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SHELTER ISLAND MUNICIPAL GOLF COURSE, INC.

Company Details

Name: SHELTER ISLAND MUNICIPAL GOLF COURSE, INC.
Jurisdiction: New York
Legal type: DOMESTIC NOT-FOR-PROFIT CORPORATION
Status: Active
Date of registration: 05 Mar 2019 (6 years ago)
Entity Number: 5506454
ZIP code: 11965
County: Suffolk
Place of Formation: New York
Address: ATTN: PRESIDENT, PO BOX 852, SHELTER ISLAND HGTS, NY, United States, 11965

DOS Process Agent

Name Role Address
THE CORPORATION DOS Process Agent ATTN: PRESIDENT, PO BOX 852, SHELTER ISLAND HGTS, NY, United States, 11965

Filings

Filing Number Date Filed Type Effective Date
190305000360 2019-03-05 CERTIFICATE OF INCORPORATION 2019-03-05

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
83-3886098 Corporation Unconditional Exemption PO BOX 852, SHELTER IS HT, NY, 11965-0852 2019-10
In Care of Name % MARC SCOLA
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 100,000 to 499,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 231751
Income Amount 333175
Form 990 Revenue Amount 295782
National Taxonomy of Exempt Entities M99 Public Safety, Disaster Preparedness & Relief N.E.C Recreation & Sports: Physical Fitness and Community Recreational Facilities
Sort Name SHELTER ISLAND COUNTRY CLUB

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_83-3886098_SHELTERISLANDMUNICIPALGOLFCOURSEINC_04052019_01.tif

Form 990-N (e-Postcard)

Organization Name SHELTER ISLAND MUNICIPAL GOLF COURSE INC
EIN 83-3886098
Tax Year 2019
Beginning of tax period 2019-01-01
End of tax period 2019-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO BOX 852, SHELTER ISLAND HTS, NY, 11965, US
Principal Officer's Name GORDON CANTLEY
Principal Officer's Address PO BOX 852, SHELTER ISLAND HTS, NY, 11965, US
Website URL SHELTERISLANDCOUNTRYCLUB.COM

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name SHELTER ISLAND MUNICIPAL GOLF
EIN 83-3886098
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name SHELTER ISLAND MUNICIPAL GOLF
EIN 83-3886098
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name SHELTER ISLAND MUNICIPAL GOLF COURSE INC
EIN 83-3886098
Tax Period 202012
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
4220317309 2020-04-29 0235 PPP 26 Sunnyside Dr, SHELTER ISLAND HEIGHTS, NY, 11965-0001
Loan Status Date 2021-11-20
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 14300
Loan Approval Amount (current) 14300
Undisbursed Amount 0
Franchise Name -
Lender Location ID 46104
Servicing Lender Name Dime Community Bank
Servicing Lender Address 2200 Montauk Hwy, BRIDGEHAMPTON, NY, 11932
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address SHELTER ISLAND HEIGHTS, SUFFOLK, NY, 11965-0001
Project Congressional District NY-01
Number of Employees 3
NAICS code 713910
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 46104
Originating Lender Name Dime Community Bank
Originating Lender Address BRIDGEHAMPTON, NY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 14431.48
Forgiveness Paid Date 2021-04-02

Date of last update: 23 Mar 2025

Sources: New York Secretary of State