2024-11-15T10:02:45-06:00 2023-12-31 264214417 NEIL T O'SULLIVAN CPA PLLC 38 SOUTH MAIN STREET PEARL RIVER NY 10965 990 2023-01-01 133502982 ROCKLAND GAELIC ATHLETIC ASSOCIATIONINC ROCK 6467391706 160 OLD ORANGEBURG ROAD ORANGEBURG NY 10962 PAUL ROWLEY CHAIRMAN 6467391706 2024-11-15 0 NEIL O'SULLIVAN P01331409 8457359502 2024-11-15 X 2023 2024-10-15 13:58:12Z PAUL LEVINS C/O 160 OLD ORANGEBURG ROAD ORANGEBURG NY 10962 572220 0 X WWW.ROCKLANDGAA.COM X 1974 NY TO PROVIDE ENCOURAGEMENT TO ROCKLAND COUNTY YOUTH TO PARTICIPATE IN SPORTS, PARTICULARLY GAELIC. 6 6 0 0 126342 0 254583 169150 79000 131250 0 542 271484 251450 605067 552392 0 0 0 0 40743 40786 0 0 0 468943 389928 509686 430714 95381 121678 3430325 3552003 0 0 3430325 3552003 THE FOOTBALL PROGRAM PROVIDES PRACTICES, GAMES AND TOURNAMENT OPPORTUNITIES FOR YOUTH TO PLAY FOOTBALL IN THE REGULAR AND IRISH TRADITION. 0 0 343085 THE FOOTBALL PROGRAM PROVIDES PRACTICIES, GAMES AND TOURNAMENT OPPORTUNITIES FOR YOUTH TO PLAY FOOTBALL IN THE REGULAR AND IRISH TRADITION. 343085 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X THE ASSOCIATION 6467391706 160 OLD ORANGEBURG ROAD ORANGEBURG NY 10962 PAUL LEVINS CHAIRMAN 5.00 X 0 0 0 MARK COMERFORD VICE CHAIRMAN 2.00 X 0 0 0 MIKE PELLEGRINO TREASURER 2.00 X 0 0 0 MAUREEN CLANCY ASSISTANT TREASURER 2.00 X 0 0 0 MAUREEN MC LAUGHLIN RECORDING SECRETARY 2.00 X 0 0 0 CATHERINE TRACEY CORRESPONDING SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 61625 107525 169150 UNIFORM INCOME 90520 90520 CUL CAMP 37276 37276 FIELD DAY 3454 3454 131250 542 542 145478 61625 19828 125650 125650 RENTAL INCOME 722320 125800 125800 125800 552392 131250 126342 125650 X 37200 37200 3586 3586 11503 11503 3000 3000 1300 1300 16580 16580 5169 5169 108656 108656 3132 3132 UNIFORM EXPENSES 67618 67618 UTILITIES 51023 51023 MEALS AND ENTERTAINMENT 34235 34235 LAWN SERVICES 24325 24325 63387 55372 8015 430714 343085 87629 0 483505 285742 4377562 1111301 2935984 3266261 10836 0 3430325 3552003 0 0 X 3430325 3516582 35421 3430325 3552003 3430325 3552003 121678 0 X 0 0 0 X 414408 253667 272469 248230 97525 1286299 271484 271484 414408 253667 272469 519714 97525 1557783 0 0 0 1557783 79791 43056 307963 79000 509810 494199 296723 580432 598714 97525 2067593 0.75340 0.76920 0.00000 X 528159 528159 3706028 970349 2735679 78187 78187 0 65188 62765 2423 3266261 Form 990, Part VI, Section B, line 11b THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS FOR REVIEWING FORM 990. THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CHAIRMAN, TREASURER AND FINANCIAL SECRETARY BEFORE FILING. Form 990, Part VI, Section B, line 12c SEE ATTACHED CONFLICT OF INTEREST POLICY Form 990, Part VI, Section C, line 18 THE ORGANIZATION'S FORM 1023, FORM 990 AND POLICY DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Form 990, Part VI, Section C, line 19 THE ORGANIZATION HAS IN PLACE A WRITTEN CONFLICT OF INTEREST POLICY AND A WHISTLEBLOWER POLICY. THE ORGANIZATION USES THE STATE OF NEW YORK'S PUBLISHED GUIDELINES FOR THE RETENTION AND DESTRUCTION OF RECORDS Form 990, Part IX, line 24e CHARITABLE CONTRIBUTIONS : Program service expenses 19185. Management and general expenses 0. Fundraising expenses 0. Total expenses 19185. FIELD DAY EXPENSES : Program service expenses 16959. Management and general expenses 0. Fundraising expenses 0. Total expenses 16959. REPAIRS & MAINTENANCE: Program service expenses 6409. Management and general expenses 0. Fundraising expenses 0. Total expenses 6409. TROPHIES : Program service expenses 4139. Management and general expenses 0. Fundraising expenses 0. Total expenses 4139. REIMBURSABLE EXPENSES: Program service expenses 0. Management and general expenses 4087. Fundraising expenses 0. Total expenses 4087. REAL ESTATE TAXES: Program service expenses 0. Management and general expenses 3928. Fundraising expenses 0. Total expenses 3928. UNITED RENTAL: Program service expenses 3000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3000. TRAINING: Program service expenses 2900. Management and general expenses 0. Fundraising expenses 0. Total expenses 2900. TEAM REGISTRATIONS: Program service expenses 1080. Management and general expenses 0. Fundraising expenses 0. Total expenses 1080. SCHOLARSHIP AWARDS: Program service expenses 850. Management and general expenses 0. Fundraising expenses 0. Total expenses 850. TRAVEL: Program service expenses 850. Management and general expenses 0. Fundraising expenses 0. Total expenses 850.