2025-02-03T13:01:24-05:00 2024-07-31 208116716 DOREEN CREEL WOOD ACCOUNTING INC 304 W BROADWAY HOPEWELL VA 23860 990 2023-08-01 521861272 B-CC CREW BOOSTERS INC B-CC PO BOX 15361 CHEVY CHASE MD 20825 KATYA MARIN TREASURER 2025-02-03 true true AMBER D BLYSTONE P02445089 8044524442 2025-01-30 2023 2025-03-06 01:10:19Z RACHEL WHITE PO BOX 15361 CHEVY CHASE MD 20825 405179 false X X 1994 MD support of high school crew team 4 4 0 65 0 79362 3839 334317 318324 11976 52 24510 50566 450165 372781 11510 0 0 0 0 449813 359868 449813 371378 352 1403 236326 135318 7531 236326 127787 support of high school crew team false false 242858 297724 provided equipment, uniforms, coaching, and travel costs for approximately 100 high school crew members 4685 20600 summer camp and winter workouts 247543 true false false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 10 0 true 0 false false false false false false false false false false 4 4 false false false false true true true true true false false true false false false false false false GEOFFREY CHESHIRE 5209773431 8104 KENTBURY DR BETHESDA MD 20814 KATYA MARIN TREASURER 12 X X 0 0 0 RACHEL WHITE PRESIDENT 12 X X 0 0 0 REBECCA PILOT VICE PRESIDENT 12 X X 0 0 0 REBECCA ZARUTSKIESKIE SECRETARY 12 X X 0 0 0 false false false 3839 3839 WINTER WORKOUTS 1000 1000 REGATTA 297724 297724 SUMMER CAMP 19600 19600 318324 52 52 1800 1800 1800 74356 27986 46370 6756 4412 2344 QUICKBOOKS PAYMENT SALES 52 52 52 372781 318428 X 11510 11510 1375 1375 1472 1472 2581 2581 125 125 155240 155240 23942 23942 BANK AND MERCHANT ACCOUNT FEES 13564 12148 1416 BOAT STORAGE AND MAINTENANCE 69207 69207 TEAM TRAVEL AND LODGING EXPENSES 88496 88496 AWARDS 3866 3866 371378 343314 28064 0 53175 16686 1242 32692 15750 689720 586838 149217 102882 236326 135318 7531 0 7531 X 236326 127787 236326 127787 236326 135318 1403 -109942 X false false false X 282528 248897 312255 303438 214624 1361742 282528 248897 312255 303438 214624 1361742 1361742 47 42 65 109 263 1362005 0.99981 0.754 X 0 0 0 0 false false false false false false 689720 586838 102882 102882 false RAFFLE TICKETS 28236 28236 3302 WREATHS 47121 47121 15358 75357 75357 18660 18660 56697 false false false false false false false false false FORM 990 - SUPPLEMENTAL INFORMATION PT VI, LINE 15A: ALL OFFICERS AND KEY EMPLOYEES ARE UNCOMPENSATED VOLUNTEERS PT VI, LINE 11B: THE TREASURER REVIEWED A DRAFT ON 990 BASED ON KNOWLEDGE OF TRANSACTIONS AND ACTIVITIES. THEN FINAL 990 WAS OFFERED TO ALL DIRECTORS PT VI, LINE 19: FINANCIAL STATEMENTS ARE MAINTAINED VIA EXCEL SPREADSHEETS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST PT VI, LINE 19: THERE IS NO CONFLICT OF INTEREST POLICIY PT VI, LINE 6 VOTING MEMBERSHIP IS OPEN TO ANY PARENT, GUARDIAN, OR SIMILAR PERSON RELATED TO A CURRENT TEAM MEMBER PT VI, LINE 7A: ALL MEMBERS HAVE THE RIGHT TO VOTE ON ELECTION OF DIRECTORS AT ANNUAL SPRING MEETING AS WELL AS SIGNIFICANT BOARD DECISIONS