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St Rocco Society Inc

  • Beacon, NY
  • Tax-exempt since Aug. 1991
  • EIN: 14-1275637

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
$100k (2023)

Expenses
$75.5k (2023)

Total Assets
$677k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,069
Expenses
$75,455
Net Income
$24,614
Net Assets
$676,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,000
19.0%
Program Services $59,000
59.0%
Investment Income $3,330
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,284
8.3%
Net Inventory Sales $10,455
10.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $676,949
Total Liabilities $0
Net Assets $676,949
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
Richard Wetzel (Treasurer) $0 $0 $0
John Mesnick (President) $0 $0 $0
James Farmer (Vice President) $0 $0 $0
Michael Sanfillippo (Corrs Secretary) $0 $0 $0
Perry Pendelton (Fin Secretary) $0 $0 $0
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Document Links

990
Filed on Dec. 10, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,348
Expenses
$87,045
Net Income
$66,303
Net Assets
$642,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,400
12.7%
Program Services $65,953
43.0%
Investment Income $582
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,000
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $59,413
38.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $642,281
Total Liabilities $0
Net Assets $642,281
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
Richard Wetzel (Treasurer) $0 $0 $0
John Mesnick (President) $0 $0 $0
James Farmer (Vice President) $0 $0 $0
Michael Sanfillippo (Corrs Secretary) $0 $0 $0
Perry Pendelton (Fin Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 2, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,374
Expenses
$55,514
Net Income
$51,860
Net Assets
$664,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,750
18.4%
Program Services $52,377
48.8%
Investment Income $1,014
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,256
4.9%
Net Inventory Sales $28,977
27.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $664,923
Total Liabilities $803
Net Assets $664,120
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
Richard Wetzel (Treasurer) $0 $0 $0
John Mesnick (President) $0 $0 $0
Phillip Decandia (Vice President) $0 $0 $0
Michael Sanfillippo (Corrs Secretary) $0 $0 $0
Perry Pendelton (Fin Secretary) $0 $0 $0
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990
Filed on Sept. 20, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,200
Expenses
$63,336
Net Income
-$6,136
Net Assets
$612,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,525
27.1%
Program Services $21,832
38.2%
Investment Income $2,217
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,621
Net Inventory Sales $20,247
35.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $612,569
Total Liabilities $309
Net Assets $612,260
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
James Farmer (Treasurer) $0 $0 $0
James Derose (President) $0 $0 $0
Phillip Decandia (Vice President) $0 $0 $0
Michael Sanfillippo (Corrs Secretary) $0 $0 $0
Perry Pendelton (Fin Secretary) $0 $0 $0
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990
Filed on June 2, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,492
Expenses
$85,220
Net Income
$27,272
Net Assets
$618,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,525
13.8%
Program Services $81,049
72.0%
Investment Income $2,669
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,101
1.0%
Net Inventory Sales $12,148
10.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $618,944
Total Liabilities $548
Net Assets $618,396
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
James Farmer (Treasurer) $0 $0 $0
Gennaro Landisi (President) $0 $0 $0
James De Rose (Vice President) $0 $0 $0
Michael Sanfillippo (Corrs Secretary) $0 $0 $0
Richard Wetzel (Fin Secretary) $0 $0 $0
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Document Links

990
Filed on Sept. 2, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,793
Expenses
$75,542
Net Income
$35,251
Net Assets
$591,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,900
17.1%
Program Services $77,912
70.3%
Investment Income $2,265
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,741
4.3%
Net Inventory Sales $6,975
6.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $591,684
Total Liabilities $560
Net Assets $591,124
Club or Co-Op Income
Initiation Fees & Contributions $110,793
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
James Farmer (Treasurer) $0 $0 $0
Gennaro Landisi (President) $0 $0 $0
James De Rose (Vice President) $0 $0 $0
Michael Sanfillippo (Corrs Secretary) $0 $0 $0
Richard Wetzel (Fin Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,816
Expenses
$74,671
Net Income
$43,145
Net Assets
$555,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,950
15.2%
Program Services $78,051
66.2%
Investment Income $1,821
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,486
5.5%
Net Inventory Sales $13,508
11.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $557,544
Total Liabilities $1,671
Net Assets $555,873
Club or Co-Op Income
Initiation Fees & Contributions $120,548
Income From Public Use of Club Facilities $165,764
Compensation
Key Employees and Officers Compensation Related Other
James Farmer (Treasurer) $0 $0 $0
Gennaro Landisi (President) $0 $0 $0
James De Rose (Vice President) $0 $0 $0
Michael Sanfillippo (Corrs Secretary) $0 $0 $0
Richard Weltz (Fin Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,456
Expenses
$63,918
Net Income
$16,538
Net Assets
$512,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,750
23.3%
Program Services $42,823
53.2%
Investment Income $1,836
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54
Net Inventory Sales $17,101
21.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $514,169
Total Liabilities $1,441
Net Assets $512,728
Club or Co-Op Income
Initiation Fees & Contributions $120,564
Income From Public Use of Club Facilities $103,463
Compensation
Key Employees and Officers Compensation Related Other
Gennaro Landisi (President) $0 $0 $0
James De Rose (Vice President) $0 $0 $0
James Farmer (Treasurer) $0 $0 $0
Michael Sanfillippo (Corrs Secretary) $0 $0 $0
Richard Weltz (Fin Secretary) $0 $0 $0
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990
Filed on May 6, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,370
Expenses
$73,599
Net Income
$15,771
Net Assets
$496,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,300
18.2%
Program Services $29,439
32.9%
Investment Income $1,259
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,607
Net Inventory Sales $46,979
52.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $496,968
Total Liabilities $778
Net Assets $496,190
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
Gennaro Landisi (President) $0 $0 $0
James De Rose (Vice Preside) $0 $0 $0
James Farmer (Treasurer) $0 $0 $0
Michael Sanfillippo (Correspond S) $0 $0 $0
Richard Weltz (Financial Se) $0 $0 $0
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990
Filed on May 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,270
Expenses
$66,395
Net Income
$11,875
Net Assets
$480,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,732
21.4%
Investment Income $2,527
3.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $42,311
54.1%
Other Revenue $0
Assets/Debt
Total Assets $482,097
Total Liabilities $1,678
Net Assets $480,419
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,709
Expenses
$125,492
Net Income
$3,217
Net Assets
$468,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,275
13.4%
Program Services $26,498
20.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $84,936
66.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $470,367
Total Liabilities $1,823
Net Assets $468,544
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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,650
Expenses
$121,958
Net Income
$11,692
Net Assets
$465,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,750
13.3%
Program Services $30,739
23.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $85,161
63.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $467,228
Total Liabilities $1,901
Net Assets $465,327
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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,404
Expenses
$122,380
Net Income
$25,024
Net Assets
$457,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,000
12.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $35,385
24.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $93,019
63.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $466,012
Total Liabilities $8,112
Net Assets $457,900
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 Dec.
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 Dec.
2009

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 Dec.
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 Dec.
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 Dec.
2006

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 Dec.
2005

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 Dec.
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

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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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