Shore Owners Association Of Lake Placid in Lake Placid, New York (NY)
Table of contents:
| Shore Owners Association Of Lake Placid | |
| Employer Identification Number (EIN) | 146030664 |
| Name of Organization | Shore Owners Association Of Lake Placid |
| Address | PO BOX 1235, Lake Placid, NY 12946-5235 |
| Activities | Other recreational activities, Other social activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 08/1945 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $403,842 |
| Amount of Income | $46,801 |
| Form 990 Revenue Amount | $46,801 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $39,484 | $48,091 | $41,108 |
| Contributions, gifts, grants, and similar amounts received | $10,000 | $12,310 | $7,500 |
| Program service revenue including government fees and contracts | $1,525 | $4,500 | $1,250 |
| Membership dues and assessments | $26,950 | $30,625 | $31,675 |
| Investment income | $878 | $164 | $183 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $131 | $492 | $500 |
| Total expenses | $29,996 | $34,351 | $47,945 |
| Total net assets | $370,954 | $382,051 | $367,206 |
| Excess/Deficit for the year | $9,488 | $13,740 | $-6,837 |
| Net assets or fund balances at beginning of year | $322,735 | $370,954 | $382,051 |
| Other changes in net assets or fund balances | $38,731 | $-2,643 | $-8,008 |
| Net assets or fund balances at end of year | $382,051 | $367,206 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $370,954 | $382,051 | $367,212 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $370,954 | $382,051 | $367,206 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shirley Chisholm Day Care Center 2, Development Center 2 | 2023 Pacific St, Brooklyn, NY 11233-3903 | NY | 1976-06 | $9,655,638 |
| 2 | Shirley Community Ambulance Corp C O H Pfister | PO BOX 72, Shirley, NY 11967-0072 | NY | 1978-09 | $850,238 |
| 3 | Shirley G Benerofe Foundation Inc | 4 New King Street, White Plains, NY 10604-1202 | NY | 1999-12 | $109,640 |
| 4 | Shirley Waldbaum Witkin Foundation Inc | 1 Pin Oak Ct, Glen Head, NY 11545-2813 | NY | 1991-08 | $135,823 |
| 5 | Shmerler Foundation Inc | 11 Martine Ave Ste 970, White Plains, NY 10606-4027 | NY | 1949-08 | $120,170 |
| 6 | Shmira Volunteer Patrol Corp, Dba Williamsburg | 92 Heyward St, Brooklyn, NY 11206-5407 | NY | 1988-06 | $49,861 |
| 7 | Shmuel Fuch Foundation Inc | 1109 E 22nd St, Brooklyn, NY 11210-3619 | NY | 1997-05 | $1,087,040 |
| 8 | Shoe Charitable Foundation | 127 E 30th St Apt 5b, New York, NY 10016-7373 | NY | 2000-01 | $1 |
| 9 | Shopmens Local Union No 824 Of The International Association Of Bridg | 21 Little York Rd, Gouverneur, NY 13642-3350 | NY | 1973-10 | $47,966 |
| 10 | Shore Family Foundation Inc | 22 Lighthouse Rd, Sands Point, NY 11050-1224 | NY | 1997-08 | $43,853 |
| 11 | Shore Owners Association Of Lake Placid | PO BOX 1235, Lake Placid, NY 12946-5235 | NY | 1945-08 | $46,801 |
| 12 | Shore Road Garden Council Ltd | 8901 Shore Road, Brooklyn, NY 11209 | NY | 2005-09 | $0 |
| 13 | Shorefront Jewish Community Council Inc | 128 Brighton Beach Avenue 4th Flr, Brooklyn, NY 11235-8087 | NY | 1991-02 | $949,524 |
| 14 | Shorefront Ym-Ywha Of Brighton- Manhattan Beach Inc | 3300 Coney Island Ave, Brooklyn, NY 11235-6606 | NY | 1992-09 | $7,853,232 |
| 15 | Shoreham Bmx Parents Association | 73 Barteau Ave, Blue Point, NY 11715 | NY | 1999-03 | $0 |
| 16 | Shoreham Shore Club Inc | PO BOX 270, Shoreham, NY 11786-0270 | NY | 1973-09 | $54,562 |
| 17 | Shorewood Association Inc | 4958 W Lake Rd, Dunkirk, NY 14048-9613 | NY | 1938-11 | $1,220,172 |
| 18 | Shorinji Kempo Association Inc | C/O Atsushi Ohashi 101 Wycoff Ave, Brooklyn, NY 11237 | NY | 1993-07 | $16,337 |
| 19 | Shotgun Productions Inc | 165 E 35th St Apt 7j, New York, NY 10016-4136 | NY | 1995-03 | $12,498 |
| 20 | Showstopper Productions Inc | 821 Herkimer Rd, Utica, NY 13502-2614 | NY | 1997-03 | $225 |
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