2023-10-31T07:33:14-07:00 2022-12-31 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990EZ 2022-01-01 562353626 ROCKLAND ROWING ASSOCIATION INC ROCK 8456354527 38 GLEN BYRON AVE NYACK NY 10960 IVAN RUDOLPH-SHABINSKY President 2023-10-31 true IVAN RUDOLPH-SHABINSKY 999009999 true DONALEE R BERARD P00106728 8453575668 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X WWW.ROCKLANDROWING.ORG X X 144960 X 43244 89592 0 12004 11943 61 0 120 133017 67729 900 555 140322 209506 -76489 365771 289282 X 124725 69152 94104 77350 158961 154542 377790 301044 12019 11762 365771 289282 Association organized to promote Rowing activities. Association organized to promote Rowing activities. 208606 208606 Ivan Rudolph-Shabinsky President 10.00 0 JUSTIN BOHAN Director 1.00 0 PETER KLOSE Secretary 3.00 0 CHRISTOPHER HELY Director 1.00 0 ALEC ALMOND Treasurer 3.00 0 RON GOLD Director 1.00 0 SHARON QUAYLE Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false NY ALEC ALMOND 38 GLEN BYRON AVE NYACK NY 10960 8456384527 false false false false false false false false false false false NONE NONE true X 107512 87473 93863 337734 43425 670007 157923 120005 57569 59460 89592 484549 0 0 0 265435 207478 151432 397194 133017 1154556 68200 62795 51640 300000 482635 0 68200 62795 51640 300000 482635 671921 0 0 0 469 120 589 265435 207478 151901 397194 133137 1155145 0.58170 0.58000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41004 29000 12004 11943 41004 29000 12004 11943 11943 61 Other Revenue.1 OTHER REVENUE $120 Other Expenses.1001 Advertising and Promotion $290 Other Expenses.1005 Travel $7058 Other Expenses.1009 Depreciation $52991 Other Expenses.1012 Insurance $28828 Other Expenses.1 BOAT FACILITIES & EQUIPMENT $18903 Other Expenses.2 REGATTA FEES $11870 Other Expenses.3 FEES $5729 Other Expenses.4 FOOD AND SUPPLIES $4805 Other Expenses.5 Software $3435 Other Expenses.6 PURCHASES $2139 Other Expenses.7 OUTSIDE CONTRACT SERVICE $2051 Other Expenses.8 REFUNDS $850 Other Expenses.9 BANK CHARGES $819 Other Expenses.10 TELEPHONE & INTERNET $777 Other Expenses.11 Miscelleneous expense $425 Other Expenses.12 TRAINING $365 Other Expenses.15 PRIZES AND AWARDS $171 Other Expenses.27 $-3 Other Expenses.28 $-1181 Other Assets.1001 Automobiles - Beginning $283 Automobiles - Ending $0 Other Assets.1002 Furniture and Fixtures - Beginning $3 Furniture and Fixtures - Ending $0 Other Assets.1003 Machinery and Equipment - Beginning $148878 Machinery and Equipment - Ending $138701 Other Assets.1005 Accounts Receivable - Beginning $9797 Accounts Receivable - Ending $15841 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8821 Accounts Payable and Accrued Expenses - Ending $10470 Total Liabilities.1 - Beginning $3198 - Ending $1292