2024-10-22T13:20:00-04:00 2023-12-31 208159668 MANSOUR PARTNERS LLC 321 MAIN STREET WOODBRIDGE NJ 07095 990EZ 2023-01-01 853375415 BRICK CITY ROWING BRIC 9739515786 92 PULASKI STREET 403 NEWARK NJ 07105 CRAIG WHITE PRESIDENT 9739515786 2024-09-30 true true HALEY JOHNSON EA P02270956 2013775965 2024-09-30 2023 2024-10-15 13:58:12Z X HTTPS://BRICKCITYROWING.ORG/ X X 157705 X 118577 38908 49212 -10304 220 108493 1500 10525 5777 10 84688 102500 5993 267942 -3382 270553 X 157046 87746 110896 185521 267942 273267 2714 267942 270553 X "BRICK CITY ROWING EXISTS TO PREDOMINATELY SERVE THE YOUTH OF NEWARK AND SURROUNDING MUNICIPALITIES, AGES 10-25, PLUS MASTERS/ADULTS, WITH AN EMPHASIS ON REACHING THOSE WHO WOULD NOT BE INCLUDED IN THE SPORT OF ROWING, WHILE FAITHFULLY LIVING THE VALUES OF OUR ORGANIZATION (ACCESS, COMMUNITY EXCELLENCE, SERVICE). FURTHERMORE, BRICK CITY ROWING(BCR) WILL ESTABLISH A LASTING COMPETITIVE PRESENCE WITHIN THE SPORT AND CHANGE THE FACE OF ROWING IN THE UNITED STATES. TRAINING STUDENTS IN THE SPORT OF ROWING 42379 EXPANDING COMMUNITY ACCESS TO ROWING FACILITIES 7466 RACING GROUPS OF ATHLETES AT FALL AND WINTER REGATTAS 24002 PROVIDING OUTREACH TO SCHOOLS IN THE GREATER NEWARK AREA, DEMONSTRATING AND GIVING INTRODUCTORY SESSIONS TO THE SPORT OF ROWING. 1500 1500 75347 CRAIG WHITE PRESIDENT 40.00 0 HANS ARNESEN VICE PRESIDE 15.00 0 HANNAH STAFFORD SECRETARY 40.00 0 ERIC LOMBEYDA TREASURER 30.00 0 SARAH CLARK BOARD MEMBER 5.00 0 STEPHANIE WILLIAMS BOARD MEMBER 30.00 0 SARAH CLARK-HORNBLOWER BOARD MEMBER 5.00 0 false false false false false false false false false NJ ERIC LOMBEYDA 202A GATES AVE JERSEY CITY NJ 07305 9739515786 false false false false false false false false false false false NONE NONE true X 165558 149307 118577 433442 165558 149307 118577 433442 91098 342344 39128 39128 472570 X 165558 149307 118577 433442 39128 39128 165558 149307 157705 472570 472570 165558 149307 157705 472570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 55990 17082 38908 38528 618 4515 5551 55990 17082 38908 38528 618 4515 5551 49212 -10304 FORM 990-EZ, PART I, LINE 8 SPIRITWEAR SALES 220 TOTAL 220 FORM 990-EZ, PART I, LINE 16 EXPENSES SWAG 6,848 MARKETING EXPENSE 113 SOCIAL MEDIA 1,000 BANK SERVICE CHARGES 105 MERCHANT SERVICE FEES 584 OFFICE SUPPLIES 149 DUES & SUBSCRIPTIONS 2,500 FEES & REGISTRATIONS 90 SOFTWARE EXPENSE 9 EMAIL & WEB HOSTING 523 SOFTWARE EXPENSE 1,000 TRANSPORTATION 619 LODGING 4,560 LODGING 1,595 TRANSPORTATION 879 TRANSPORTATION 10,911 PARKING & TOLLS 248 FOOD & HOSPITALITY 3,939 FOOD & HOSPITALITY 3,048 SUPPLIES & MATERIALS 191 REGISTRATION FEES PAID 4,235 D&O INSURANCE 937 LIABILITY INSURANCE 1,760 ROWING SUPPLIES 1,992 COACHING SUPPLIES 384 EQUIPMENT REPAIRS 2,110 UNIFORMS 10,969 NON-INVESTMENT DEPRECIATION 23,390 TOTAL 84,688 FORM 990-EZ, PART I, LINE 20 BOOK/TAX DEPRECIATION ADJUSTMENT -3,382 BOOK/TAX DEPRECIATION ADJUSTMENT FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 859 PREPAID EXPENSES AND DEFERRED CHARGES 0 31,562 132,319 134,819 LESS ACCUMULATED DEPRECIATION 22,423 49,195 CONSTRUCTION IN PROGRESS 1,000 67,051 SECURITY DEPOSIT 0 425 TOTAL 110,896 185,521 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,564 DEFERRED REVENUE 0 150 FORM 990-EZ, PART III "BRICK CITY ROWING EXISTS TO PREDOMINATELY SERVE THE YOUTH OF NEWARK AND SURROUNDING MUNICIPALITIES, AGES 10-25, PLUS MASTERS/ADULTS, WITH AN EMPHASIS ON REACHING THOSE WHO WOULD NOT BE INCLUDED IN THE SPORT OF ROWING, WHILE FAITHFULLY LIVING THE VALUES OF OUR ORGANIZATION (ACCESS, COMMUNITY EXCELLENCE, SERVICE). FURTHERMORE, BRICK CITY ROWING(BCR) WILL ESTABLISH A LASTING COMPETITIVE PRESENCE WITHIN THE SPORT AND CHANGE THE FACE OF ROWING IN THE UNITED STATES. FORM 990-EZ, PART III, LINE 31 PROVIDING OUTREACH TO SCHOOLS IN THE GREATER NEWARK AREA, DEMONSTRATING AND GIVING INTRODUCTORY SESSIONS TO THE SPORT OF ROWING.