2023-06-09T10:41:16-04:00 2022-12-31 542061414 John P Lowenhaupt CPA PLC 213 Ingram Road Williamsburg VA 23188 990 2022-01-01 473624521 Williamsburg Boat Club WILL PO Box 6428 Williamsburg VA 23185 Meagan Schultz Treasurer 7572088080 2023-06-15 true Meagan Schultz John P Lowenhaupt CPA P00001877 7572201604 2023-06-09 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z Bruce Lifka 276788 false X www.williamsburgboatclub.org X 2003 VA Promote amateur rowing in Williamsburg, Virginia 7 7 1 50 0 0 147362 235561 13660 41227 0 0 161022 276788 0 0 33958 78210 0 0 73082 151230 107040 229440 53982 47348 308824 193125 31728 53493 277096 139632 Promote amateur rowing in Williamsburg, Virginia false false 229440 271961 Supported amateur rowing for the community for approximately 120 Individuals. 229440 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X Bruce Lifka 7572088080 PO Box 6428 Williamsburg VA 23185 X David Miller Director 1.00 0.00 X 0 0 0 Matt Dabney Director 1.00 0.00 X 0 0 0 Danielle Lawson Director 1.00 0.00 X 0 0 0 Rebecca Newman Director 1.00 0.00 X 0 0 0 Howard Hagan Director 1.00 0.00 X 0 0 0 Alan Hochman Vice President 2.00 0.00 X 0 0 0 Bruce Lifka President 4.00 0.00 X 0 0 0 Emily Argo Secretary 2.00 0.00 X 0 0 0 Meagan Schultz Treasurer 3.00 0.00 X 0 0 0 0 0 0 0 false false false 201565 33996 235561 Rowing events 711210 41227 41227 41227 276788 41227 0 0 X 70694 70694 7516 7516 475 475 1737 1737 15670 15670 8377 8377 Cost of spirit wear sold 9734 9734 Advertising 1337 1337 Auto expense 1209 1209 Bank service charges 492 492 112199 112199 229440 229440 0 0 41067 68412 283 212200 87770 267757 124430 308824 193125 31728 53493 31728 53493 X 277096 139632 277096 139632 308824 193125 X 47348 -184812 X false false false X 15510 7894 24347 14898 33996 96645 163556 153171 87413 146124 230684 780948 -2684 5958 398 2078 17015 22765 176382 167023 112158 163100 281695 900358 900358 8 3 11 8 3 11 176390 167026 112158 163100 281695 900369 1.00000 0.00000 0.00000 0.00000 X 212200 87770 124430 124430 Form 990 governing body review Part VI line 11 The Board allows the public to inspect the form 990. Governing documents etc available to public Part VI line 19 The public can view the form 990 on the Williamsburg Boat Clubs website Explanation of other changes in net assets or fund balances Part XI line 9 Adjustment to beginning fund balance - $184,812The beginning fund balance was adjusted to reflect the depreciation expense for the current year and accumulated depreciation for prior years. Additionally, the acquired cost of rowing equipment was adjusted to reflect the actual costs. List of other expenses Part IX line 24e Bookkeeping 2,160Food tent 434Office expense 1,491Special event costs 9,393Uniforms 12,252Other costs 9,414Dues & subsciptions 1,221Equipment maintenance 2,568Pay pal fees 5,357Payroll processing 232Janitorial 1,367Regatta expense 15,327Winter erging expense 5,000Small tools 2,2013Scolarships 650Crossfit expense 37,000Repairs & maintenance 4,353