Skip to content
ProPublica Donate
ProPublica Donate

Shore Owners Association Of Lake Placid

  • Lake Placid, NY
  • Tax-exempt since Aug. 1945
  • EIN: 14-6030664

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$48.1k (2023)

Expenses
$45k (2023)

Total Assets
$241k (2023)

Total Liabilities
$5.11k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,066
Expenses
$45,031
Net Income
$3,035
Net Assets
$235,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,995
93.6%
Program Services $0
Investment Income $3,071
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $240,790
Total Liabilities $5,105
Net Assets $235,685
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Scott Donnelly (President) $0 $0 $0
Lendy Barnard (Secretary) $0 $0 $0
Roger Smith (Vice President) $0 $0 $0
John C Mcmillin Iii (Trustee) $0 $0 $0
Cristina Lussi (Treasurer) $0 $0 $0
Nancy Begier (Trustee) $0 $0 $0
Julianne Bertagna (Trustee) $0 $0 $0
Jay Ireland (Trustee) $0 $0 $0
Ashley Kasperzak (Trustee) $0 $0 $0
William Kaufman (Trustee) $0 $0 $0
Jaideep Khanna (Trustee) $0 $0 $0
Hilary Mcdonald (Trustee) $0 $0 $0
Peter Pence (Trustee) $0 $0 $0
Kevin Bette (Trustee) $0 $0 $0
Keith Olsen (Trustee) $0 $0 $0
Cathy Sloan (Trustee) $0 $0 $0
Tom Walden Iv (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,649
Expenses
$63,193
Net Income
-$14,544
Net Assets
$199,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,490
99.7%
Program Services $0
Investment Income $659
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$500
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $199,350
Total Liabilities $0
Net Assets $199,350
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Scott Donnelly (President) $0 $0 $0
Lendy Barnard (Secretary) $0 $0 $0
Kathleen Trainor (Vice President) $0 $0 $0
John C Mcmillin Iii (Treasurer) $0 $0 $0
Cristina Lussi (Treasurer Elect) $0 $0 $0
Nancy Begier (Trustee) $0 $0 $0
Julianne Bertagna (Trustee) $0 $0 $0
Jay Ireland (Trustee) $0 $0 $0
Ashley Kasperzak (Trustee) $0 $0 $0
William Kaufman (Trustee) $0 $0 $0
Jaideep Khanna (Trustee) $0 $0 $0
Hilary Mcdonald (Trustee) $0 $0 $0
Peter Pence (Trustee) $0 $0 $0
Barbara Renninger (Trustee) $0 $0 $0
Lauren Roth (Trustee) $0 $0 $0
Cathy Sloan (Trustee) $0 $0 $0
Tom Walden (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,461
Expenses
$45,826
Net Income
$30,635
Net Assets
$581,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,969
99.4%
Program Services $0
Investment Income $492
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $581,984
Total Liabilities $0
Net Assets $581,984
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Scott Donnelly (President) $0 $0 $0
Lendy Barnard (Secretary) $0 $0 $0
Kathy Trainor (Vice Preside) $0 $0 $0
John Mcmillin (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 25, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,009
Expenses
$51,186
Net Income
$20,823
Net Assets
$538,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,890
98.4%
Program Services $0
Investment Income $1,119
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,090
15.8%
Assets/Debt
Total Assets $538,922
Total Liabilities $0
Net Assets $538,922
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kristen Parker (Executive Se) $8,090 $0 $0
Scott Donnelly (President) $0 $0 $0
Lendy Bernard (Secretary) $0 $0 $0
Kathy Trainor (Vice Preside) $0 $0 $0
John Mcmillin (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,379
Expenses
$71,016
Net Income
-$22,637
Net Assets
$487,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,565
98.3%
Program Services $0
Investment Income $814
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $487,418
Total Liabilities $0
Net Assets $487,418
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,610
Expenses
$79,567
Net Income
-$12,957
Net Assets
$493,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,500
99.8%
Program Services $0
Investment Income $110
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $493,387
Total Liabilities $0
Net Assets $493,387
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,941
Expenses
$29,797
Net Income
$49,144
Net Assets
$498,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,240
63.6%
Program Services $0
Investment Income $136
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $498,959
Total Liabilities $0
Net Assets $498,959
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Nicole Broderick (Executive Se) $8,580 $0
Laura Smith Auster (Trustee) $0 $0
Lendy Barnard (Trustee) $0 $0
David Bumsted (President) $0 $0
Fred Calder (Secretary) $0 $0
Susan Gandy (Trustee) $0 $0
Molly Shubert Hann (Trustee) $0 $0
Rusty Hlavacek (Vice Preside) $0 $0
Georgia Jones (Honorary Tru) $0 $0
Tom Varden (Trustee) $0 $0
Antonia Ness (Trustee) $0 $0
Teresa Brady (Treasurer) $0 $0
Nancy Rosenthal (Trustee) $0 $0
Cree Scudder (Trustee) $0 $0
Roger Smith (Trustee) $0 $0
Douglas Stewart (Trustee) $0 $0
Scott Donnelly (Trustee) $0 $0
Lauren Roth (Trustee) $0 $0
Jeff Volmrich (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,434
Expenses
$137,573
Net Income
-$27,139
Net Assets
$422,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,799
72.3%
Program Services $0
Investment Income $185
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $460,778
Total Liabilities $38,743
Net Assets $422,035
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Nicole Broderick (Executive Se) $7,865 $0
Laura Smith Auster (Trustee) $0 $0
Lendy Barnard (Trustee) $0 $0
David Bumsted (Trustee) $0 $0
Fred Calder (Secretary) $0 $0
Susan Gandy (Trustee) $0 $0
Molly Shubert Hann (Trustee) $0 $0
Rusty Hlavacek (Vice Preside) $0 $0
Georgia Jones (Honorary Tru) $0 $0
James Knecht (Trustee) $0 $0
W Scott Mcgraw (Trustee) $0 $0
Antonia Ness (Trustee) $0 $0
Susan Riggins (Treasurer) $0 $0
Nancy Rosenthal (Trustee) $0 $0
Cree Scudder (Trustee) $0 $0
Roger Smith (Trustee) $0 $0
Douglas Stewart (Trustee) $0 $0
Diane Reynolds (Trustee) $0 $0
Lauren Roth (Trustee) $0 $0
Jeff Volmrich (Trustee) $0 $0
Teresa Brady (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,200
Expenses
$61,611
Net Income
-$11,411
Net Assets
$413,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,925
47.7%
Program Services $0
Investment Income $160
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $413,617
Total Liabilities $0
Net Assets $413,617
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Nicole Broderick (Executive Se) $9,295 $0
Laura Smith Auster (Trustee) $0 $0
Lendy Barnard (Trustee) $0 $0
David Bumsted (Trustee) $0 $0
Fred Calder (Secretary) $0 $0
Chris Conners (Vice Preside) $0 $0
Kate Fish (Trustee) $0 $0
Susan Gandy (Trustee) $0 $0
Molly Shubert Hann (Trustee) $0 $0
Susan Hirschfeld (Trustee) $0 $0
Rusty Hlavacek (Trustee) $0 $0
Georgia Jones (Trustee) $0 $0
James Knecht (Trustee) $0 $0
W Scott Mcgraw (Trustee) $0 $0
Ellen Mcmillin (Trustee) $0 $0
Antonia Ness (Trustee) $0 $0
Jamey Rhoades (President) $0 $0
Susan Riggins (Treasurer) $0 $0
Nancy Rosenthal (Trustee) $0 $0
Cree Scudder (Trustee) $0 $0
Roger Smith (Trustee) $0 $0
Douglas Stewart (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 15, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,690
Expenses
$21,455
Net Income
$29,235
Net Assets
$434,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,173
51.6%
Program Services $0
Investment Income $62
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$195
Other Revenue $0
Assets/Debt
Total Assets $434,933
Total Liabilities $0
Net Assets $434,933
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Nicole Broderick (Exec. Sec.) $8,580 $0
Susan Riggins (Treasurer) $0 $0
Fred Calder (Secretary) $0 $0
Chris Conners (Vice President) $0 $0
Roger Smith (Trustee) $0 $0
Susan Hirschfeld (Trustee) $0 $0
Laura Smith Auster (Trustee) $0 $0
James Rhoades (Vice President) $0 $0
Lendy Barnard (Trustee) $0 $0
David Bumsted (Trustee) $0 $0
Molly Shubert Hann (Trustee) $0 $0
Georgia Jones (Trustee) $0 $0
Rusty Hlavacek (Trustee) $0 $0
W Scott Mc Graw (Trustee) $0 $0
Kate Fish (Trustee) $0 $0
Ellen Mc Millin (Trustee) $0 $0
Susan Gandy (Trustee) $0 $0
Ellen Mc Millin (Trustee) $0 $0
James Knecht (Trustee) $0 $0
Antonia Ness (Trustee) $0 $0
Cree Scudder (Trustee) $0 $0
Nancy Rosenthal (Trustee) $0 $0
Douglas Stewart (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 15, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,801
Expenses
$43,938
Net Income
$2,863
Net Assets
$403,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,660
37.7%
Program Services $0
Investment Income $91
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $403,842
Total Liabilities $0
Net Assets $403,842
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Nicole Broderick (Exec. Sec.) $7,800 $0
Susan Riggins (Treasurer) $0 $0
Tom Rosewald (Director) $0 $0
Chris Conners (Vice President) $0 $0
Roger Smith (Trustee) $0 $0
Susan Hirschfeld (Trustee) $0 $0
Laura Smith Auster (Trustee) $0 $0
James Rhoades (Vice President) $0 $0
Lendy Barnard (Trustee) $0 $0
David Bumsted (Trustee) $0 $0
Molly Shubert Hann (Trustee) $0 $0
Michael Wolford (Secretary) $0 $0
Rusty Hlavacek (Trustee) $0 $0
W Scott Mc Graw (Trustee) $0 $0
Kate Fish (Trustee) $0 $0
Ellen Mc Millin (Trustee) $0 $0
Susan Gandy (Trustee) $0 $0
Robert Hunsicker (Trustee) $0 $0
James Knecht (Trustee) $0 $0
Antonia Ness (Trustee) $0 $0
Cree Scudder (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 19, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,108
Expenses
$47,945
Net Income
-$6,837
Net Assets
$367,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,500
18.2%
Program Services $1,250
3.0%
Investment Income $183
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
1.2%
Assets/Debt
Total Assets $367,212
Total Liabilities $0
Net Assets $367,212
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,091
Expenses
$34,351
Net Income
$13,740
Net Assets
$382,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,310
25.6%
Program Services $4,500
9.4%
Investment Income $164
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $492
1.0%
Assets/Debt
Total Assets $382,051
Total Liabilities $0
Net Assets $382,051
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,484
Expenses
$29,996
Net Income
$9,488
Net Assets
$370,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
25.3%
Program Services $1,525
3.9%
Investment Income $878
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $131
0.3%
Assets/Debt
Total Assets $370,954
Total Liabilities $0
Net Assets $370,954
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated