Nonprofit · EIN 20-0702362
WHITE ROCK BOATHOUSE INC
Tax-exempt · DALLAS, TX 75214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,223,050 | $1,356,533 | -$133,483 | $2,268,893 | $82,623 | $2,186,270 |
| December 31, 2023 | 990 | $1,294,563 | $1,405,998 | -$111,435 | $2,422,439 | $102,687 | $2,319,752 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $66,245
- Program service revenue
- $849,751
- Investment income
- $2,380
- Net gain from sales of assets
- -$14,994
- Other revenue
- $304,674
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $367,678
- Salaries, compensation and benefits (total)
- $396,028
- Professional fundraising fees
- $0
- Legal fees
- $875
- Accounting fees
- $4,937
- Travel
- $6,773
- Depreciation
- $171,046
- Program services (functional)
- $1,158,939
- Management and general (functional)
- $4,049
- Fundraising (functional)
- $193,545
Balance sheet and other
- Total assets, start of year
- $2,422,439
- Total assets, end of year
- $2,268,893
- Total liabilities, end of year
- $82,623
- Net assets, end of year
- $2,186,270
- Land, buildings and equipment
- $240,688
- Net assets without donor restrictions
- $2,186,270
- Gross unrelated business income
- $102,144
- Gross receipts
- $1,238,044
- Employees
- 12
- Volunteers
- 10
- Year formed
- 2003
- State of legal domicile
- TX
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 |
|---|---|---|---|
| SUE ELLEN CHAMBERS | PRESIDENT Trustee or director, Officer | 35 | $0 |
| TOM ELLIS | VICE PRESIDENT Trustee or director, Officer | 25 | $0 |
| LISA HENRY | SECRETARY AND TREASURER Trustee or director, Officer | 25 | $0 |
| JOHNATHAN THALHEIMER | BOARD MEMBER Trustee or director | 15 | $0 |
| KEVIN JONES | BOARD MEMBER Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE ELLEN CHAMBERS | PRESIDENT Trustee or director, Officer | 35 | $0 |
| TOM ELLIS | VICE PRESIDENT Trustee or director, Officer | 25 | $0 |
| LISA HENRY | SECRETARY AND TREASURER Trustee or director, Officer | 25 | $0 |
| JOHNATHAN THALHEIMER | BOARD MEMBER Trustee or director | 15 | $0 |
| KEVIN JONES | BOARD MEMBER Trustee or director | 10 | $0 |
| ALEX WINSLOW | BOARD MEMBER Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 140935, DALLAS, TX 75214-0935
- In care of
- % SAM LEAKE
- Principal officer (990 for 2024)
- SUE ELLEN CHAMBERS, 2810 WHITE ROCK ROAD, DALLAS, TX 75214
- Signed the 990
- SUE ELLEN CHAMBERS, PRESIDENT
- Phone
- (214) 533-4507
- Return prepared by
- MALNORY MCNEAL & COMPANY PC
Mission
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.
Program accomplishments
- PROMOTE THE PHYSICAL AND MENTAL WELL BEING OF YOUTH THROUGH THE PROMOTION AND INSTRUCTION OF AMATEUR ROWING BY PROVIDING CLINICS, WORKSHOPS, AND LESSONS.Expenses $1,158,939 · revenue $834,757
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
- 20-0702362
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $2,268,893
- Income (IRS master file)
- $1,238,044
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,223,050 | $1,356,533 | $2,268,893 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,294,563 | $1,405,998 | $2,422,439 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,224,063 | $1,159,881 | $2,504,207 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 20-0702362).
Questions about WHITE ROCK BOATHOUSE INC
- What is the EIN of WHITE ROCK BOATHOUSE INC?
- The employer identification number (EIN) of WHITE ROCK BOATHOUSE INC is 20-0702362.
- Is WHITE ROCK BOATHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to WHITE ROCK BOATHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITE ROCK BOATHOUSE 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 WHITE ROCK BOATHOUSE 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 WHITE ROCK BOATHOUSE 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 WHITE ROCK BOATHOUSE INC?
- The 990 for the year ended December 31, 2024 names SUE ELLEN CHAMBERS.
- Who are the officers and directors of WHITE ROCK BOATHOUSE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does WHITE ROCK BOATHOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,223,050, expenses of $1,356,533 and total assets of $2,268,893 at year end.
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