Nonprofit · EIN 20-0183971
PELHAM COMMUNITY ROWING ASSOCIATION INC
Tax-exempt · PELHAM, NY 10803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $914,335 | $975,816 | -$61,481 | $535,522 | $19,247 | $516,275 |
| December 31, 2023 | 990 | $962,755 | $983,164 | -$20,409 | $583,123 | $5,367 | $577,756 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $27,560
- Program service revenue
- $790,905
- Investment income
- $12,014
- Net gain from sales of assets
- $12,000
- Net income from fundraising events
- $83,856
- Other revenue
- $83,856
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $508,255
- Salaries, compensation and benefits (total)
- $508,255
- Professional fundraising fees
- $0
- Accounting fees
- $10,613
- Occupancy
- $85,739
- Travel
- $23,746
- Depreciation
- $122,128
- Program services (functional)
- $738,157
- Management and general (functional)
- $237,659
Balance sheet and other
- Total assets, start of year
- $583,123
- Total assets, end of year
- $535,522
- Total liabilities, end of year
- $19,247
- Net assets, end of year
- $516,275
- Land, buildings and equipment
- $332,931
- Net assets without donor restrictions
- $516,275
- Gross unrelated business income
- $14
- Gross receipts
- $915,693
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE HANSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN SALES | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN MCCLOSKEY | BOARD MEMBER Trustee or director | 1 | $0 |
| GERRY HOULIHAN | BOARD MEMBER, FACILITIES/E Trustee or director | 1 | $0 |
| BRIAN CLARK | PRESIDENT Officer | 2 | $0 |
| CRAIG RESNICK | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE HANSON | BOARD MEMBER Trustee or director | 0 | $0 |
| TRACY OWEN | BOARD MEMBER, PROGRAMS Trustee or director | 0 | $0 |
| ANDREW PENDRILL | BOARD MEMBER Trustee or director | 0 | $0 |
| GERRY HOULIHAN | BOARD MEMBER, FACILITIES/E Trustee or director | 0 | $0 |
| BRIAN CLARK | PRESIDENT Officer | 0 | $0 |
| KELVIN LEUNG | TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8598, PELHAM, NY 10803-8598
- Principal officer (990 for 2024)
- BRIAN CLARK, PO BOX 8598, PELHAM, NY 10803
- Signed the 990
- BRIAN CLARK, PRESIDENT
- Phone
- (929) 333-6133
- Website
- WWW.PCRAROWING.COM
- Return prepared by
- TOBIN & COMPANY CPA'S
Mission
PELHAM COMMUNITY ROWING ASSOCIATION (PCRA) OFFERS PROGRAMS FOR INDIVIDUALS OF ALL ABILITIES AND EXPERIENCE LEVELS WITHIN AN ENVIRONMENT OF SUPPORT AND ENCOURAGEMENT.
Program accomplishments
- PCRA PROVIDES VARIOUS PROGRAMS FOR ADULTS AND YOUTH. SOME OF THESE PROGRAMS INCLUDE LEARNING TO ROW, FOR ADULTS AND YOUTH, INDOOR/OUTDOOR PRIVATE ROWING LESSONS, AND INTERMEDIATE AND COMPETITIVE PROGRAMS FOR ROWERS OF ALL SKILL LEVELS.Expenses $738,157
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0183971
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $535,522
- Income (IRS master file)
- $915,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $914,335 | $975,816 | $535,522 | XML |
| 990 | December 2023 | $962,755 | $983,164 | $583,123 | XML |
| 990 | December 2022 | $696,048 | $841,795 | $608,729 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0183971).
Questions about PELHAM COMMUNITY ROWING ASSOCIATION INC
- What is the EIN of PELHAM COMMUNITY ROWING ASSOCIATION INC?
- The employer identification number (EIN) of PELHAM COMMUNITY ROWING ASSOCIATION INC is 20-0183971.
- Is PELHAM COMMUNITY ROWING ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to PELHAM COMMUNITY ROWING ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PELHAM COMMUNITY ROWING ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PELHAM COMMUNITY ROWING ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PELHAM COMMUNITY ROWING ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PELHAM COMMUNITY ROWING ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names BRIAN CLARK.
- Who are the officers and directors of PELHAM COMMUNITY ROWING ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PELHAM COMMUNITY ROWING ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $914,335, expenses of $975,816 and total assets of $535,522 at year end.
Other nonprofits in PELHAM
- PELHAM COUNTRY CLUB EIN 13-1724656 · last filed 990 for 2024
- SKYLINERS SYNCHRONIZER SKATING TEAM INC EIN 13-4176216 · last filed 990 for 2025
- PELHAM RECREATION ICE HOCKEY INC EIN 80-0254048 · last filed 990 for 2025
- LOWER HUDSON VOLLEYBALL ASSOCIATION INC EIN 61-1557833 · last filed 990 for 2025
- FALLSBURG FISHING & BOATING CLUB INC EIN 14-1287231 · last filed 990 for 2025
- PELHAM TRAVELING SOCCER INC EIN 13-3970825 · last filed 990 for 2023
- PELHAM YOUTH LACROSSE INC EIN 90-0673021 · last filed 990-EZ for 2025
- EPSILON NU ALUMNI ASSOCIATION OF ALPHA SIGMA PHI EIN 20-0746503 · last filed 990-N for 2025