FOUR SEASONS TRAIL ASOCIATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FOUR SEASONS TRAIL ASOCIATION (EIN 20-1834307)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-27
- IRS object ID
- 202020879349200112
- Schema version
- 2019v5.0
- 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 | 2020-03-27T12:19:09-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823101998 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Savoie Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 Main St | AddressLine1Txt |
| City | Madawaska | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201834307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUR SEASONS TRAIL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUR | BusinessNameControlTxt |
| Phone | 2077283254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 313 | AddressLine1Txt |
| City | MADAWASKA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04756 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONETTE ST ONGE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frederick Gene Savoie | PreparerPersonNm |
| PTIN | P00343253 | PTIN |
| Phone | 2077289181 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $49,914 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,323 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,495 | ProgramServiceRevenueAmt |
| Investment Income | $96 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $49,914 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,525 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $12,793 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,632 | OtherExpensesTotalAmt |
| Total Expenses | $57,200 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,286 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $369,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $362,261 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,531 | BOYAmt |
| EOY | $33,286 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,213 | BOYAmt |
| EOY | $271,715 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,514 | BOYAmt |
| EOY | $79,652 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,258 | BOYAmt |
| EOY | $384,653 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,711 | BOYAmt |
| EOY | $22,392 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,547 | BOYAmt |
| EOY | $362,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE RECREATIONAL ACTIVITIES FOR TE CITIZENS OF THE ST JOHN VALLEY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE RECREATIONAL ACTIVITIES FOR THE CITIZENS OF THE ST JOHN VALLEY | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $57,200 | GrantsAndAllocationsAmt |
| Program Service Expenses | $4,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,200 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| COLIN JANDREAU | ||
| President | 2.00 | $0 |
| ANDREW MARTIN | ||
| Vice President | 2.00 | $0 |
| MIKE HARM | ||
| Secretary | 2.00 | $0 |
| LEONETTE ST ONGE | ||
| Treasurer | 5.00 | $0 |
| GIL ROY | ||
| MEMBERSHIP CHAI | 1.00 | $0 |
| JOHN EZZY | ||
| Executive Dir. | 1.00 | $0 |
| YVON LEVESQUE | ||
| Director | 1.00 | $0 |
| DEAN GENDREAU | ||
| Director | 1.00 | $0 |
| DAWN BRAGDON | ||
| Director | 1.00 | $0 |
| TERESA HARM | ||
| FINANCE CHAIRMA | 1.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONETTE ST ONGE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 396 MAIN STREET | AddressLine1Txt |
| City | MADAWASKA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2077283254 | 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 | $53,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,723 | CurrentTaxYearAmt |
| Total | $234,082 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,495 | CurrentTaxYearAmt |
| Total | $82,501 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,218 | CurrentTaxYearAmt |
| Total | $316,583 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $316,583 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96 | CurrentTaxYearAmt |
| Total | $686 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96 | CurrentTaxYearAmt |
| Total | $686 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,314 | CurrentTaxYearAmt |
| Total | $317,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $87 |
| Other Expenses.1008 | Interest $76 |
| Other Expenses.1009 | Depreciation $12938 |
| Other Expenses.1012 | Insurance $4055 |
| Other Expenses.2 | EQUIPMENT REPAIRS $5286 |
| Other Expenses.3 | KITCHEN SUPPLIES $1696 |
| Other Expenses.4 | FUNDRAISING SUPPLIES $1328 |
| Other Expenses.5 | DUES $325 |
| Other Expenses.6 | ACCOUNTING $250 |
| Other Expenses.8 | WEB SITE $186 |
| Other Expenses.9 | LOGO $146 |
| Other Expenses.10 | TIKKI EVENT EXP $134 |
| Other Expenses.11 | 1/2 $125 |
| Other Assets.1003 | Machinery and Equipment - Beginning $35822 Machinery and Equipment - Ending $42040 |
| Other Assets.1 | - Beginning $23692 - Ending $37612 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3649 Accounts Payable and Accrued Expenses - Ending $2864 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $21062 Secured Mortgages and Notes Payable - Ending $19528 |