Nonprofit · EIN 59-3611355
PLANT HIGH ROWING ASSOCIATION INC
Tax-exempt · TAMPA, FL 33629
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $442,082 | $445,855 | -$3,773 | $444,625 | $133,012 | $311,613 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,786
- Program service revenue
- $353,977
- Investment income
- $0
- Net income from fundraising events
- $61,891
- Net income from sales of inventory
- $10,428
- Other revenue
- $72,319
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $96,423
- Salaries, compensation and benefits (total)
- $103,713
- Professional fundraising fees
- $0
- Accounting fees
- $1,146
- Occupancy
- $7,850
- Depreciation
- $75,594
- Program services (functional)
- $412,386
- Management and general (functional)
- $33,469
Balance sheet and other
- Total assets, start of year
- $400,488
- Total assets, end of year
- $444,625
- Total liabilities, end of year
- $133,012
- Net assets, end of year
- $311,613
- Land, buildings and equipment
- $231,056
- Gross receipts
- $463,238
- Employees
- 6
- Year formed
- 1999
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Carling | Fundraising Trustee or director | 3 | $0 |
| Mary Ann Schleelein | Travel Trustee or director | 3 | $0 |
| Clay Daniels | Regatta Coordinator Trustee or director | 3 | $0 |
| Kelley Howard-Allen | Legal Trustee or director | 3 | $0 |
| Susan Lucas | President Officer | 20 | $0 |
| Tina Scott-Clark | Treasurer Officer | 5 | $0 |
| Eva Plarinos | Secretary Officer | 3 | $0 |
| Lisa Stang | Asst Treasurer Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1002B S CHURCH AVE 10576, TAMPA, FL 33629-5018
- In care of
- % SEAN STEWART
- Principal officer (990 for 2024)
- Lisa Stang, PO Box 10576, Tampa, FL 33679
- Signed the 990
- Lisa Stang, Assistant Treasurer
- Return prepared by
- Marcelo J Sempe CPA PA
Mission
The purpose of the PHRA is to provide equipment, training, and a competitive experience for all students at H.B. Plant High School who are interested in developing skills necessary to compete on a team.
Program accomplishments
- In the school year 2024-2025 approximately 90 students spent 18 hours a week for 37 weeks in training to compete in 10 regattas. The adult members of the organization volunteered approximately 2000 hours for the organization. The funds from community support and volunteer hours provide the rowing opportunities for any student regardless of gender, ethnic or economic factors.Expenses $412,386 · revenue $442,082
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3611355
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $444,625
- Income (IRS master file)
- $463,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $392,067 | $441,036 | $408,693 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PLANT HIGH ROWING ASSOCIATION INC
- What is the EIN of PLANT HIGH ROWING ASSOCIATION INC?
- The employer identification number (EIN) of PLANT HIGH ROWING ASSOCIATION INC is 59-3611355.
- Is PLANT HIGH ROWING ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to PLANT HIGH ROWING ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLANT HIGH 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 PLANT HIGH ROWING ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLANT HIGH ROWING ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PLANT HIGH ROWING ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names Lisa Stang.
- Who are the officers and directors of PLANT HIGH ROWING ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PLANT HIGH ROWING ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $442,082, expenses of $445,855 and total assets of $444,625 at year end.
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