2025-11-05T13:37:00-05:00 2025-06-30 990 2024-07-01 541966211 The W-L Crew Boosters Inc W-LC 7036286226 PO BOX 50611 ARLINGTON VA 22205 Diem Larsen Treasurer 7036286226 2025-11-06 false 2024 2025-03-06 01:10:19Z Diem Larsen P O Box 50611 Arlington VA 22205 293848 false X X 1987 VA The WL Crew Boosters provide LOGISTICAL AND FINANCIAL SUPPORT FOR THE CREW PROGRAM AT Washington Liberty High School 7 7 0 100 0 0 165268 165250 0 0 1470 1184 44512 122189 211250 288623 0 0 0 0 0 0 0 0 0 239605 210923 239605 210923 -28355 77700 76987 154348 14542 14203 62445 140145 The WL Crew Boosters provide LOGISTICAL AND FINANCIAL SUPPORT FOR THE CREW PROGRAM AT Washington Liberty High School Arlington VA false false 0 0 0 The WL Crew Booster Club provided financial and logistical support to the high school rowing team. During the year the club organized multiple fundraising events including an ergathon car wash and annual banquet raising funds for equipment uniforms regatta fees and travel expenses. The club purchased a new racing shell and funded transportation and lodging for athletes attending five regional and national competitions. It also provided scholarships for athletes with financial need ensuring equitable access to the rowing program. Over 80 student-athletes benefited directly from the clubs support. 0 true true false false false false false false false false true false false true 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 true 7 0 false 0 false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false false X The Crew Boosters 7032286200 P O Box 50611 Arlington VA 22205 X KERI CUPPLES PRESIDENT 10.00 0.00 X 0 0 0 PATRICK KUNZE VICE PRESIDENT 5.00 0.00 X 0 0 0 Diem Larsen Treasurer 10.00 0.00 X 0 0 0 GRETA MENARD SECRETARY 5.00 0.00 X 0 0 0 FIONA EVANS FUNDRASING CHAIR 10.00 0.00 X 0 0 0 MIKE GOWER FUNDRASING CHAIR 10.00 0.00 X 0 0 0 FAITH DELVECCHIO REGISTRAR 5.00 0.00 X 0 0 0 0 0 0 0 false false false 0 0 47678 0 0 117572 0 165250 0 1184 0 0 1184 0 0 0 0 0 0 0 0 0 0 0 0 123739 47678 0 123739 0 123739 0 0 0 0 0 0 3675 5225 -1550 0 0 -1550 0 288623 0 0 123373 X OPERATIONS & MAINTENANCE 79545 0 79545 0 COACHING EXPENSES 57000 0 57000 0 GENERAL & ADMINISTRATIVE 26275 0 26275 0 RENT & MEMBERSHIP DUES 22395 0 22395 0 25708 0 25708 0 210923 0 210923 0 62674 98851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50000 10000 0 40000 0 0 0 0 0 0 0 0 14313 15497 76987 154348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14542 14203 14542 14203 X 0 0 0 0 62445 140145 62445 140145 76987 154348 77700 0 0 0 0 0 X false false false X 110441 177111 211486 242027 115250 856315 110441 177111 211486 242027 115250 856315 856315 0 0 0 0 1184 1184 0 0 0 0 1184 1184 110441 177111 211486 242027 116434 857499 0.9986 0.9337 0.0014 0.0614 X Part III - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 12 26 2024, "2024", $50000, To rebuild new Boathouse at new location for crew team| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 50000 0 10000 40000 0 0 0 0 0 0 0 0 0 0 0 0 40000 FUNDS HELD BY ARLINGTON COMMUNITY FOUNDATION 15497 15497 CHARLIE BUTT SCHOLARSHIP FUNDS 14203 14203 Crew Fundraiser 171417 47678 123739 0 0 0 0 0 0 171417 47678 123739 0 0 0 0 0 0 0 123739 Part VI, Section B, Line 11b During a Board meeting the return is reviewed and discussed the return before it is filed. Part VI, Section B, Line 12c The Organizations Conflict of interest policy is consistently monitored by the board to ensure compliance with policy. Part VI, Section C, Line 19 The organization makes its governing documents conflict of interest policy and financial statements available to the public during the tax yea upon request. Part IX, line 24e | Description:, Amount:| GENERAL & ADMINISTRATIVE, $26275.00| PROGRAM & EVENT EXPENSES, $4893.00| Depreciation depletion and amortization, $10000.00|