2024-11-12T08:05:00-08:00 2023-12-31 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990EZ 2023-01-01 133036351 ROCKLAND IRISH AMERICAN CULTURAL CENTER INC ROCK 8455519035 284 CONVENT ROAD BLAUVELT NY 10913 LINDA ROONEY Treasurer 2024-11-12 true true DONALEE R BERARD P00106728 8453575668 X 2023 2024-10-15 13:58:12Z X X N/A X X 82156 X 36238 24969 4805 569 0 15575 15575 0 66581 2750 14777 38742 56269 10312 381904 392216 X 207636 226428 171734 163321 2829 3638 382199 393387 295 1171 381904 392216 TO RUN PROGRAMS TO TEACH IRISH DANCING, MUSIC AND CULTURE TO THE PUBLIC. SPONSOR PROGRAMS OF CULTURAL, THEATRICAL, MUSICAL, SOCIAL, ATRISTIC AND ATHLETIC INTEREST AS A COMMUNITY SERVICE 50735 50735 LINDA ROONEY Treasurer 3.00 0 VINCENT MURPHY COR SECRETARY 1.00 0 CY HUGHES President 3.00 0 Mike Deegan Chairman 3.00 0 PATRICK HIGGINS Vice President 3.00 0 Pat Joyce Trustee 1.00 0 John O'Dea Trustee 1.00 0 MARTIN FEENEY SGT AT ARMS 1.00 0 Mike Roche Trustee 1.00 0 NICK MURPHY Trustee 1.00 0 JOE BROSNAN Trustee 1.00 0 Tony Wolanski Trustee 1.00 0 Mike Glynn Trustee 1.00 0 JOHN MAGUIRE Trustee 1.00 0 Pat Kiley Trustee 1.00 0 THERESA O'ROURKE REC Secretary 3.00 0 MARY MURPHY AUDITOR 1.00 0 PETE THORNTON AUDITOR 1.00 0 Pete Lynch Trustee 1.00 0 PETE MCMANAMON FIN CHAIRMAN 1.00 0 JIM SUTTON HISTORIAN 1.00 0 MIKE HALPIN MANAGER 1.00 0 ANN FOGARTY AUDITOR 1.00 0 false false false false false false false 0 0 0 false 0 0 false NY LINDA ROONEY VINTI 284 CONVENT ROAD BLAUVELT NY 10913 8455519035 false false false false false false false false false false false NONE NONE true X 21261 9444 15818 31798 36238 114559 36178 10293 16473 46844 29774 139562 0 0 0 57439 19737 32291 78642 66012 254121 0 0 254121 2559 1262 318 255 569 4963 0 2559 1262 318 255 569 4963 0 0 59998 20999 32609 78897 66581 259084 0.98080 0.97140 0.01920 0.02860 X MEMBER DINNER 16998 8998 8000 8000 SENIOR EVENT 9449 1874 7575 7575 26447 10872 15575 15575 15575 Other Expenses.1002 Office Expenses $6342 Other Expenses.1009 Depreciation $9154 Other Expenses.1010 Amortization $48 Other Expenses.1012 Insurance $6522 Other Expenses.1 SUPPLIES $5807 Other Expenses.2 TELEPHONE & INTERNET $3287 Other Expenses.3 REPAIRS & MAINTENANCE $2927 Other Expenses.4 TAXES-MISC $2855 Other Expenses.5 DONATION $1800 Other Assets.1003 Machinery and Equipment - Beginning $2828 Machinery and Equipment - Ending $2083 Other Assets.1004 Miscellaneous - Beginning $1 Miscellaneous - Ending $0 Other Assets.1012 Intangible Assets - Beginning $0 Intangible Assets - Ending $1555 Total Liabilities.1 SALES TAX PAYABLE - Beginning $295 SALES TAX PAYABLE - Ending $1171