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Data from public IRS Form 990 · ProPublica Nonprofit Explorer

ROCK501(c)(7) · MEDIUMNAICS 713910EIN 13-1727717

Rockland Country Club

Sparkill, NY · founded 1969

13 filings on recordFY 2011–2023medium confidence

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FY23 Total Revenue

$8.32M

▲ 7.4% YoY

FY23 Total Expenses

$7.39M

▲ 0.5% YoY

Operating Margin

11.2%

revenue minus expenses ÷ revenue

Employees

142

headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed

Revenue

$8.3M

▲ 28.3% / 5y

Expenses

$7.4M

▲ 14.0% / 5y

Total Assets

$13.7M

▲ 28.0% / 5y

Total Liabilities

$6.7M

▼ 3.4% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ total
Revenue	$6.5M	$7.7M	$7.7M	$7.8M	$8.3M	+28.3%
Expenses	$6.5M	$6.7M	$6.7M	$7.4M	$7.4M	+14.0%
Net surplus	$8K	$946K	$946K	$398K	$935K	+10916.0%
Total assets	$10.7M	$12.8M	$12.8M	$12.9M	$13.7M	+28.0%
Total liabilities	$6.9M	$7.4M	$7.4M	$6.8M	$6.7M	-3.4%
Net assets	$3.8M	$5.5M	$5.5M	$6.1M	$7.1M	+84.7%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other
MATT CEPLO GREENS SUPER· 40h/wk	$200,185	$3,545
ROBERT EVERETT Head Golf Professional· 40h/wk	$196,075	$3,545
MICHAEL PACELLA General Manager· 40h/wk	$191,878	$3,545
ANTON BRUNNER Executive Chef· 40h/wk	$139,225	$3,545
MICHAEL INTROCASO Controller· 40h/wk	$123,832	$3,545

+ 13 unpaid officers/directors as reported (ANTHONY PANE, EDWARD CARPEZZI, JAMES KIRBY, +10 more)

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources

Line item	Amount
MEMBERSHIP DUES	$3,959,273
CAPITAL DEBT REDUCTION CHARGE	$846,988
MONTHLY CAPITAL FUND CHARGE	$511,609
INITIATION FEES	$297,000

Balance sheet & capital

FY23 · IRS Form 990, Part X

Mortgages & notes payable

$4.6M

▼ $303K paid down

Net land, buildings & equipment

$8.3M

book value, net of depreciation

Facility age

65%

accumulated depreciation ÷ cost — higher = older plant

Debt over time

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX

Insurance	$139,923
Occupancy	$576,762
Depreciation & depletion	$879,545
Office expenses	$229,573
Accounting fees	$28,200

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

Retirement & benefit plans

DOL Form 5500 · plan sponsors

ROCKLAND COUNTRY CLUB 401K PROFIT SHARING PLAN AND TRUST

pension · 21 participants · $1.8M assets · FY2024

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

RFounded in 1969, Rockland Country Club reported $8.32M of revenue for FY23, at an operating margin of 11.2%. Revenue moved up 7.4% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.

Source documents

▸ Form 990, FY2023 · period ending Sat Sep 30 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Fri Sep 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2021 · period ending Thu Sep 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)

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