SABATTUS RECREATION CLUB INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SABATTUS RECREATION CLUB INC (EIN 01-0358598)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-08-13
- IRS object ID
- 202422269349200782
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-13T13:56:29-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200213058 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STROUT ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 APPLE DR | AddressLine1Txt |
| City | SABATTUS | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04280 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010358598 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABATTUS RECREATION CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SABA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 690 | AddressLine1Txt |
| City | SABATTUS | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04280 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIANNE DAVIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2078999044 | PhoneNum |
| Signature | 2024-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH STROUT | PreparerPersonNm |
| PTIN | P00041554 | PTIN |
| Phone | 2073759936 | PhoneNum |
| Preparation | 2024-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SABATTUSREC.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $77,634 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,610 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $35,563 | ProgramServiceRevenueAmt |
| Investment Income | $337 | InvestmentIncomeAmt |
| Fundraising Gross Income | $24,124 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,287 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,837 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $75,347 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $570 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $7,395 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,232 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $446 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $72,488 | OtherExpensesTotalAmt |
| Total Expenses | $87,131 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,784 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,698 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,914 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,964 | BOYAmt |
| EOY | $32,545 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,734 | BOYAmt |
| EOY | $9,369 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,698 | BOYAmt |
| EOY | $41,914 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,698 | BOYAmt |
| EOY | $41,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RECREATIONAL ACTIVITIES FOR AREA COMMUNI | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | YOUTH SPORTS FOR RESIDENTS OF SABATTUS, WALES AND LITCHFIELD MAINE YOUTHS SERVED 350 | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $87,131 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,131 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JAMERSON CROWLEY | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| KELLI GILZOW-STOWELL | ||||
| CHAIRPERSON | 1.00 | $0 | $0 | $0 |
| LIANNE DAVIS | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| JOSHUA ADAMS | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| JOE CORMIER | ||||
| VICE CHAIRMAIN | 1.00 | $0 | $0 | $0 |
| JON MENNEALY | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| ERICA CROWLEY | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| AMY RAYMOND | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| BRITTANY MILLIGAN | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| KAYLA SIKORA | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| TIFFANY HURD | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| STEPHANIE SMITH | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIANNE DAVIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 SANTA LANE | AddressLine1Txt |
| City | LITCHFIELD | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078999044 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,419 | CurrentTaxYearAmt |
| Total | $30,640 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,591 | CurrentTaxYearAmt |
| Total | $203,012 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,010 | CurrentTaxYearAmt |
| Total | $233,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $233,652 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337 | CurrentTaxYearAmt |
| Total | $609 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337 | CurrentTaxYearAmt |
| Total | $609 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,347 | CurrentTaxYearAmt |
| Total | $234,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99830 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAFFLE | Event1Nm |
| Gross Receipts Event1 | $23,857 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,857 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,287 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $267 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $267 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $24,124 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,124 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,287 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,287 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,837 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIPS AMOUNT 570 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 365BANK CHARGES 1,232BOOKS/SUBSCRIPTIONS 799BUSINESS REGISTRATION FEES 55COMPUTER EXPENSES 835INSURANCE 2,052AWARDS/TROPIES 5,516EDUCATION/CERTIFICATION 1,915EQUIPMENT RENTAL 3,740EQUIPMENT MAINTENANCE 13MEMBERSHIPS AND DUES 3,872UNIFORMS 27,574EQUIPMENT 24,394ADVERTISING 126 |