The Boathouse Foundation
- Assets
- $0.0
- Revenue
- $3.0k
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 10/1999
- Data as of
- 12/2019
- EIN
- 22-3674423
Organization Overview
The Boathouse Foundation is located in New York, NY. The organization was established in 1999. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations.
For the year ending 12/2019, Boathouse Foundation generated $3.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (48.8%) each year. All expenses for the organization totaled $18.4k during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Boathouse Foundation has awarded 116 individual grants totaling $317,473. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Richard Munro Trustee | 1 | $0 | |
Carol K Munro Trustee | 1 | $0 | |
John Richard Munro Jr Trustee | 1 | $0 | |
Douglas Stuart Munro Trustee | 1 | $0 | |
Mccleane Keeney Munro Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,000 |
| Interest on Savings | $33 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $3,033 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $100 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $100 |
| Contributions, gifts, grants paid | $18,263 |
| Total expenses and disbursements | $18,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, The Boathouse Foundation has awarded $18,263 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ADAM J LEWIS PRESCHOOL PURPOSE: GENERAL SUPPORT | $5,000 |
CHAMPIONS FOR LEARNING PURPOSE: GENERAL SUPPORT | $5,000 |
NORTH CO PUBLIC RADIO PURPOSE: GENERAL SUPPORT | $5,000 |
THOUSAND ISLANDS LAND TRUST PURPOSE: GENERAL SUPPORT | $3,263 |