Rolling Rock Club
- Assets
- $41.4m
- Revenue
- $19.8m
- Investments
- $10.8m
- Employees
- 271
- Location
- Ligonier, PA
- Founding
- 08/1938
- Data as of
- 12/2023
- EIN
- 25-0763060
Organization Overview
Rolling Rock Club is located in Ligonier, PA. The organization was established in 1938. 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 12/2023, Rolling Rock Club employed 271 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rolling Rock Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Rolling Rock Club generated $19.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $19.9m during the year ending 12/2023. While expenses have increased by 4.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SOCIAL INTERACTION & RECREATION FOR THE BENEFIT OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD & BEVERAGE - SALES OF FOOD AND BEVERAGE ESTABLISH AN ATMOSPHERE CONDUCIVE TO SOCIAL INTERACTION.
GOLF - GOLF PROVIDES MEMBERS RECREATION AND IS CONDUCIVE TO SOCIAL INTERACTION.
HUNTING - THE SPORT OF HUNTING PROVIDES MEMBERS RECREATION AND IS CONDUCIVE TO SOCIAL INTERACTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George F Eichleay President | OfficerTrustee | 2 | $0 |
W Russell G Byers Jr Board Member | Trustee | 1 | $0 |
Catharine Mellon Cathey Board Member | Trustee | 1 | $0 |
J Christopher Donahue Board Member | Trustee | 1 | $0 |
Roy G Dorrance Board Member - Until 5/2023 | Trustee | 1 | $0 |
Joel Frederick Etchen Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jendoco Construction Corporation Construction Management & Building Servi | 12/30/23 | $1,235,255 |
Scott Glass Golf Professional Golf Lessons & Merchandise Sales | 12/30/23 | $557,167 |
Jd Bell Inc Interior Design Services | 12/30/23 | $210,012 |
Thomas Smoked Meat Llc Game Processing | 12/30/23 | $136,450 |
Robert E Baker Floral Services | 12/30/23 | $110,083 |
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 | $16,814,037 |
| Investment income | $220,673 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,749,703 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,820,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,965 |
| 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. | $461,977 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,189,085 |
| Pension plan accruals and contributions | $191,926 |
| Other employee benefits | $1,695,478 |
| Payroll taxes | $737,115 |
| Fees for services: Management | $99,135 |
| Fees for services: Legal | $29,962 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,037 |
| Advertising and promotion | $0 |
| Office expenses | $941,875 |
| Information technology | $141,754 |
| Royalties | $0 |
| Occupancy | $826,039 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $53,302 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,017,266 |
| Insurance | $382,818 |
| All other expenses | $877,080 |
| Total functional expenses | $19,887,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,292 |
| Savings and temporary cash investments | $6,263,580 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,161,296 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,700,934 |
| Prepaid expenses and deferred charges | $290,104 |
| Net Land, buildings, and equipment | $19,913,633 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,791,700 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $262,595 |
| Total assets | $41,413,134 |
| Accounts payable and accrued expenses | $1,267,211 |
| Grants payable | $0 |
| Deferred revenue | $150,661 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,962,986 |
| Total liabilities | $3,380,858 |
| Net assets without donor restrictions | $38,032,276 |
| 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 | $41,413,134 |