2024-05-15T11:32:06-07:00 2023-12-31 990EZ 2023-01-01 043490427 HOLYOKE ROWS INC HOLY 4133203134 25 Jones Ferry Road Holyoke MA 01040 Stephanie Moore director 4133203134 2024-05-15 Stephanie Moore 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X X www.holyokerows.org X X 169310 X 61601 76430 4773 0 0 0 0 0 0 0 0 3733 2169 1564 22773 167141 0 0 72384 228 10075 350 90209 173246 -6105 309224 83330 386449 X 45535 20388 0 0 263689 366061 309224 386449 0 0 309224 386449 Holyoke Rows strives to reach beyond the traditional rowing population to make river education and recreation accessible to the entire community by eliminating the physical, financial and social barriers to participating in our programs. Summer Programming : Youth kayak and rowing programs - We offered morning, 1 week sessions for 8 weeks during the summer, serving over 150 children ages 6-13. We also ran Summer Nights afternoon and evening kayak programs directed towards local at risk youth, young adults, and families, serving over 75 individuals of all ages. 8500 19077 Rowing Programs: We run high school and middle school (partnered with Stem to Stern) rowing teams, spring and fall 5 days/week for over 50 students aged 11-18yrs. We run an adult rowing program, April - November 3 nights a week for over 40 adults from 25-75yrs old. 300 26608 Specialized Programs - Veteran's services - We maintain a fleet of 50+ kayaks and 2 dragon boats for use on their own and in our programs. We serve about 50 veterans and their families. Adaptive boating - We provide a number of accommodations for about 10 people (and their families) with physical and mental disabilities through specialized equipment and staffing 13410 6431 52116 Lydia Bussierre President 3.00 0 Eva Howard Treasurer 1 0 Karen Fisk Clerk 2.00 0 Dawn Chipman Board Member 1 0 Nicole Hendricks Board Member 1 0 James Brooks Board Member 0.5 0 Alan Symmington Board Member 1 0 Stephanie Moore Executive Director 60.00 25000 Erika LaForme Bookkeeper 10.00 5000 Sarah Wedaman Media/Outreach Specialist 15.00 8000 John Hooks-Davis Operations/Boathouse Manager 30.00 12000 Krystal Olread Board Member 2.00 0 Margaret O'Neill Board Member 1 0 Anna Power Board Member 0.5 0 Rhyan Sullivan Board Member 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA Holyoke Rows Inc 25 Jones Ferry Road Holyoke MA 01040 4133203134 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49989 56830 55679 42313 77724 282535 45506 52809 70512 82030 89417 340274 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95495 109639 126191 124343 167141 622809 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 622809 0 0 1 2 0 3 0 0 0 0 0 0 0 0 1 2 0 3 0 0 0 0 0 0 0 0 0 0 0 0 95495 109639 126192 124345 167141 622812 1.00000 0.99130 0.00000 0.00001 X Form 990-EZ, Part I, Line 8 Description;Amount^storage and facility rental;20573|sale of salvaged jet ski ramps;1700|sale of erg;500^Total;22773^ Form 990-EZ, Part I, Line 16 Description;Amount^program expenditures;16570|event expenditures;3286|equipment and repairs;13326|insurance;10470|admin office expenses;2207|docks;44350^Total;90209^ Form 990-EZ, Part I, Line 20 $-350 we received less from our 2022 ARPA grant than was originally invoiced. $6,437 new equipment. $44,350 docks. $51,700 accounts receivable. $-18,807 we are currently rectifying our accounts. there were inconsistencies with accounts receivable when we transitioned from a cash to an accrual system. Form 990-EZ, Part II, Line 24 Description;EOY Amount^new equipment purchases;6473|docks;44350|previously reported equipment;263538|accounts receivable;51700^Total;366061^