Alexandria Crew Boosters Club Inc
- Assets
- $592.6k
- Revenue
- $512.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Alexandria, VA
- Founding
- 08/1985
- Data as of
- 09/2023
- EIN
- 54-6052533
Organization Overview
Alexandria Crew Boosters Club Inc is located in Alexandria, VA. The organization was established in 1985. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alexandria Crew Boosters Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Alexandria Crew Boosters Club Inc generated $512.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $505.2k during the year ending 09/2023. While expenses have increased by 7.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO SUPPORT THE INTERSCHOLASTIC ROWING PROGRAM OF THE ALEXANDRIA PUBLIC SCHOOLS. THE ORGANIZATION SPONSORS AND SUPPORTS LEARN-TO-ROW AND COMPETITIVE ROWING PROGRAMS FOR HIGH SCCHOOL STUDENTS, PARTICULARLY THOSE WHO ROW OR WILL ROW FOR THE HIGH SCHOOL INTERSCHOLASTIC ROWING PROGRAMS. THE ORGANIZATION PURCHASES EQUIPMENT FOR THE SCHOOL SYSTEM ROWING PROGRAM AND TRANSFERS TITLE TO THE SCHOOL SYSTEM. THIS INCLUDES BOATS, OARS, ERGONOMETERS AND A WIDE RANGE OF ANCILLARY ITEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT ROWING PROGRAMS ARE PROVIDED TO ENCOURAGE COMMUNITY SUPPORT OF THE VARSITY PROGRAMS, PROVIDE A BASE OF VOLUNTEERS FOR ACTIVITIES AND RAISE FUNDS. APPROXIMATELY 210 ADULTS PARTICIPATED IN VARIOUS PROGRAMS RAISING $101,290 BEFORE EXPENSES.
THE ORGANIZATION SUPPORTS THE HIGH SCHOOL INTERSCHOLASTIC ROWING PROGRAMS. THE ORGANIZATION PURCHASED $111,219 OF ROWING EQUIPMENT FOR THE HIGH SCHOOL ROWING PROGRAMS. SCHOLARSHIPS OF $6,000 WERE ALSO PROVIDED. ADDITIONALLY, THE ORGANIZATION PAID COACHING STIPENDS OF $9,500, EQUIPMENT REPAIRS OF $26,614, REGATTA COSTS OF $19,351 AND OTHER OPERATIONAL EXPENSES OF $2,941.
THE ORGANIZATION SPONSORS THE MID-ATLANTIC ERG SPRINTS. THIS EVENT IS CONDUCTED TO ENCOURAGE STUDENT ATHLETES TO IMPROVE CONDITIONING PRIOR TO THE BEGINNING OF THE SEASON, ENCOURAGE COMMUNITY SUPPORT AND RAISE FUNDS. APPROXIMATELY 1,800 PARTICIPANTS IN VARIOUS CATEGORIES PARTICIPATED.
THE ORGANIZATION SPONSORS VARIOUS SUMMER AND FALL STUDENT ROWING PROGRAMS. THESE PROGRAMS ALLOW STUDENT ATHLETES TO IMPROVE THEIR ROWING SKILLS DURING THE OFF-SEASON, ALLOW NOVICES TO LEARN TO ROW AND RAISE FUNDS. APPROXIMATELY 400 STUDENTS PARTICIPATED IN THE VARIOUS PROGRAMS PROVIDING $140,455 IN REGISTRATION FEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Chittick President | OfficerTrustee | 10 | $0 |
Ashley Chappell Vice President | OfficerTrustee | 10 | $0 |
Alissa Anderson Secretary | OfficerTrustee | 10 | $0 |
Wanda Street Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $67,244 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,918 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,162 |
| Total Program Service Revenue | $393,283 |
| Investment income | $4,768 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,200 |
| Net Income from Fundraising Events | $3,642 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$18,407 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $512,648 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $117,219 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $131,809 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $1,609 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,953 |
| Insurance | $8,830 |
| All other expenses | $14,378 |
| Total functional expenses | $505,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $455,020 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $137,561 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $592,581 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $471,422 |
| Net assets with donor restrictions | $121,159 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $592,581 |