SABATTUS RECREATION CLUB INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SABATTUS RECREATION CLUB INC (EIN 01-0358598)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-01-26
- IRS object ID
- 201510269349200116
- Schema version
- 2014v5.0
- 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 | 2015-01-26T14:33:25-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | DEBORAH E STROUT CPA 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 | 2014-01-01 | 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 | 2015-01-15 | 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 | 2015-01-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $94,280 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,733 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $40,059 | ProgramServiceRevenueAmt |
| Investment Income | $61 | InvestmentIncomeAmt |
| Fundraising Gross Income | $43,427 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,504 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,923 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $76,776 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $7,011 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,405 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $463 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $67,830 | OtherExpensesTotalAmt |
| Total Expenses | $94,709 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,933 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,846 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$34 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $48,879 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,645 | BOYAmt |
| EOY | $36,128 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,201 | BOYAmt |
| EOY | $12,837 | 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 | $66,846 | BOYAmt |
| EOY | $48,965 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $86 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,846 | BOYAmt |
| EOY | $48,879 | 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 | $94,710 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,710 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STEPHANIE PELKEY | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| JESSICA SIDERIO | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| SHELAH RAWSTRON | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| DEB WHITAKER | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| CLAIRE SURETTE | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| AMY SHEEHY | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| JESSICA YOUNG | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JUSTIN VALLIERE | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| AARON WRIGHT | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| ROD COTE | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| CHAD RICHARD | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| SHELLY WHEELER | ||||
| 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 | $40,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,792 | CurrentTaxYearAmt |
| Total | $250,141 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,923 | CurrentTaxYearAmt |
| Total | $185,051 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,715 | CurrentTaxYearAmt |
| Total | $435,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $435,192 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61 | CurrentTaxYearAmt |
| Total | $331 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61 | CurrentTaxYearAmt |
| Total | $331 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,776 | CurrentTaxYearAmt |
| Total | $435,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 8 | Event1Nm |
| Gross Receipts Event1 | $37,334 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,334 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,521 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,334 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,334 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,521 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,521 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,813 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGE (3)BUSINESS REGISTRATION FEES 35BAD DEBTS 30SUPPLIES 367GRANTS 2,100AWARDS/TROPHIES 5,333EDUCATION/CERTIFICIATION 690EQUIPMENT RENTAL 2,437EQUIPMENT 16,293EQUIPMENT MAINTENANCE 209FOOD 525INSURANCE 386MEMBERSHIPS/DUES 8,646OTHER COSTS 37UNIFORMS 28,798COMPUTER EXPENSES 50OTHER COSTS 681TRAVEL 1,216 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (34) |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 0 86 |