2025-11-12T07:08:54-08:00 2024-12-31 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990EZ 2024-01-01 133036351 ROCKLAND IRISH AMERICAN CULTURAL CENTER INC ROCK 8455519035 284 CONVENT ROAD BLAUVELT NY 10913 LINDA ROONEY Treasurer 2025-11-12 true true DONALEE R BERARD P00106728 8453575668 X 2024 2025-03-06 01:10:19Z X X N/A X X 72210 X 21125 6750 9250 3435 0 21856 21856 9794 3344 6450 47010 3000 14246 37130 54376 -7366 392216 384850 X 226428 227476 163321 154908 3638 2793 393387 385177 1171 327 392216 384850 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 48273 48273 ANDY MCMAHON Vice President 3.00 0 VINCENT MURPHY COR SECRETARY 1.00 0 CY HUGHES Treasurer 3.00 0 Mike Deegan Chairman 3.00 0 PAT HIGGINS 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 9444 15818 31798 36238 30375 123673 10293 16473 46844 29774 13200 116584 0 0 0 19737 32291 78642 66012 43575 240257 0 0 240257 1262 318 255 569 3435 5839 0 1262 318 255 569 3435 5839 0 0 20999 32609 78897 66581 47010 246096 0.97630 0.98080 0.02370 0.01920 X MEMBER DINNER 15284 3140 12144 12144 SENIOR EVENT 8562 8562 8562 23846 3140 20706 20706 20706 Other Expenses.1002 Office Expenses $1965 Other Expenses.1009 Depreciation $8725 Other Expenses.1010 Amortization $533 Other Expenses.1012 Insurance $7166 Other Expenses.1 SUPPLIES $7806 Other Expenses.2 TELEPHONE & INTERNET $3348 Other Expenses.3 TAXES-MISC $2870 Other Expenses.4 REPAIRS & MAINTENANCE $2150 Other Expenses.5 DONATION $1900 Other Expenses.6 MEALS AND ENTERTAINMENT $667 Other Assets.1003 Machinery and Equipment - Beginning $2083 Machinery and Equipment - Ending $1771 Other Assets.1012 Intangible Assets - Beginning $1555 Intangible Assets - Ending $1022 Total Liabilities.1 SALES TAX PAYABLE - Beginning $1171 SALES TAX PAYABLE - Ending $327