SABATTUS RECREATION CLUB INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SABATTUS RECREATION CLUB INC (EIN 01-0358598)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-01-24
- IRS object ID
- 201410249349200501
- Schema version
- 2013v3.1
- 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 | 2014-01-24T09:48:31-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SABATTUS | City |
| State | ME | State |
| ZIP Code | 04280 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY SHEEHY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2073759936 | PhoneNum |
| Signature | 2014-01-21 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $95,938 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,484 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $44,888 | ProgramServiceRevenueAmt |
| Investment Income | $60 | InvestmentIncomeAmt |
| Fundraising Gross Income | $34,506 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,563 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,943 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $78,375 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $5,500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,009 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $638 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $54,843 | OtherExpensesTotalAmt |
| Total Expenses | $66,990 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,385 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,846 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,895 | BOYAmt |
| EOY | $53,645 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,566 | BOYAmt |
| EOY | $13,201 | 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 | $55,461 | BOYAmt |
| EOY | $66,846 | 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 | $55,461 | BOYAmt |
| EOY | $66,846 | 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 | $64,789 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,789 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAN DION | ||||
| CHAIRMAN | 5.00 | $0 | $0 | $0 |
| JANET BARIL | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| ROD COTE | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| STEPHANIE PELKEY | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| JESSICA SIDERIO | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| RACHEL RAC | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| SHELAH RAWSTRON | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| JENNIFER GOUCHER | ||||
| BOARD OF DIRECTORS | 0.00 | $0 | $0 | $0 |
| DEB WHITAKER | ||||
| BOARD OF DIRECTORS | 0.00 | $0 | $0 | $0 |
| KATIE CASWELL | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| CLAIRE SURETTE | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| JEN WATERMAN | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| AMY SHEEHY | ||||
| TREASURER | 0.00 | $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 | PO BOX 690 | AddressLine1 |
| City | SABATTUS | City |
| State | ME | State |
| ZIP Code | 04280 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2073759936 | 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 | $42,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,372 | CurrentTaxYearAmt |
| Total | $241,426 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,506 | CurrentTaxYearAmt |
| Total | $197,893 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,878 | CurrentTaxYearAmt |
| Total | $439,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $439,319 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60 | CurrentTaxYearAmt |
| Total | $542 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60 | CurrentTaxYearAmt |
| Total | $542 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,938 | CurrentTaxYearAmt |
| Total | $439,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BUTTER BREAD | NameOfEvent1Amt |
| Name Of Event2 | RAFFLE | NameOfEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION AMOUNTBANK CHARGE 12BUSINESS REGISTRATION FEES 60BAD DEBTS 50SUPPLIES 178TAXES 6GRANTS 500ADVERTISING 581AWARDS/TROPHIES 5,554EDUCATION/CERTIFICIATION 125EQUIPMENT RENTAL 2,636EQUIPMENT 9,199EQUIPMENT MAINTENANCE 87FOOD 229INSURANCE 2,993MEMBERSHIPS/DUES 12,507OTHER COSTS 91UNIFORMS 19,647COMPUTER EXPENSES 388 | ExplanationTxt |