCE 12,586PROGRAM: COACHES 14,500SPIRIT WEAR 10,973REGATTA FEES 2,981PROPERTY TAXES 89LICENSES AND REGISTRATION 550SCHOLARSHIP 1,000REGATTA HOSPITALITY 10,968EQUIPMENT 4,519TROPHIES AND AWARDS 737REGISTRATION & TITLE FEES 6CAMP SUPPLIES 1,446MEALS 2,704MEMBERSHIP AND DUES 750REGISTRATION REFUNDS 9,183OTHER 198 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 16 0FIRST AID/MACHINERY/EQUIPMENT 12,873 37,808 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLOAN 1031 12,658 0LOAN 1070 13,002 5,108LOAN 1358 0 31,752