Rockaway Hunting Club
- Assets
- $9.5m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 139
- Location
- Lawrence, NY
- Founding
- 10/1934
- Data as of
- 12/2022
- EIN
- 11-1247460
Organization Overview
Rockaway Hunting Club is located in Lawrence, NY. The organization was established in 1934. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Rockaway Hunting Club employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockaway Hunting Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Rockaway Hunting Club generated $12.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $10.4m during the year ending 12/2022. While expenses have increased by 5.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB OPERATES AND MAINTAINS A GOLF COURSE, TENNIS FACILITIES AND A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX EXEMPT CLUB ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Heaney President | OfficerTrustee | 3 | $0 |
John Sipp Vice President | OfficerTrustee | 3 | $0 |
Ann Mcgowan Secretary | OfficerTrustee | 3 | $0 |
John Piccard Treasurer | OfficerTrustee | 3 | $0 |
Keith Berger Governor | OfficerTrustee | 3 | $0 |
Lauren M Burke Governor | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $9,397,466 |
| Investment income | $1,687 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $121,950 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,882,465 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,403,568 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $490,765 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,504,573 |
| Pension plan accruals and contributions | $64,245 |
| Other employee benefits | $407,441 |
| Payroll taxes | $484,758 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,988 |
| Fees for services: Accounting | $24,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $140,588 |
| Advertising and promotion | $0 |
| Office expenses | $291,885 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $784,373 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $198,168 |
| All other expenses | $195,831 |
| Total functional expenses | $10,378,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$55,196 |
| Savings and temporary cash investments | $3,995,090 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,702,281 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $84,948 |
| Prepaid expenses and deferred charges | $140,426 |
| Net Land, buildings, and equipment | $2,668,565 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,536,114 |
| Accounts payable and accrued expenses | $312,305 |
| Grants payable | $0 |
| Deferred revenue | $1,249,037 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,357,765 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $833,668 |
| Total liabilities | $4,752,775 |
| Net assets without donor restrictions | $4,783,339 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,536,114 |