Nonprofit · EIN 59-3255087
HALIFAX ROWING ASSOCIATION INC
Tax-exempt · DAYTONA BEACH, FL 32115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $147,946 | $183,980 | -$36,034 | $117,503 | $7,628 | $109,875 |
| December 31, 2023 | 990-EZ | $180,479 | $225,110 | -$44,631 | $153,625 | $7,716 | $145,909 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,026
- Membership dues
- $82,085
- Program service revenue
- $59,860
- Investment income
- $1
- Net income from fundraising events
- $974
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $37,791
- Professional fees and payments to contractors
- $852
- Occupancy
- $23,114
- Other expenses
- $122,223
- Program services (functional)
- $128,721
Balance sheet and other
- Total assets, start of year
- $153,625
- Total assets, end of year
- $117,503
- Total liabilities, end of year
- $7,628
- Net assets, end of year
- $109,875
- Cash, savings and investments
- $75,751
- Land and buildings
- $9,291
- Gross receipts
- $147,946
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frankie Riddle | Treasurer | 0 | $0 |
| Buckley James | President | 0 | $0 |
| Kerry Thomas | Secretary | 0 | $0 |
| Gregory Snell | Vice President | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frankie Riddle | Treasurer | 0 | $0 |
| Buckley James | President | 0 | $0 |
| Kim Bulger | Secretary | 0 | $0 |
| Gregory Snell | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1645, DAYTONA BEACH, FL 32115-1645
- Signed the 990-EZ
- Buckley James, President
- Phone
- (561) 371-1014
- Website
- www.halifaxrowing.org
- Return prepared by
- SHELLEY & SHELLEY CPA PA
Mission
Halifax Rowing Association's mission is to develop and promote recreational and competitive rowing programs to the general public. The Association facilitates these programs by providing a boathouse and other property for secure boat storage, related training, and instructional resources.
Program accomplishments
- Active membership cost to attend scheduled rowing instruction, physical training and participation in rowing regattas. Rowing ergo-meters and weight equipment is available for members use.Expenses $110,386
- Annual HRA Summer Regatta - host regatta with participation of other clubs, racing for best times with trophies awarded upon completion of all races.Expenses $18,335
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-3255087
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $115,083
- Income (IRS master file)
- $161,525
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $147,946 | $183,980 | $117,503 | XML |
| 990-EZ | December 2023 | $180,479 | $225,110 | $153,625 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $322,786 | $185,220 | $235,214 | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 59-3255087).
Questions about HALIFAX ROWING ASSOCIATION INC
- What is the EIN of HALIFAX ROWING ASSOCIATION INC?
- The employer identification number (EIN) of HALIFAX ROWING ASSOCIATION INC is 59-3255087.
- Is HALIFAX ROWING ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to HALIFAX ROWING ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALIFAX 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 HALIFAX ROWING ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALIFAX ROWING ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of HALIFAX ROWING ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HALIFAX ROWING ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $147,946, expenses of $183,980 and total assets of $117,503 at year end.
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All nonprofits in DAYTONA BEACH · Florida · Recreation and sports