2024-05-28T16:27:52-04:00 2022-12-31 050401635 WEINBERG & CO LLP 300 CENTERVILLE ROAD SUITE 350W WARWICK RI 028860217 990 2022-01-01 222480410 THE NARRAGANSETT BOAT CLUB NARR 4012721838 P O BOX 603011 PROVIDENCE RI 02906 MICHAEL HAMILTON DIRECTOR 4012721838 2023-05-28 true MICHAEL HAMILTON XXX-XX-XXXX false STEPHEN DAWSON CPA P01216751 4017376300 2024-05-28 2022 2023-04-26 12:10:37Z X MICHAEL HAMILTON 674984 false X WWW.ROWNBC.ORG X 1838 RI EDUCATION AND THE ENCOURAGEMENT OF AMATEUR ROWING AND THE GENERAL PROMOTION OF PHYSICAL CULTURE. 13 8 38 35 0 335086 208314 334845 455933 5429 9878 574 859 675934 674984 12100 0 0 132667 173455 0 0 264592 324603 409359 498058 266575 176926 1422698 1543841 333054 277271 1089644 1266570 EDUCATION AND THE ENCOURAGEMENT OF AMATEUR ROWING AND THE GENERAL PROMOTION OF PHYSICAL CULTURE BY PROVIDING EXCEPTIONAL COMPETITIVE AND RECREATIONAL ROWING EXPERIENCES AND OPPORTUNITIES FOR THE GREATER PROVIDENCE COMMUNITY. false false 305265 373515 ROWING TRAINING PROGRAMS INDOOR AND ON-WATER ROWING INSTRUCTIONAL & TRAINING PROGRAMS OFFERED YEAR- ROUND TO ADULTS AND YOUTH. PROGRAMS RANGE FROM BEGINNER TO ADVANCED COMPETITIVE. 44673 54706 FACILITY SPACE AND WATER ACCESS STORAGE SPACE, FACILITY USE, AND WATER ACCESS IS PROVIDED TO INDIVIDUALS AND LOCAL HIGH SCHOOL ROWING PROGRAMS 22336 27712 AMATEUR COMPETITIVE EVENTS 372274 true true false false false false false false false false true true 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 true 0 0 false 38 true false false false false false true true false false false false false false false false X 13 8 false false false false true true true true true false false true true true true false true true true false X MICHAEL HAMILTON 4012721838 PO BOX 603011 PROVIDENCE RI 02906 ERIC WATNE CAPTAIN 5.00 X X 9507 0 0 JOAN MARTIN JANUARY 1 TO JUNE 8 PAST TREASUR 10.00 X X 0 0 0 KRISTI WHARTON PRESIDENT 2.00 X X 0 0 0 JOHN RYAN VICE PRESIDE 2.00 X X 11135 0 0 PETER EVANS JUNE 8 TO DECEMBER 31 TREASURER 2.00 X X 0 0 0 TIFFANY HOGAN SECRETARY 2.00 X X 0 0 0 DANIELA ROOP DIRECTOR 0.50 X 0 0 0 ANDREA ARENA DIRECTOR 0.50 X 0 0 0 CHRISTIN GIBSON DIRECTOR 0.50 X 14310 0 0 JOHN DUKE DIRECTOR 0.50 X 0 0 0 KIANA ANDERSON DIRECTOR 0.50 X 0 0 0 MICHAEL HAMILTON DIRECTOR 0.50 X 0 0 0 Q KELLOGG DIRECTOR 0.50 X 0 0 0 RUTH BERENSON DIRECTOR 0.50 X 0 0 0 34952 false false false 136874 71440 3397 208314 ROWING PROGRAMS 713940 373515 373515 FACILITY SPACE & WATER 713940 54706 54706 AMATEUR COMPETITIVE EVENT 713940 27712 27712 455933 748 748 9130 9130 9130 9130 INVENTORY 859 859 859 674984 465922 748 X 160784 144134 16650 12671 10755 1916 409 409 6085 3043 3042 522 522 176 88 88 6928 3464 3464 7327 7327 9760 9760 105704 105704 36675 18839 17836 EQUIPMENT REPAIRS & MAINT 41490 15636 25854 BANK & MERCHANT PROCESS 22100 17680 4420 TANGIBLE PROPERTY TAXES 20460 5115 15345 SUPPLIES 15089 4287 10802 51878 35680 16198 498058 372274 125784 0 84980 58749 339330 87639 28045 28053 250 15256 2783 2783 6323 3758 2270513 1249005 916464 1021508 10000 317656 8996 8439 25527 1422698 1543841 9006 5600 47222 22626 272097 232412 4729 16633 333054 277271 X 1089644 1266570 1089644 1266570 1422698 1543841 176926 X false false false X 0 0.00000 208628 164230 212882 336236 208314 1130290 279354 376487 198256 334845 456792 1645734 487982 540717 411138 671081 665106 2776024 2776024 42 1562 450 168 748 2970 42 1562 450 168 748 2970 488024 542279 411588 671249 665854 2778994 0.99890 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 518 518 325161 292120 33041 26534 553 25981 1192695 659665 533030 725605 296667 428938 1021508 317656 C 317656 CREDIT CARD LIABILITY 16633 16633 FORM 990, PAGE 1, ITEM B AMENDED RETURN IS BEING FILED TO CORRECT AN ERROR ON PART VIII STATEMENT OF REVENUE. AMOUNTS ON PAGE 9 HAVE BEEN MOVED FROM LINE 1E TO 1F. EFFECTIVE JUNE 8, 2022, THE BOARD ELECTED A NEW TREASURER AND THIS INFORMATION HAS BEEN UPDATED ON PAGE 7, PART VII OF FORM 990. ALSO, ON PAGE 1, PART I, LINES 2 AND 3 HAVE BEEN REVISED. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS OVER 200 MEMBERS WHO PAY DUES TO USE THE CLUB FACILITIES TO ENHANCE THEIR ROWING SKILLS, TRAIN FOR COMPETITION, TAKE CLASSSES, AND FOSTER A SPIRIT OF COMMUNITY BETWEEN STUDENTS, MEMBERS, AND THE ROWING COMMUNITY AT LARGE. FORM 990, PAGE 6, PART VI, LINE 7A DUES PAYING MEMBERS ELECT THE BOARD OF GOVERNORS ANNUALLY FORM 990, PAGE 6, PART VI, LINE 7B MEMBERSHIP APPROVAL IS REQUIRED TO SELL CLUB REAL ESTATE FORM 990, PAGE 6, PART VI, LINE 11B VOTING BOARD MEMBERS ARE PROVIDED WITH A COPY OF FORM 990 AND GIVEN TIME TO COMMENT PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE COMPLETES A DISCLOSURE FORM ANNUALLY WITHIN 30 DAYS OF THE ANNUAL MEETING AND SUBMITS IT TO THE PRESIDENT FOR REVIEW. IN THE CASE OF THE PRESIDENT, THE DISCLOSURE IS SUBMITTED TO THE VICE PRESIDENT. IF PRIOR TO THE NEXT ANNUAL DISCLOSURE, ANY OFFICER, DIRECTOR, OR KEY EMPLOYEE DEVELOPS A POTENTIAL CONFLICT THAT WAS NOT PROVIOUSLY DISCLOSED, A REVISED DISCLOSURE FORM IS COMPLETED AND SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 15A THE CAPTAIN IS AN OFFICER WHO ALSO SERVES AS A PART-TIME COACH AND PROGRAM ADMINISTRATOR. COMPENSATION PAID WAS FOR COACHING AND PROGRAM WORK WHICH WAS PAID AT THE ESTABLISHED HOURLY RATE FOR EMPLOYEES OF SIMILAR EXPERIENCE AND RESPONSIBILITY. FORM 990, PAGE 6, PART VI, LINE 15B THE OFFICER WHO ALSO SERVES AS A PART-TIME COACH AND PROGRAM ADMINISTRATOR. COMPENSATION PAID WAS FOR COACHING AND PROGRAM WORK WHICH WAS PAID AT THE ESTABLISHED HOURLY RATE FOR EMPLOYEES OF SIMILAR EXPERIENCE AND RESPONSIBILITY. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST AND ARE TIMELY PROVIDED TO ALL WHO REQUEST THEM. FORM 990, PART IX, LINE 24E UTILITIES 8,513 3,774 0 EQUIPMENT RENTAL 4,614 4,614 0 OFFSITE FACILITY RENTAL 8,120 0 0 REGATTA EXPENSES 5,294 0 0 PAYROLL COSTS 4,165 0 0 CLEANING AND MAINTENANCE 775 2,325 0 PAYROLL SERVICE FEES 1,371 1,371 0 DUES AND SUBSCRIPTIONS 1,320 1,320 0 SOCIAL EVENTS 0 1,604 0 MEALS AND ENTERTAINMENT 447 446 0 OUTSIDE SERVICES 875 0 0 SECURITY & ALARMS 0 558 0 MISCELLANEOUS 186 186 0 TOTAL 35,680 16,198 0