2025-12-01T09:06:37-05:00 2025-06-30 200998468 COULTER AVILES & COMPANY LLC 14452 BRUCE B DOWNS BLVD TAMPA FL 33613 990EZ 2024-07-01 593634945 HHS ROWING CLUB INC HHSR 8133805635 PO BOX 360302 TAMPA FL 33673 JOEL KROH TREASURER 8133805635 2025-11-11 true DOUGLAS J MORTELLARO CPA P01065755 8135141729 2025-11-11 2024 2025-03-06 01:10:19Z X X WWW.HHSROWINGCLUB.ORG X X 197819 X 148508 43443 454 855 -855 1280 3988 5268 146 196964 63595 16331 788 182287 263001 -66037 159148 93111 X 86389 30812 135387 93214 221776 124026 62628 30915 159148 93111 CHARITABLE, EDUCATIONAL FITNESS PROVIDES ROWING INSTRUCTIONS AND PHYSICAL FITNESS TO HIGH SCHOOL STUDENTS 255593 255593 MITCH NEFF PRESIDENT 000.00 0 JOEL KROH TREASURER 000.00 0 BARBARA BELLUCCIA RECORDING SE 000.00 0 LESLEY DAVIES CORRESPONDIN 000.00 0 DAMON DYE BOAT MANAGEM 000.00 0 CARLOS MOLNAR VICE PRESIDE 000.00 0 LAURIE PERRONE FUNDRAISING 000.00 0 MEREDITH KAMPRATH REGATTA MANA 000.00 0 DEBORAH NEFF MEMBERSHIPS/ 000.00 0 JEANETTE BALRAM RECRUITING & 000.00 0 NITIN VARMA BOOKKEEPER 000.00 0 DOMINICK PERRONE HOSPITALITY 000.00 0 MICHELLE RICE PARENT LIASO 000.00 0 SOLI MOLNAR APPAREL/UNIF 000.00 0 false false false false false false false false false JOEL KROH PO BOX 360302 TAMPA FL 336730302 8133805635 false false false false false false false false false false false NONE NONE true X 54722 117921 156590 215652 148508 693393 6538 14356 29883 26735 49311 126823 61260 132277 186473 242387 197819 820216 820216 61260 132277 186473 242387 197819 820216 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 CASH BACK FROM BANK 146 TOTAL 146 FORM 990-EZ, PART I, LINE 16 EXPENSES UNIFORM EXPENSES 2,281 ROWER TRAINING 461 EQUIPMENT MAINTENACE 23,482 GENERAL & ADMINISTRATIVE 4,230 BOATHOUSE EXPENSES 52 WEBSITE HOSTING 1,299 LAUNCH FUEL 532 REGATTA TRAVEL EXPENSES 38,995 REGATTA SUPPLIES 13,247 REGATTA VENUE RENTAL 4,348 REGATTA ENTRY FEES 13,785 INTEREST PAID 2,908 LIABILITY INSURANCE - D&O 384 EQUIPMENT INSURANCE 5,801 GENERAL LIABILITY INSURANCE 4,500 ANNUAL BANQUET COSTS 7,224 NON-INVESTMENT DEPRECIATION 58,758 TOTAL 182,287 FORM 990-EZ, PART II, LINE 24 232,479 247,819 LESS ACCUMULATED DEPRECIATION 97,092 154,605 TOTAL 135,387 93,214 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 62,628 30,915