2023-03-22T07:49:56-05:00 2022-06-30 521511275 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2021-07-01 273358522 MONTGOMERY BOAT CLUB MONT 5714364719 PO BOX 59907 POTOMAC MD 20859 KEVIN LEE TREASURER 5714364719 2023-03-21 1 KEVIN LEE 999009999 FRANK H SMITH P00639053 2022274000 2023-03-21 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DC NATIONAL ROWING CLUB BROOKS MCFEELY PO BOX 59907 POTOMAC MD 20859 358302 0 X WWW.DCNATIONALROWING.ORG X 2011 MD TO SUPPORT AND PROMOTE THE SPORT OF ROWING FOR AREA HIGH SCHOOL STUDENTS. 9 9 0 60 0 0 15050 39233 267400 300532 0 10287 1141 -833 283591 349219 0 0 0 0 0 0 0 0 0 317786 342980 317786 342980 -34195 6239 283329 271926 182298 164656 101031 107270 TO SUPPORT AND PROMOTE THE SPORT OF ROWING FOR HIGH SCHOOL STUDENTS IN MONTGOMERY COUNTY AND SURROUNDING AREAS. 0 0 310710 300653 THE ORGANIZATION HAS SUCCEEDED IN PURCHASING, RENTING, AND MAINTAINING BOATS AND EQUIPMENT TO BE USED BY MONTGOMERY BOAT CLUB. THE ORGANIZATION PARTICIPATES IN FALL AND SPRING REGATTA EVENTS, AND CONDUCTS WINTER, SPRING AND SUMMER TRAINING FOR THE STUDENT ROWERS. 310710 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 X KEVIN M LEE 5714364719 PO BOX 59907 POTOMAC MD 20859 X BROOKS MCFEELY PRESIDENT (INTERIM) 6.00 X X 0 0 0 JULIE CONRAD SECRETARY 6.00 X X 0 0 0 KEVIN LEE TREASURER 6.00 X X 0 0 0 ANGIE BURD DIRECTOR 6.00 X 0 0 0 BILL AMICK DIRECTOR 6.00 X 0 0 0 FRIEDA ABUSHACRA DIRECTOR 6.00 X 0 0 0 HEATHER DAVIES DIRECTOR 6.00 X 0 0 0 JOYSNA GUPTA DIRECTOR 6.00 X 0 0 0 ZACK ROTHSCHILD DIRECTOR 6.00 X 0 0 0 SANJAYA RAJAPATIRANA DIRECTOR 6.00 X 0 0 0 GERRY MCAREE PRESIDENT - UNTIL 12/2021 6.00 X X 0 0 0 0 0 0 0 0 0 0 0 39233 39233 MEMBERSHIP DUES 900099 300532 300532 300532 18191 7904 10287 10287 10287 1300 1179 121 121 OTHER INCOME 900099 -954 -954 -954 349219 300653 0 9333 X 4853 4853 137444 137444 1010 1010 14412 14412 837 837 19500 19500 39627 39627 77616 77616 11158 11158 EQUIPMENT & RENTAL 29790 29790 MISCELLANEOUS 6733 6733 342980 310710 32270 0 145358 172233 420462 320769 137971 99693 283329 271926 13425 13873 129300 120900 39573 29883 182298 164656 X 101031 107270 101031 107270 283329 271926 6239 0 X 0 0 0 X 59555 68587 28888 15050 39233 211313 226043 188787 210570 269370 300532 1195302 285598 257374 239458 284420 339765 1406615 42300 40750 52000 51875 38081 225006 0 42300 40750 52000 51875 38081 225006 1181609 21600 6070 -954 26716 307198 263444 239458 284420 338811 1433331 0.82440 0.77310 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 300. 2018 AMOUNT: $ 386. 2021 AMOUNT: $ -954. ERG RENTAL INCOME - 2017 AMOUNT: $ 2,050. 2018 AMOUNT: $ 2,184. INSURANCE CLAIM - 2017 AMOUNT: $ 19,250. 2018 AMOUNT: $ 3,500. 420462 320769 99693 99693 DUE FROM BOOSTER CLUB 2000 OTHER CURRENT LIABILITY 27883 29883 FORM 990, PART VI, SECTION A, LINE 6 REGULAR MEMBERSHIP SHALL BE OPEN TO PARENTS OF ALL ROWERS WHO ARE REGISTERED TO ROW IN THE MONTGOMERY BOAT CLUB PROGRAM (INCLUDING THE FALL LEARN TO ROW PROGRAM), AND WHO HAVE PAID ALL REGISTRATION FEES OWING FOR EACH ROWER REGISTERED (OR HAVE OTHERWISE ARRANGED WITH THE BOARD FOR THE WAIVER OR MODIFICATION OF SUCH FEES). FORM 990, PART VI, SECTION A, LINE 7A AT EACH ANNUAL MEETING OF THE MEMBERS OF THE ORGANIZATION, EACH MEMBER SHALL HAVE ONE (1) VOTE FOR ELECTING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES THAT CAN ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FEDERAL FORM 990 IS PROVIDED BY THE ACCOUNTING FIRM AND IS REVIEWED BY THE TREASURER AND PRESIDENT. A COPY OF THE FEDERAL FORM 990 IS ALSO FORWARDED TO THE FULL BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COACHES: PROGRAM SERVICE EXPENSES 137,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,119. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325.