SOUTH SHORE ASSOCIATION OF ONEIDA LAKE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOUTH SHORE ASSOCIATION OF ONEIDA LAKE INC (EIN 16-1016191)
Tax period
2016-04-01 to 2017-03-31
Filed
2017-07-10
IRS object ID
201721919349300752
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)
Return2017-07-10T12:42:02-04:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

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 Begin2016-04-01TaxPeriodBeginDt

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)
PersonRON GREENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3156998149PhoneNum
Signature2017-06-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES K PIKE EAPreparerPersonNm
PTINP00087077PTIN
Phone3154520075PhoneNum
Preparation2017-06-27PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id38416B3EB8C3105D1618DD1CB0C9FA7806D30BAFAtSubmissionCreationDeviceId
At Submission Filing Device Id38416B3EB8C3105D1618DD1CB0C9FA7806D30BAFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRON GREENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18824 BEACH RDAddressLine1Txt
CityBREWERTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13029ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$372,565GrossReceiptsAmt
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 Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$25,464PYContributionsGrantsAmt
CY Contributions Grants$27,025CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$338,301PYOtherRevenueAmt
CY Other Revenue$345,540CYOtherRevenueAmt
PY Total Revenue$363,765PYTotalRevenueAmt
CY Total Revenue$372,565CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,881PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,341CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$298,114PYOtherExpensesAmt
CY Other Expenses$331,078CYOtherExpensesAmt
PY Total Expenses$324,995PYTotalExpensesAmt
CY Total Expenses$359,419CYTotalExpensesAmt
PY Revenues Less Expenses$38,770PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,146CYRevenuesLessExpensesAmt
Total Assets BOY$90,651TotalAssetsBOYAmt
Total Assets EOY$99,442TotalAssetsEOYAmt
Total Liabilities BOY$24,423TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,068TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$66,228NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,374NetAssetsOrFundBalancesEOYAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Employee2EmployeeCnt
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
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
RON GREEN
PRESIDENT20.00Yes (X)$0$0$0
JAMES RICHBERG
VICE PRESIDE10.00Yes (X)$0$0$0
WILLIAM MONROE
SECRETARY5.00Yes (X)$0$0$0
MARC YOUNG
TREASURER15.00Yes (X)$0$0$0
RAYMOND MCKNIGHT
CORRISPONDIM3.00Yes (X)$0$0$0
KEN YOUNG
DIRECTOR1.00$0$0$0Yes (X)
MARTY FEATHERLY
DIRECTOR1.00$0$0$0Yes (X)
DON BERTI
DIRECTOR1.00$0$0$0Yes (X)
BOB DAMEWOOD
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$27,025MembershipDuesAmt
Total Contributions$27,025TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$345,540TotalRevenueColumnAmt
Related Or Exempt Func Income$345,540RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$345,540OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$372,565TotalRevenueColumnAmt
Related Or Exempt Func Income$345,540RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,906TotalAmt
Management And General$25,906ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,435TotalAmt
Management And General$2,435ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,770TotalAmt
Management And General$2,770ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,018TotalAmt
Management And General$3,018ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,909TotalAmt
Management And General$16,909ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$877TotalAmt
Management And General$877ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,090TotalAmt
Management And General$5,090ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$225,001$225,001
OUTSIDE SERVICE$23,005$23,005
SALES TAX$18,778$18,778
REPAIRS & MAINTENENCE$10,576$10,576

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,563TotalAmt
Management And General$24,563ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$359,419TotalAmt
Program Services$0ProgramServicesAmt
Management And General$359,419ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,893BOYAmt
EOY$41,175EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,229LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$962LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,758BOYAmt
EOY$58,267EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,651BOYAmt
EOY$99,442EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,951BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$21,472BOYAmt
EOY$20,068EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,423BOYAmt
EOY$20,068EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,228BOYAmt
EOY$79,374EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,228BOYAmt
EOY$79,374EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,651BOYAmt
EOY$99,442EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,146ReconcilationRevenueExpnssAmt
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$962DepreciationAmt
Book Value$18,191BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$58,267TotalBookValueLandBuildingsAmt

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.