2025-09-28T10:45:18-05:00 2024-12-31 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990 2024-01-01 200702362 WHITE ROCK BOATHOUSE INC WHIT 2145334507 PO BOX 140935 DALLAS TX 75214 SUE ELLEN CHAMBERS PRESIDENT 2145334507 2025-06-22 1 0 MARK MALNORY P00537508 2145590784 2025-06-22 2024 2025-03-06 01:10:19Z SUE ELLEN CHAMBERS 2810 WHITE ROCK ROAD DALLAS TX 75214 1238044 0 X N/A X 2003 TX TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR ROWING COMPETITION. 5 5 12 10 102144 97423 96623 66245 872810 849751 11699 2380 313431 304674 1294563 1223050 0 0 0 0 458430 396028 0 0 193545 947568 960505 1405998 1356533 -111435 -133483 2422439 2268893 102687 82623 2319752 2186270 X THE PURPOSE FOR WHICH THE CORP. IS ORGANIZED & TO BE OPERATED ARE EXCLUSIVELY EDUCATIONAL, CHARITABLE, & TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION WITHIN THE MEANING OF SECTIONS 501(C)(3) & 501(J) OF THE CODE. IN ACCOMPLISHMENT OF SUCH PURPOSES, THE CORP. WILL: (I) PROMOTE THE PHYSICAL & MENTAL WELL-BEING OF THE YOUTH OF THE DALLAS-FT. WORTH METROPOLITAN AREA, THROUGH THE PROMOTION & INSTRUCTION OF AMATEUR ROWING BY PROVIDING CLINICS, WORKSHOPS, OR LESSONS, WHICH ARE MOST LIKELY TO ACHIEVE THIS ENDS; (II) PROMOTE, SPONSOR, & ADVANCE AN UNDERSTANDING & APPRECIATION OF THE SPORT OF ROWING IN THE DALLAS-FT. WORTH METROPOLITAN AREA, THROUGH PARTICIPATION IN RECREATIONAL & COMPETITIVE ROWING PROGRAMS & EVENTS, & REGULAR INSTRUCTIONAL PROGRAMS IN THE TECHNIQUES & SKILLS OF ROWING AT ALL ABILITY LEVELS, WHICH ARE MOST LIKELY TO ACHIEVE THIS ENDS; (III) RESTORATION, MAINTENANCE, LEASING & OPERATION OF THE HISTORIC WHITE ROCK LAKE BOATHOUSE, OWNED BY THE CITY OF DALLAS. 0 0 1158939 834757 PROMOTE THE PHYSICAL AND MENTAL WELL BEING OF YOUTH THROUGH THE PROMOTION AND INSTRUCTION OF AMATEUR ROWING BY PROVIDING CLINICS, WORKSHOPS, AND LESSONS. 1158939 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 12 1 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X TREASURER 2142264190 7073 ARBOREAL DR DALLAS TX 75231 X SUE ELLEN CHAMBERS PRESIDENT 35.00 X X 0 0 0 TOM ELLIS VICE PRESIDENT 25.00 X X 0 0 0 LISA HENRY SECRETARY AND TREASURER 25.00 X X 0 0 0 JOHNATHAN THALHEIMER BOARD MEMBER 15.00 X 0 0 0 KEVIN JONES BOARD MEMBER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 66245 66245 ROWING RELATED INCOME 713990 849751 849751 849751 17374 17374 14994 -14994 -14994 -14994 FILTER BLDG & EXTRAS R 531120 304674 102144 202530 304674 1223050 834757 102144 219904 X 367678 337028 30650 28350 25991 2359 875 875 4937 888 4049 85874 85874 6773 6773 171046 124455 46591 52828 45041 7787 TAX 21313 21313 REGATTAS 304079 304079 REPAIR AND MAINTENANCE 47734 36072 11662 ROWING SUPPLIES 45481 45481 219565 146382 73183 1356533 1158939 4049 193545 469538 532758 27000 24687 894134 653446 360640 240688 1565261 1470760 2422439 2268893 3263 90800 80125 8624 2498 102687 82623 X 2319752 2186270 2319752 2186270 2422439 2268893 X -133483 1 X X 1 X 0 1 0 X 29838 116973 60167 96623 66245 369846 327652 486263 670487 872810 849751 3206963 357490 603236 730654 969433 915996 3576809 2513 1650 12335 12075 4600 33173 0 2513 1650 12335 12075 4600 33173 3543636 614 5898 6431 11699 17374 42016 45486 86797 130772 80108 76965 420128 46100 92695 137203 91807 94339 462144 403590 695931 867857 1061240 1010335 4038953 0.87740 0.84840 0.11440 0.14030 X 894134 653446 240688 240688 USAGE & CAPITALIZED DEVELOPMENT COSTS 2538153 ACCUMULATED AMORTIZATION -1079964 OTHER ASSETS 12571 1470760 PAYROLL LIABILITIES 2498 2498 X PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STAANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICAION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION OF UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS OR ACCRUED IN THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 AND 990T IS EMAILED TO THE BOARD MEMBERS FOR REVIEW. THE TAX RETURN IS THEN UPDATED AND REVISED, IF NECESSARY, AND FINAL APPROVAL IS GIVEN BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A STATEMENT OF AFFIRMATION OF THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND APPROVAL OF THE BOARD FORM 990, PART IX, LINE 24E FINANCIAL AID: PROGRAM SERVICE EXPENSES 37,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,780. UTILITIES: PROGRAM SERVICE EXPENSES 5,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,279. TOTAL EXPENSES 32,428. RENT - CITY OF DALLAS: PROGRAM SERVICE EXPENSES 1,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,483. TOTAL EXPENSES 25,366. FEES: PROGRAM SERVICE EXPENSES 4,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,064. TOTAL EXPENSES 24,771. BOOSTER CLUB - SUPPLIES: PROGRAM SERVICE EXPENSES 22,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,093. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 20,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,742. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 14,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,884. SUPPLIES: PROGRAM SERVICE EXPENSES 11,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,449. TOTAL EXPENSES 12,650. ROWING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 11,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,729. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 802. TOTAL EXPENSES 5,350. MEALS: PROGRAM SERVICE EXPENSES 3,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,249. BOAT REGISTRATION: PROGRAM SERVICE EXPENSES 2,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,701. QUICKBOOK EXPENSES: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 106. TOTAL EXPENSES 1,806. BOATHOUSE FUEL: PROGRAM SERVICE EXPENSES 1,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,582. ROWING BANQUET: PROGRAM SERVICE EXPENSES 806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 806. COACH EDUCATION: PROGRAM SERVICE EXPENSES 805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805. COACHES GEAR: PROGRAM SERVICE EXPENSES 453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453. DONATIONS - CHARITIES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OR SELECTION PROCESS WAS NOT CHANGED DURING THE YEAR