SOUTH SHORE ASSOCIATION OF ONEIDA LAKE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOUTH SHORE ASSOCIATION OF ONEIDA LAKE INC (EIN 16-1016191)
Tax period
2020-04-01 to 2021-03-31
Filed
2022-01-11
IRS object ID
202240119349301509
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-11T14:08:55-06:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161127382PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHARLES K PIKE & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1109 N MAIN STAddressLine1Txt
CityN SYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161016191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH SHORE ASSOCATIONBusinessNameLine1Txt
Business Name Line2OF ONEIDA LAKE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone3156998149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16690 SOUTH BAY ROADAddressLine1Txt
CityCICEROCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13039ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE DOUGHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3156998149PhoneNum
Signature2022-01-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMIKEPersonFirstNm
Person LastDOUGHERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES K PIKE EAPreparerPersonNm
PTINP00087077PTIN
Phone3154520075PhoneNum
Preparation2022-01-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE DOUGHERPrincipalOfficerNm
Gross Receipts$245,533GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SOUTHSHOREASSN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROMOTE EDUCATION AND SAFETY RELATED TO HUNTING, RECREATIONAL TARGET SHOOTING AND GUN OWNERSHIP.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$25,457PYContributionsGrantsAmt
CY Contributions Grants$35,394CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$384,237PYOtherRevenueAmt
CY Other Revenue$210,139CYOtherRevenueAmt
PY Total Revenue$409,694PYTotalRevenueAmt
CY Total Revenue$245,533CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,279PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,517CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$324,671PYOtherExpensesAmt
CY Other Expenses$163,174CYOtherExpensesAmt
PY Total Expenses$354,950PYTotalExpensesAmt
CY Total Expenses$177,691CYTotalExpensesAmt
PY Revenues Less Expenses$54,744PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,842CYRevenuesLessExpensesAmt
Total Assets BOY$152,577TotalAssetsBOYAmt
Total Assets EOY$221,163TotalAssetsEOYAmt
Total Liabilities BOY-$342TotalLiabilitiesBOYAmt
Total Liabilities EOY$402TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$152,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$220,761NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE EDUCATION AND SAFETY RELATED TO HUNTING, RECREATIONAL TARGET SHOOTING AND GUN OWNERSHIP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO PROMOTE EDUCATION AND SAFETY RELATED TO HUNTING, RECREATIONAL TARGETSHOOTING AND GUN OWNERSHIP.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTO PROMOTE EDUCATION AND SAFETY RELATED TO HUNTING, RECREATIONAL TARGETSHOOTING AND GUN OWNERSHIP.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE CORPORATIONPersonNm
Phone3156998149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16690 S BAY ROADAddressLine1Txt
CityCICEROCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13039ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MIKE DOUGHER
PRESIDENT20.00Yes (X)$0$0$0
PAT BILLION
VICE PRESIDE10.00Yes (X)$0$0$0
JAMES BROWN
SECRETARY5.00Yes (X)$0$0$0
TOM DEROSA
TREASURER15.00Yes (X)$0$0$0
MARK FOLSON
CORRISPONDIN3.00Yes (X)$0$0$0
KEN YOUNG
DIRECTOR1.00$0$0$0Yes (X)
JIM GOULPIN
DIRECTOR1.00$0$0$0Yes (X)
MIKE KIRWIN
DIRECTOR1.00$0$0$0Yes (X)
CARRIE SALISBURY
DIRECTOR1.00$0$0$0Yes (X)
BRIAN SALISBURY
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$35,394MembershipDuesAmt
Total Contributions$35,394TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$210,139TotalRevenueColumnAmt
Related Or Exempt Func Income$210,139RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$210,139OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$245,533TotalRevenueColumnAmt
Related Or Exempt Func Income$210,139RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,337TotalAmt
Management And General$13,337ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,180TotalAmt
Management And General$1,180ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,195TotalAmt
Management And General$2,195ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$695TotalAmt
Management And General$695ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,330TotalAmt
Management And General$22,330ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$342TotalAmt
Management And General$342ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$491TotalAmt
Management And General$491ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,239TotalAmt
Management And General$4,239ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$88,833$88,833
REPAIRS & MAINTENENCE$11,562$11,562
DONATIONS$9,268$9,268
SALES TAX$9,100$9,100

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,119TotalAmt
Management And General$14,119ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$177,691TotalAmt
Program Services$0ProgramServicesAmt
Management And General$177,691ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,783BOYAmt
EOY$164,860EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,229LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,926LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56,794BOYAmt
EOY$56,303EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152,577BOYAmt
EOY$221,163EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY-$342BOYAmt
EOY$402EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$342BOYAmt
EOY$402EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,919BOYAmt
EOY$220,761EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$152,919BOYAmt
EOY$220,761EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$152,577BOYAmt
EOY$221,163EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,842ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,076OtherCostOrOtherBasisAmt
Book Value$40,076BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,153OtherCostOrOtherBasisAmt
Depreciation$2,926DepreciationAmt
Book Value$16,227BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,303TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO PROMOTE EDUCATION AND SAFETY RELATED TO HUNTING, RECREATIONAL TARGETSHOOTING AND GUN OWNERSHIP.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 WILL BE DISTRUBUTED AND REVIEWED AT OUR MONTHLY MEETING.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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