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Rocky Ledge Swimming Assoc Inc

  • White Plains, NY
  • Tax-exempt since July 1991
  • EIN: 13-1943923

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$275k (2021)

Expenses
$258k (2021)

Total Assets
$373k (2021)

Total Liabilities
$45.3k (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,858
Expenses
$258,091
Net Income
$16,767
Net Assets
$328,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,851
59.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112,007
40.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,339
19.9%
Assets/Debt
Total Assets $373,371
Total Liabilities $45,262
Net Assets $328,109
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Maria Riverso (Secretary) $0 $0 $0
Mary Ann Zeolla (President And Treasurer) $0 $0 $0

Document Links

990
Filed on June 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,653
Expenses
$135,910
Net Income
$64,743
Net Assets
$311,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,119
70.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$32,231
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90,765
45.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,339
36.3%
Assets/Debt
Total Assets $357,826
Total Liabilities $46,484
Net Assets $311,342
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $82,106
Compensation
Key Employees and Officers Compensation Related Other
Jeff Meenagh (Board Member) $0 $0 $0
Jeannie Triano (Board Member) $0 $0 $0
Rachel Boettigheimer (Board Member) $0 $0 $0
Laurie Burns (Board Member) $0 $0 $0
Frank Pasqualini (President) $0 $0 $0
Mary Ann Zeolla (Treasure) $0 $0 $0
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Document Links

990
Filed on July 29, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,396
Expenses
$189,141
Net Income
$61,255
Net Assets
$246,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,841
66.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,555
33.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,501
23.5%
Assets/Debt
Total Assets $315,796
Total Liabilities $69,197
Net Assets $246,599
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,827
Expenses
$173,432
Net Income
$80,395
Net Assets
$185,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $177,733
70.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76,094
30.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,305
23.8%
Assets/Debt
Total Assets $268,794
Total Liabilities $83,450
Net Assets $185,344
Club or Co-Op Income
Initiation Fees & Contributions $15,900
Income From Public Use of Club Facilities $130,643
Compensation
Key Employees and Officers Compensation Related Other
Mary Ann Zeolla (President & Treasurer) $0 $0 $0
Laurie Burns (Secretary) $0 $0 $0
Rachel Boettigheimer (Vice President) $0 $0 $0
Robert Amato (Board Member) $0 $0 $0
Frank Tedesco (Board Member) $0 $0 $0
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Document Links

990
Filed on July 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,663
Expenses
$186,865
Net Income
$109,798
Net Assets
$104,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $221,319
74.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,344
25.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,106
24.7%
Assets/Debt
Total Assets $265,127
Total Liabilities $160,178
Net Assets $104,949
Club or Co-Op Income
Initiation Fees & Contributions $27,500
Income From Public Use of Club Facilities $148,647

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,920
Expenses
$198,825
Net Income
$15,095
Net Assets
-$4,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,214
76.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,706
23.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,895
25.1%
Assets/Debt
Total Assets $277,389
Total Liabilities $282,238
Net Assets -$4,849
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $68,362

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,281
Expenses
$274,196
Net Income
-$26,915
Net Assets
-$19,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,858
79.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,423
20.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,852
16.4%
Assets/Debt
Total Assets $269,894
Total Liabilities $289,838
Net Assets -$19,944
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $5,290

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,849
Expenses
$195,028
Net Income
-$66,179
Net Assets
$6,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,224
74.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,625
25.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,524
20.8%
Assets/Debt
Total Assets $259,812
Total Liabilities $252,840
Net Assets $6,972
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $4,971
Compensation
Key Employees and Officers Compensation Related Other
Frank Pasqualini (President) $0 $0 $0
Anne Mcpherson (Treasurer) $0 $0 $0
Jeff Meenagh (Board Member) $0 $0 $0
Jeannie Troiano (Board Member) $0 $0 $0
Laurie Burns (Board Member) $0 $0 $0
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Document Links

990
Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,134
Expenses
$199,552
Net Income
-$38,418
Net Assets
$73,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $140,031
86.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $753
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,350
12.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,180
28.2%
Assets/Debt
Total Assets $292,135
Total Liabilities $218,984
Net Assets $73,151
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,288
Expenses
$194,805
Net Income
$12,483
Net Assets
$111,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,257
83.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,031
5.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,000
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,075
27.8%
Assets/Debt
Total Assets $289,380
Total Liabilities $177,812
Net Assets $111,568
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,530
Expenses
$198,324
Net Income
$206
Net Assets
$99,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,091
85.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,964
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,475
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,026
31.3%
Assets/Debt
Total Assets $268,310
Total Liabilities $169,225
Net Assets $99,085
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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