SOUTH SHORE EAGLES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOUTH SHORE EAGLES INC (EIN 23-7456860)
Tax period
2016-05-01 to 2017-04-30
Filed
2017-11-20
IRS object ID
201703249349300605
Schema version
2016v3.0
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)
Return2017-11-20T09:16:28-05:00ReturnTs
Tax Period End2017-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043220874PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1W A LEONARD & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11500 BOSTON PROVIDENCE TPKE STE 36AddressLine1Txt
CityNORWOODCityNm
State AbbreviationMAStateAbbreviationCd
ZIP020624631ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237456860EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH SHORE EAGLES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone7813431130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 483AddressLine1Txt
CityABINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02351ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIELLE LAROUCOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7813431130PhoneNum
Signature2017-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM A LEONARD CPAPreparerPersonNm
PTINP00512468PTIN
Phone7817622027PhoneNum
Preparation2017-11-07PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id57AB8D617EF69068E52D1FA064C003BD19B38193AtSubmissionCreationDeviceId
At Submission Filing Device IdD744FEA19C43AA12A3009BCE02E636B413E0C4C5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIELLE LAROUCOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 483AddressLine1Txt
CityABINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02351ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$334,567GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOUTHSHOREEAGLES.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE A SAFE, STRUCTURED ENVIRONMENT FOR THE YOUTH OF ABINGTION AND ROCKLAND, MASSACHUSETTS, TO LEARN THE GAME OF HOCKEY AND THE VALUE OF SPORTSMANSHIP BY BEING PART OF A TEAM.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$255,107PYProgramServiceRevenueAmt
CY Program Service Revenue$303,439CYProgramServiceRevenueAmt
PY Investment Income$293PYInvestmentIncomeAmt
CY Investment Income$408CYInvestmentIncomeAmt
PY Other Revenue$17,764PYOtherRevenueAmt
CY Other Revenue$26,617CYOtherRevenueAmt
PY Total Revenue$273,164PYTotalRevenueAmt
CY Total Revenue$330,464CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$212,591PYOtherExpensesAmt
CY Other Expenses$289,044CYOtherExpensesAmt
PY Total Expenses$212,591PYTotalExpensesAmt
CY Total Expenses$289,044CYTotalExpensesAmt
PY Revenues Less Expenses$60,573PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$41,420CYRevenuesLessExpensesAmt
Total Assets BOY$152,152TotalAssetsBOYAmt
Total Assets EOY$193,572TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$152,152NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$193,572NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A SAFE, STRUCTURED ENVIRONMENT FOR THE YOUTH OF ABINGTION AND ROCKLAND, MASSACHUSETTS, TO LEARN THE GAME OF HOCKEY AND THE VALUE OF SPORTSMANSHIP BY BEING PART OF A TEAM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$289,044ExpenseAmt
DescTO PROVIDE A SAFE, STRUCTURED ENVIRONMENT FOR THE YOUTH OF ABINGTION AND ROCKLAND, MASSACHUSETTS, TO LEARN THE GAME OF HOCKEY AND THE VALUE OF SPORTSMANSHIP BY BEING PART OF A TEAM.Desc
Total Program Service Expenses$289,044TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisuseYes (true)MaterialDiversionOrMisuseInd
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIELLE LAROUCEPersonNm
Phone7813431130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 483AddressLine1Txt
Address Line2P O BOX 483AddressLine2Txt
CityABINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02351ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRUCE CORNELL
EQUIPMENT MAYes (X)$0$0$0
FRANK DAVIS
COACHING DIRYes (X)$0$0$0
ANDY DOW
PEE WEE DIREYes (X)$0$0$0
LAURA DOW
FUNDRAISINGYes (X)$0$0$0
ARMANDO LAROUCO
SQUIRT DIRECYes (X)$0$0$0
CHRISTOPHER LOVETT
BANTAM DIRECYes (X)$0$0$0
JOHN MCGRATH
LTP/INSTR DIYes (X)$0$0$0
EDWARD O'NEIL
SO SHORE CONYes (X)$0$0$0
ARMANDO LAROUCO
TREASURER$0$0$0Yes (X)
DANIELLE LAROUCO
PRESIDENT$0$0$0Yes (X)
RICHARD SMITH
VICE PRESIDE$0$0$0Yes (X)
RHONDA YOUNG
SECRETARY/CO$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION INCOME$292,989$292,989
TOURNAMENT FEES$6,703$6,703
CORPORATE SPONSORSHIPS$3,747$3,747
FieldValueIRS element (for citing)
Total Program Service Revenue$303,439TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$408TotalRevenueColumnAmt
Related Or Exempt Func Income$408RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,720FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,103FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,617TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$330,464TotalRevenueColumnAmt
Related Or Exempt Func Income$303,847RelatedOrExemptFuncIncomeAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$639TotalAmt
Program Services$639ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,629TotalAmt
Program Services$1,629ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONFERENCE FEES$127,584$127,584
ICE RINK RENTAL$107,954$107,954
APPAREL$17,010$17,010
CLINIC EXPENSES$13,066$13,066

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,162TotalAmt
Program Services$21,162ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$289,044TotalAmt
Program Services$289,044ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,381BOYAmt
EOY$192,925EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$60,771BOYAmt
EOY$647EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152,152BOYAmt
EOY$193,572EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,152BOYAmt
EOY$193,572EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$152,152BOYAmt
EOY$193,572EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$152,152BOYAmt
EOY$193,572EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$41,420ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,051CurrentTaxYearMinus1YearAmt
Current Tax Year$334,567CurrentTaxYearAmt
Total$993,063TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,051CurrentTaxYearMinus1YearAmt
Current Tax Year$334,567CurrentTaxYearAmt
Total$993,063TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$993,063PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293CurrentTaxYearMinus1YearAmt
Total$697TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293CurrentTaxYearMinus1YearAmt
Total$697TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,344CurrentTaxYearMinus1YearAmt
Current Tax Year$334,567CurrentTaxYearAmt
Total$993,760TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPORTS BANQUETEvent1Nm
Gross Receipts Event1$30,720GrossReceiptsEvent1Amt
Gross Revenue Event1$30,720GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,103OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,720GrossReceiptsTotalAmt
Gross Revenue Total Events$30,720GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,103OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,103DirectExpenseSummaryEventsAmt
Net Income Summary$26,617NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSEE PART V FOR DETAILPersonNm

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationDURING FISCAL YEAR 2016; THE OFFICERS OF SOUTH SHORE EAGLES BECAME AWARE OF A DEFALCATION PERPETUATED BY A FORMER OFFICER. AS OF APRIL 30, 2017, THE TOTAL DEFALACTION TOTALLED 112,676. IN FISCAL 2016, THE CURRENT OFFICERS BECAME AWARE OF SAME AND CONFRONTED THE CULPRIT. UPON CONFRONTING THE CULPABLE PARTY, FULL RESTITUTION WAS MADE IMMEDIATELY WITH THE EXCEPTION OF 646.85 WHICH WAS SUBMITTED TO THE ORGANIZATION IN NOVEMBER 2017.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE TAX RETURN AND FINANCIAL STATEMENTS ARE SUBMITTED TO THE PRESIDENT OF THE ORGANIZATION, WHO THEN CALLS A BOARD MEETING AND SHARES THE FORMS WITH THE REST OF THE MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 19A COPY OF FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9PRIOR PERIOD ADJUSTMENT DUE 0 TO DEFALCATION 0

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