SABATTUS RECREATION CLUB INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SABATTUS RECREATION CLUB INC (EIN 01-0358598)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-01-13
- IRS object ID
- 202040139349200624
- 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 | 2020-01-13T18:09:21-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | AMY SHEEHY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2072123575 | PhoneNum |
| Signature | 2020-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH E STROUT | PreparerPersonNm |
| PTIN | P00041554 | PTIN |
| Phone | 2073759936 | PhoneNum |
| Preparation | 2020-01-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.75.27.172 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-13 | IPDt |
| IP Tm | 18:09:48 | IPTm |
| Federal Original Submission Id | 0106972020013kag4kbm | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-01-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D9FF5F80733E74B60C6E9E42605AA10DFCE9EC3F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D9FF5F80733E74B60C6E9E42605AA10DFCE9EC3F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $94,664 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,686 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $43,887 | ProgramServiceRevenueAmt |
| Investment Income | $181 | InvestmentIncomeAmt |
| Fundraising Gross Income | $38,910 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,934 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,976 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $84,730 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $8,056 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,952 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $538 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $76,219 | OtherExpensesTotalAmt |
| Total Expenses | $91,765 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,035 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,987 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,952 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,779 | BOYAmt |
| EOY | $37,940 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,377 | BOYAmt |
| EOY | $11,012 | 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 | $56,156 | BOYAmt |
| EOY | $48,952 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,987 | BOYAmt |
| EOY | $48,952 | 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 | $91,765 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,765 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JILL BOUCHARD | ||||
| CHAIRPERSON | 1.00 | $0 | $0 | $0 |
| CHAD DROUIN | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| NATASHA FYFE | ||||
| VICE CHAIRPERSON | 1.00 | $0 | $0 | $0 |
| DEB WHITAKER | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| LIANNE DAVIS | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| AMY SHEEHY | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| PETE LETOURNEAU | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| SAMANTHA HINKLEY | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| ADAM SIKORA | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| KAREN BAILEY | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| KAYLA SIKORA | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| SHELLY WHEELER | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| JOSH ADAMS | ||||
| 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 | AMY SHEEHY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 LUMBER DR | AddressLine1Txt |
| City | SABATTUS | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04280 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2072123575 | 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 | $48,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,573 | CurrentTaxYearAmt |
| Total | $247,157 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,910 | CurrentTaxYearAmt |
| Total | $153,085 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,483 | CurrentTaxYearAmt |
| Total | $400,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $400,242 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181 | CurrentTaxYearAmt |
| Total | $366 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181 | CurrentTaxYearAmt |
| Total | $366 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,664 | CurrentTaxYearAmt |
| Total | $400,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | 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 | VARIOUS | Event1Nm |
| Gross Receipts Event1 | $29,414 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,414 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,934 | OtherDirectExpensesEvent1Amt |
| Event2 | TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $9,496 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,496 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $38,910 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $38,910 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,934 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,934 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,976 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 365BUSINESS REGISTRATION FEES 25BAD DEBTS 10SUPPLIES 82GRANTS 4,400AWARDS/TROPHIES 6,371EDUCATION/CERTIFICIATION 2,204EQUIPMENT RENTAL 2,960EQUIPMENT 9,023EQUIPMENT REPAIRS 4,501FOOD 1,861INSURANCE 2,328MEMBERSHIPS/DUES 11,399ADMIN EXPENSE- OTHER 65UNIFORMS 29,962COMPUTER EXPENSES 663 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 169 0 |