2025-11-17T11:07:46-06:00 2025-06-30 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990 2024-07-01 030388282 FRIENDS OF CONCORD CREW FRIE 6032252601 PO BOX 1781 CONCORD NH 03302 JAMES JENSEN TREASURER 6032252601 2025-11-16 1 1 MANDY C GILES CPA P01204048 6033060100 2025-11-16 2024 2025-03-06 01:10:19Z JAMES JENSEN PO BOX 1781 CONCORD NH 03302 231809 0 X WWW.CONCORDCREW.COM X 2009 NH FRIENDS OF CONCORD CREW WAS FOUNDED TO PROMOTE THE SPORT OF ROWING AMONG HIGH SCHOOL ATHLETES IN THE GREATER CONCORD AREA. 8 8 0 100 0 0 29747 76216 135832 128826 1539 3719 22346 16246 189464 225007 0 0 0 0 0 0 0 0 0 171365 205551 171365 205551 18099 19456 236313 255769 0 0 236313 255769 FRIENDS OF CONCORD CREW WAS FOUNDED TO PROMOTE THE SPORT OF ROWING AMONG HIGH SCHOOL ATHLETES IN THE GREATER CONCORD AREA. 0 0 163811 128826 TO PROVIDE HIGH SCHOOL STUDENTS THE OPPORTUNITY TO EXPERIENCE THE SPORT OF ROWING INCLUDING COMPETITION, TEAM BUILDING, FITNESS, COMMUNITY SERVICE AND FUN. WE PARTICIPATE AND ATTEND VARIOUS REGATTA RACES EACH YEAR. ALL STUDENTS COMPETE ON AN EQUAL BASIS AND ALL PARTICIPATE. THERE ARE NO "BENCHED" STUDENTS. FRIENDS OF CONCORD CREW RAISE FUNDS IN ORDER TO PURCHASE EQUIPMENT AND TO PAY FOR OPERATING COSTS OF THE PROGRAM. OUR BOATHOUSE IS LOCATED ON THE SHORES OF THE MERRIMACK RIVER NEAR THE EVERETT ARENA ON LOUDON ROAD, CONCORD ON LEASED PROPERTY. 163811 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 NH X JIM JENSEN 6032252601 PO BOX 1781 CONCORD NH 03302 CHRIS GRAHAM PRESIDENT 5.00 X X 0 0 0 CHRIS FOLLOMON VICE PRESIDENT 7.00 X X 0 0 0 JIM JENSEN TREASURER 5.00 X X 0 0 0 EMILY PARKER SECRETARY 2.00 X X 0 0 0 SUSAN PAGANO DIRECTOR 4.00 X 0 0 0 JEN LEONARD DIRECTOR 1.00 X 0 0 0 KIM HOUSTON DIRECTOR 2.00 X 0 0 0 STEVEN GARSIDE DIRECTOR 15.00 X 28900 0 0 28900 0 0 0 0 0 0 0 76216 76216 PROGRAM FEES 711300 128326 128326 SERVICE 711300 500 500 128826 1819 1819 1900 0 1900 1900 1900 23048 6802 16246 16246 225007 128826 0 19965 X 2620 2620 89388 89388 2030 2030 401 401 486 486 2475 2475 5461 5461 22993 22993 16722 16722 RACE ENTRY FEES 19433 19433 REPAIRS AND MAINTENANCE 12729 10452 2277 HOSPITALITY 7927 7927 DUES AND SUBSCRIPTIONS 7059 5839 1220 15827 6559 9268 205551 163811 41740 0 100036 78360 45877 707748 576216 136277 131532 236313 255769 0 0 X 0 0 0 0 236313 255769 236313 255769 236313 255769 19456 0 X 0 0 0 X 119256 144744 190096 215393 223188 892677 119256 144744 190096 215393 223188 892677 892677 14 15 13 539 1819 2400 110 5648 5758 900835 0.99090 0.99170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 110. 2022 AMOUNT: $ 5,648. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135222 68982 66240 572526 507234 65292 131532 PLANT & WREATH 17439 17439 4866 2 5609 5609 1936 23048 23048 6802 6802 16246 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES CAN ACT UPON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS 990. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G COACH FEES: PROGRAM SERVICE EXPENSES 50,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,625. JUNIOR FALL : PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. JUNIOR SPRING : PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. SHAKER MIDDLE SCHOOL CAMP : PROGRAM SERVICE EXPENSES 1,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,410. SPRING MIDDLE SCHOOL CAMP : PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. FALL COMPETITIVE : PROGRAM SERVICE EXPENSES 3,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250. FALL COXSWAIN : PROGRAM SERVICE EXPENSES 2,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,160. SPRING COMPETITIVE : PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. SPRING COXSWAIN : PROGRAM SERVICE EXPENSES 3,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,400. SUMMER LTR LEVEL I : PROGRAM SERVICE EXPENSES 2,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,625. SUMMER LEARN TO ROW : PROGRAM SERVICE EXPENSES 2,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,880. WINTER ERG : PROGRAM SERVICE EXPENSES 638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 638.