Nonprofit · EIN 13-3991302
SOCIETY OF THE FRIENDLY SONS OF ST PATRICK IN COUNTY OF ROCKLAND INC
Also known as COUNTY OF ROCKLAND
Tax-exempt · PEARL RIVER, NY 10965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-EZ | $51,105 | $46,982 | $4,123 | $106,967 | $0 | $106,967 |
| October 31, 2023 | 990-EZ | $29,715 | $44,230 | -$14,515 | $79,790 | $0 | $79,790 |
Financial details: 990-EZ for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $17,150
- Membership dues
- $3,420
- Investment income
- $2,498
- Net income from fundraising events
- $28,037
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $46,982
Balance sheet and other
- Total assets, start of year
- $104,394
- Total assets, end of year
- $106,967
- Total liabilities, end of year
- $0
- Net assets, end of year
- $106,967
- Cash, savings and investments
- $106,967
- Gross receipts
- $90,118
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MORONEY | PRESIDENT | 3 | $0 |
| KEVIN HARDY | 1ST VP | 2 | $0 |
| JOHN MCGOWAN | 2ND VP | 2 | $0 |
| NEIL OSULLIVAN | TREAURER | 2 | $0 |
| JOHN LOWRY | SECRETARY | 2 | $0 |
990-EZ for the year ended October 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES KIVLEHAN | PRESIDENT | 3 | $0 |
| JOHN LOWRY | SECRETARY | 2 | $0 |
| MICHAEL MORONEY | VICE PRESIDENT | 2 | $0 |
| NEIL OSULLIVAN | TREAURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 996, PEARL RIVER, NY 10965-0996
- Mailing address (990-N for 2020)
- PO BOX 996, PEARL RIVER NY 10965
- Principal officer (990-N for 2020)
- PATRICK LOTFUS, PO 996, PEARL RIVER NY 10965
- Signed the 990-EZ
- PATRICK LOTFUS, PRESIDENT
- Phone
- (845) 735-9500
- Return prepared by
- NEIL T O'SULLIVAN CPA PLLC
Mission
INSPIRED BY IRELAND'S PATRON SAINT, MEMBERS SHARE AND CELEBRATE THEIR BROTHERLY HERITAGE OF IRELAND AND ARE DEDICATED TO THE PRINCIPALS OF CHARITY AND COMMUNITY SERVICE.
Program accomplishments
- HAD ANNUAL DINNER THAT RAISED $55,700 FOR SCHOLARSHIPS AND WORTHY CHARITIES.
- RAISED $28,500 IN A RAFFLE.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-EZ on file |
| 2023 | October 31, 2024 | March 17, 2025 | Check at the IRS |
IRS record
- EIN
- 13-3991302
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $106,967
- Income (IRS master file)
- $90,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | October 2025 | $51,105 | $46,982 | $106,967 | XML |
| 990-EZ | October 2023 | $29,715 | $44,230 | $79,790 | XML |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: PATRICK LOTFUS | October 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: PATRICK LOTFUS | October 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | October 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3991302).
Questions about SOCIETY OF THE FRIENDLY SONS OF ST PATRICK IN COUNTY OF ROCKLAND INC
- What is the EIN of SOCIETY OF THE FRIENDLY SONS OF ST PATRICK IN COUNTY OF ROCKLAND INC?
- The employer identification number (EIN) of SOCIETY OF THE FRIENDLY SONS OF ST PATRICK IN COUNTY OF ROCKLAND INC is 13-3991302.
- Is SOCIETY OF THE FRIENDLY SONS OF ST PATRICK IN COUNTY OF ROCKLAND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SOCIETY OF THE FRIENDLY SONS OF ST PATRICK IN COUNTY OF ROCKLAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIETY OF THE FRIENDLY SONS OF ST PATRICK IN COUNTY OF ROCKLAND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOCIETY OF THE FRIENDLY SONS OF ST PATRICK IN COUNTY OF ROCKLAND INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIETY OF THE FRIENDLY SONS OF ST PATRICK IN COUNTY OF ROCKLAND INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
- Who is the principal officer of SOCIETY OF THE FRIENDLY SONS OF ST PATRICK IN COUNTY OF ROCKLAND INC?
- The 990-N for 2020 names PATRICK LOTFUS.
- Who are the officers and directors of SOCIETY OF THE FRIENDLY SONS OF ST PATRICK IN COUNTY OF ROCKLAND INC?
- The 990-EZ for the year ended October 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOCIETY OF THE FRIENDLY SONS OF ST PATRICK IN COUNTY OF ROCKLAND INC have?
- On its 990-EZ for the year ended October 31, 2025 it reported revenue of $51,105, expenses of $46,982 and total assets of $106,967 at year end.
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All nonprofits in PEARL RIVER · New York · Philanthropy, voluntarism and grantmaking foundations