Civic Intelligence

Shore Owners' Association of Lake P

EIN 14-6030664 • 501(c)7 • Lake Placid, NY

Profile

To enhance and protect the ecology and beauty of Lake Placid and its shores.

PO Box 1235Lake Placid, NY 12946

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

56%

Higher net margin than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-5.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$279,267

Up $38,477 (+16%) from 2023

Liabilities

Up

$18,622

Up $13,517 (+265%) from 2023

Net Assets

Up

$260,645

Up $24,960 (+11%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

Down

$45,225

Down $2,841 (-5.9%) from 2023

Expenses

Down

$20,043

Down $24,988 (-55%) from 2023

Net Income

Up

$25,182

Up $22,147 (+730%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $370,954Liabilities 2011: $02011Assets 2012: $382,051Liabilities 2012: $02012Assets 2013: $367,212Liabilities 2013: $02013Assets 2014: $403,842Net Assets 2014: $403,8422014Assets 2015: $434,933Net Assets 2015: $434,9332015Assets 2016: $413,617Net Assets 2016: $413,6172016Assets 2017: $460,778Liabilities 2017: $38,7432017Assets 2018: $498,959Net Assets 2018: $498,9592018Assets 2019: $493,387Liabilities 2019: $02019Assets 2020: $538,922Liabilities 2020: $0Net Assets 2020: $538,9222020Assets 2021: $581,984Liabilities 2021: $0Net Assets 2021: $581,9842021Assets 2022: $199,350Liabilities 2022: $0Net Assets 2022: $199,3502022Assets 2023: $240,790Liabilities 2023: $5,105Net Assets 2023: $235,6852023Assets 2024: $279,267Liabilities 2024: $18,622Net Assets 2024: $260,6452024

Highlighted filing

2024

Assets$279,267
Liabilities$18,622
Net Assets$260,645
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $39,484Expenses 2011: $29,996Net Income 2011: $9,4882011Revenue 2012: $48,091Expenses 2012: $34,351Net Income 2012: $13,7402012Revenue 2013: $41,108Expenses 2013: $47,945Net Income 2013: -$6,8372013Revenue 2014: $46,801Expenses 2014: $43,938Net Income 2014: $2,8632014Revenue 2015: $50,690Expenses 2015: $21,455Net Income 2015: $29,2352015Revenue 2016: $50,200Expenses 2016: $61,611Net Income 2016: -$11,4112016Revenue 2017: $110,434Expenses 2017: $137,573Net Income 2017: -$27,1392017Revenue 2018: $78,941Expenses 2018: $29,797Net Income 2018: $49,1442018Revenue 2019: $66,610Expenses 2019: $79,567Net Income 2019: -$12,9572019Revenue 2020: $72,009Expenses 2020: $51,186Net Income 2020: $20,8232020Revenue 2021: $76,461Expenses 2021: $45,826Net Income 2021: $30,6352021Revenue 2022: $48,649Expenses 2022: $63,193Net Income 2022: -$14,5442022Revenue 2023: $48,066Expenses 2023: $45,031Net Income 2023: $3,0352023Revenue 2024: $45,225Expenses 2024: $20,043Net Income 2024: $25,1822024

Highlighted filing

2024

Revenue$45,225
Expenses$20,043
Net Income$25,182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$279,267
Liabilities
$18,622
Net assets
$260,645
Revenue
$45,225
Expenses
$20,043
Net income
$25,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.19$2.61$0.45$0.20$0.25
2023Summary only. Only limited summary data is available for this year.$2.41$0.05$2.36$0.48$0.45$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.49$0.63$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.76$0.46$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.72$0.51$0.21
2019Summary only. Only limited summary data is available for this year.$4.93$0.00$0.67$0.80$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$4.99$0.79$0.30$0.49
2017Summary only. Only limited summary data is available for this year.$4.61$0.39$1.10$1.38$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.14$4.14$0.50$0.62$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.35$4.35$0.51$0.21$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.04$4.04$0.47$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$3.67$0.00$0.41$0.48$0.07
2012Summary only. Only limited summary data is available for this year.$3.82$0.00$0.48$0.34$0.14
2011Summary only. Only limited summary data is available for this year.$3.71$0.00$0.39$0.30$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$45,225
Mission and Program Overview

Mission

To enhance and protect the ecology and beauty of lake placid and its shores.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,392$129,087▼ $22,305
Cash and Non-Interest-Bearing Accounts$29,565$101,470▲ $71,905
Land, Buildings, and Equipment, Net$52,176$48,710▼ $3,466
Inventories for Sale or Use-$0-
Total Assets$240,790$279,267▲ $38,477
Other Assets Total$7,657$0▼ $7,657
Liabilities
Other Liabilities$0$17,497▲ $17,497
Accounts Payable and Accrued Expenses$5,105$1,125▼ $3,980
Total Liabilities$5,105$18,622▲ $13,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,685$260,645▲ $24,960
Total Net Assets Fund Balance$235,685$260,645▲ $24,960
Total Liabilities and Net Assets / Fund Balance$240,790$279,267▲ $38,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,410$83,474$98,884
Land$33,300-$33,300
Equipment$0$23,865$23,865
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Scott DonnellyPresident
Roger SmithVice President
Ashley KasperzakTrustee
Cathy SloanTrustee
Conrad TestwuideTrustee
Hilary McdonaldTrustee
Jaideep KhannaTrustee
Jay IrelandTrustee
John Mcmillin IiiTrustee
Julianne BertagnaTrustee
Keith OlsenTrustee
Kevin BetteTrustee
Nancy BegierTrustee
Peter PenceTrustee
Roby PolitiTrustee
Tom Walden IvTrustee
William KaufmanTrustee
Lendy BarnardSecretary
Cristina LussiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,200
Program Service Revenue
$0
Investment Income
$4,025
Other Revenue
$0
All Other Contributions
$1,375
Change in Net Assets
$25,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$4,880--$4,880
Depreciation Depletion$3,466--$3,466
Information Technology$3,195--$3,195
Conferences and Meetings$3,065--$3,065
Office Expenses$1,674--$1,674
Insurance$1,118--$1,118
Occupancy$422--$422
Other Expenses$150$75-$75
Total Functional Expenses$19,968$75$0$20,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/ From Adk Foundation$17,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Shore owner's association does not have any committees that can act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of shore owner's association's 990 was prepared and submitted for review to the president, vice president and the financial committee. After president, vice presient andfinancial committee review was completed, approval is given for filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members and key employees sign a conflict of interest statement annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SHORE OWNERS' ASSOCIATION OF LAKE
EIN
14-6030664
Phone
5185246693
Address
PO BOX 1235, LAKE PLACID, NY 12946

Signing Officer

Name
Cristina Lussi
Title
Treasurer
Phone
5185231446
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Donnelly
Formed
1893
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
25

Preparer

Firm
Fustcharles Llp
Address
220 S WARREN STREET, SYRACUSE, NY 13202
Preparer
Thomas J Giufre
Phone
3154463600
Supplemental Narrative

Additional Explanations

Part XI, Line 8

“Misstatement of prior year accumulated depreciation and recognition of prepaid member dues that are allocated to subsequent years.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01125
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE AND PROTECT THE ECOLOGY AND BEAUTY OF LAKE PLACID AND ITS SHORES.
IRS990/AllOtherContributionsAmt01375
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRISTINA LUSSI
IRS990/BooksInCareOfDetail/PhoneNum05185246693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 VICTOR HERBERT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE PLACID
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012946
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029565
IRS990/CashNonInterestBearingGrp/EOYAmt0101470
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03065
IRS990/ConferencesMeetingsGrp/TotalAmt03065
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04025
IRS990/CYOtherExpensesAmt020043
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025182
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020043
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045225
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03466
IRS990/DepreciationDepletionGrp/TotalAmt03466
IRS990/Desc0SEPTIC BARGE RENTAL
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt018092
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04880
IRS990/FeesForServicesAccountingGrp/TotalAmt04880
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY BEGIER
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIANNE BERTAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN BETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY KASPERZAK
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAIDEEP KHANNA
IRS990/Form990PartVIISectionAGrp/PersonNm9HILARY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MCMILLIN III
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN BETTE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER PENCE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBY POLITI
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHY SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CONRAD TESTWUIDE
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM WALDEN IV
IRS990/Form990PartVIISectionAGrp/PersonNm18CRISTINA LUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm19LENDY BARNARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt045225
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03195
IRS990/InformationTechnologyGrp/TotalAmt03195
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01118
IRS990/InsuranceGrp/TotalAmt01118
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048710
IRS990/LandBldgEquipCostOrOtherBssAmt0156049
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt039825
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE AND PROTECT THE ECOLOGY AND BEAUTY OF LAKE PLACID AND ITS SHORES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0235685
IRS990/NetAssetsOrFundBalancesEOYAmt0260645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0260645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0422
IRS990/OccupancyGrp/TotalAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt01674
IRS990/OfficeExpensesGrp/TotalAmt01674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07657
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BRIDGE REPAIR
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2SEPTIC BARGE RENTAL
IRS990/OtherExpensesGrp/Desc3NYS FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt01278
IRS990/OtherExpensesGrp/ProgramServicesAmt1720
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/TotalAmt01278
IRS990/OtherExpensesGrp/TotalAmt1720
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt017497
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT DONNELLY
IRS990/PriorPeriodAdjustmentsAmt0-222
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DAM AND BRIDGE REPAIRS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01776
IRS990/ProgSrvcAccomActy3Grp/Desc0LOON CONSERVATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044995
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03071
IRS990/PYOtherExpensesAmt045031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03035
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt045031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048066
IRS990/ReconcilationRevenueExpnssAmt025182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129087
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023865
IRS990ScheduleD/LandGrp/BookValueAmt033300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/ FROM ADK FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048710
IRS990ScheduleD/TotalLiabilityAmt017497
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHORE OWNER'S ASSOCIATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF SHORE OWNER'S ASSOCIATION'S 990 WAS PREPARED AND SUBMITTED FOR REVIEW TO THE PRESIDENT, VICE PRESIDENT AND THE FINANCIAL COMMITTEE. AFTER PRESIDENT, VICE PRESIENT ANDFINANCIAL COMMITTEE REVIEW WAS COMPLETED, APPROVAL IS GIVEN FOR FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSTATEMENT OF PRIOR YEAR ACCUMULATED DEPRECIATION AND RECOGNITION OF PREPAID MEMBER DUES THAT ARE ALLOCATED TO SUBSEQUENT YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0240790
IRS990/TotalAssetsEOYAmt0279267
IRS990/TotalAssetsGrp/BOYAmt0240790
IRS990/TotalAssetsGrp/EOYAmt0279267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019968
IRS990/TotalFunctionalExpensesGrp/TotalAmt020043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05105
IRS990/TotalLiabilitiesEOYAmt018622
IRS990/TotalLiabilitiesGrp/BOYAmt05105
IRS990/TotalLiabilitiesGrp/EOYAmt018622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019968
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1235
IRS990/USAddress/CityNm0LAKE PLACID
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012946
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0HTTPS://LPSOA.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA LUSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185231446
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORE OWNERS' ASSOCIATION OF LAKE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.