2025-04-23T14:16:41-05:00 2024-12-31 471352305 O'CONNELL & COMPANY LLC 240 GIBRALTAR ROAD SUITE 260 HORSHAM PA 19044 990 2024-01-01 461522952 THE CONSHOHOCKEN ROWING CENTER CONS 6109351420 PO BOX 192 CONSHOHOCKEN PA 19428 SCOT FISHER PRESIDENT 6109351420 2025-04-23 1 0 EKATERENI TSOMOS CPA P03325896 2158874425 2025-04-23 2024 2025-03-06 01:10:19Z SCOT FISHER 418 S WARREN AVENUE MALVERN PA 19355 718405 0 X N/A X 2012 PA PROVIDE ROWING INSTRUCTIONS AND THE FURNISHING OF BOATS AND OTHER ROWING RELATED EQUIPMENT 7 7 21 0 0 0 437915 375132 259119 306773 260 15306 0 10000 697294 707211 0 0 0 0 154936 163326 0 0 0 527342 445983 682278 609309 15016 97902 429871 541237 6024 19488 423847 521749 PROVIDE ROWING INSTRUCTIONS AND THE FURNISHING OF BOATS AND OTHER ROWING RELATED EQUIPMENT 0 0 609309 306773 THE CENTER PROVIDES SERVICES IN THE FORM OF ROWING INSTRUCTIONS AND THE FURNISHING OF BOATS AND OTHER ROWING RELATED EQUIPMENT FOR USE OF COMMUNITY MEMBERS WHO MAY PARTICIPATE IN THE ACTIVITIES PROVIDED BY THE ROWING CENTER 609309 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 0 1 0 0 21 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X THEODORE N CANIGLIA JR 4845951122 418 S WARREN AVENUE MALVERN PA 19355 X SCOT FISHER PRESIDENT 2.00 X X 0 0 0 WILLIAM MCNABB VICE PRESIDENT 1.00 X X 0 0 0 TIP O'NEILL TREASURER 1.00 X 0 0 0 MICHAEL RIORDAN BOARD MEMBER 2.00 X 0 0 0 BRIAN MCTEAR BOARD MEMBER 0.50 X 0 0 0 TOM FLYNN BOARD MEMBER 0.50 X 0 0 0 RALPH FREY BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 21675 136457 217000 375132 PROGRAM INCOME 713940 306773 306773 306773 26500 11194 15306 15306 15306 OTHER INCOME 900099 10000 10000 10000 707211 322079 0 10000 150019 150019 13307 13307 38240 38240 6500 6500 1040 1040 11977 11977 133974 133974 52674 52674 ROWING PROGRAMS AND COM 114218 114218 REPAIRS AND MAINTENANCE 57518 57518 PROCESSING FEES 17148 17148 MISCELLANEOUS 12694 12694 609309 609309 0 0 189409 310114 9849 40213 12731 33036 512026 354152 217882 157874 429871 541237 6024 19488 6024 19488 X 423847 521749 423847 521749 429871 541237 97902 0 X 0 1 X 1 0 X 99786 453378 332402 437915 375132 1698613 99786 453378 332402 437915 375132 1698613 529661 1168952 72749 143151 6500 10000 232400 1931013 1090599 0.60540 0.86030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 512026 354152 157874 157874 X 707211 0 707211 0 707211 609309 0 609309 0 609309 PART X, LINE 2: THE CENTER IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 7A THE BOROUGH OF CONSHOHOCKEN, MALVERN PREPARATORY SCHOOL AND THE HAVERFORD SCHOOL EACH HAVE THE POWER TO APPOINT TWO PERSONS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 INFORMATION IS SUBMITTED TO THE PREPAPERS. ONCE THE 990 IS COMPLETED, IT IS SUBMITTED TO THE BOARD FOR APPROVAL BEOFRE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST MUST BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT IS THE RESPONSIBILITY OF THE BOARD, MANAGEMENT EMPLOYEES, AND OFFICERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND IMMEDIATELY MAKE SUCH DISCLOSURES TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOROUGH OF CONSHOHOCKEN 400 FAYETTE STREET CONSHOHOCKEN PA 19428 GOVERNMENT PA N/A 0 THE HAVERFORD SCHOOL 450 LANCASTER AVE HAVERFORD PA 19041 231352646 EDUCATION PA 501(C)(3) LINE 2 N/A 0 MALVERN PREPARATORY SCHOOL 418 S WARREN ST MALVERN PA 19355 231352658 EDUCATION PA 501(C)(3) LINE 2 N/A 0 FRIENDS OF HAVERFORD SCHOOL ROWING 450 LANCASTER AVE CONSHOHOCKEN PA 19428 232579468 EDUCATION PA 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 MALVERN PREPARATORY SCHOOL C 39760 ACTUAL THE HAVERFORD SCHOOL C 40498 ACTUAL BOROUGH OF CONSHOHOCKEN C 56199 ACTUAL ADDITIONAL INFORMATION THE CENTER HAS ENTERED INTO A FIFTY YEAR GROUND LEASE WITH THE BOROUGH. THE LEASE COVERS USE OF THE LAND AND UPON COMPLETION OF THE CONSTRUCTION, THE BOATHOUSE, BUT THE TITLE TO THE BOATHOUSE REMAINS WITH THE TENANT SCHOOLS, MALVERN PREPARATORY AND HAVERFORD. UNDER THE TERMS OF THE LEASE, THE CENTER IS RESPONSIBLE FOR ALL REPAIRS, MAINTENANCE, IMPROVEMENTS, AND UTILITIES. TOTAL PAYMENTS FOR THE LIFE OF THE LEASE ARE $10, PAID AT THE COMMENCEMENT OF THE LEASE. THE CENTER'S ADMINISTRATIVE FUNCTIONS ARE PERFORMED BY THE MEMBERS OF THE BOARD OF DIRECTORS OR BY OFFICERS OF HAVERFORD SCHOOL AND MALVERN PREP AT NO CHARGE TO THE CENTER.