Nonprofit · EIN 45-5618578
PARATI COMPETITIVE ROWING
Tax-exempt · SPRING, TX 77387
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $200,369 | $271,862 | -$71,493 | $133,146 | $67,202 | $65,944 |
| May 31, 2024 | 990-EZ | $152,227 | $164,154 | -$11,927 | $173,406 | $56,735 | $116,671 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $180,724
- Membership dues
- $169,196
- Program service revenue
- $17,205
- Investment income
- $191
- Other revenue
- $2,249
Expenses
- Grants and similar amounts paid
- $6,875
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $730
- Travel
- $24,520
- Depreciation
- $27,390
- Program services (functional)
- $239,804
- Management and general (functional)
- $32,058
Balance sheet and other
- Total assets, start of year
- $173,407
- Total assets, end of year
- $133,146
- Total liabilities, end of year
- $67,202
- Net assets, end of year
- $65,944
- Land, buildings and equipment
- $49,768
- Net assets without donor restrictions
- $65,944
- Gross receipts
- $200,369
- Employees
- 0
- Volunteers
- 70
- Year formed
- 2012
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY MONTANO | DIRECTOR Trustee or director | 10 | $0 |
| JEANNETTE JONES | TREASURERSECRETARY Trustee or director, Officer | 5 | $0 |
| JEFFREY NICHOLS | DIRECTOR Trustee or director | 1 | $0 |
| JAN ROSMAN | PROGRAM DIRECTOR Trustee or director, Officer | 15 | $0 |
| MICHAEL ROSMAN | HEAD COACH Trustee or director, Officer | 20 | $0 |
| MICHAEL MARLOW | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY REAVIS | DIRECTOR Trustee or director | 1 | $0 |
| AUDREY SHELLUM | DIRECTOR Trustee or director | 1 | $0 |
| ZAIRA GONZALEZ | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS DALTON | PRESIDENT Officer | 5 | $0 |
990-EZ for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS DALTON | PRESIDENT | 5 | $0 |
| ANTHONY MONTANO | DIRECTOR | 10 | $0 |
| JEANNETTE JONES | TREASURERSECRETARY | 5 | $0 |
| JEFFREY NICHOLS | DIRECTOR | 1 | $0 |
| JAN ROSMAN | PROGRAM DIRECTOR | 15 | $0 |
| MICHAEL ROSMAN | HEAD COACH | 20 | $0 |
| MICHAEL MARLOW | DIRECTOR | 1 | $0 |
| JEFFREY REAVIS | DIRECTOR | 1 | $0 |
| AUDREY SHELLUM | DIRECTOR | 1 | $0 |
| ZAIRA GONZALEZ | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8164, SPRING, TX 77387-8164
- In care of
- % THOMAS DALTON
- Principal officer (990 for 2024)
- THOMAS DALTON, 111 WIND RIDGE CIRCLE, Spring, TX 77381
- Signed the 990
- THOMAS DALTON, PRESIDENT
- Phone
- (832) 510-6288
- Website
- paratirowingthewoodlands.org
- Return prepared by
- Pickett Financial
Mission
The mission of Parati Competitive Rowing is to inspire teens to lifelong commitments.
Program accomplishments
- Parati Competitive Rowing is a co-ed youth development team that services approximately 50 children each year competing at the local, regional, and national levels.Expenses $239,804 · grants $6,875 · revenue $186,401
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-5618578
- 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
- 2013
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $133,146
- Income (IRS master file)
- $200,369
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $200,369 | $271,862 | $133,146 | XML |
| 990-EZ | May 2024 | $152,227 | $164,154 | $173,406 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 45-5618578).
Questions about PARATI COMPETITIVE ROWING
- What is the EIN of PARATI COMPETITIVE ROWING?
- The employer identification number (EIN) of PARATI COMPETITIVE ROWING is 45-5618578.
- Is PARATI COMPETITIVE ROWING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to PARATI COMPETITIVE ROWING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARATI COMPETITIVE ROWING 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 PARATI COMPETITIVE ROWING due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARATI COMPETITIVE ROWING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of PARATI COMPETITIVE ROWING?
- The 990 for the year ended May 31, 2025 names THOMAS DALTON.
- Who are the officers and directors of PARATI COMPETITIVE ROWING?
- The 990 for the year ended May 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does PARATI COMPETITIVE ROWING have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $200,369, expenses of $271,862 and total assets of $133,146 at year end.
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