FOUR SEASONS TRAIL ASOCIATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FOUR SEASONS TRAIL ASOCIATION (EIN 20-1834307)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-09
- IRS object ID
- 201440999349200119
- 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 | 2014-04-09T12:02:14-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Diane LaChance EA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 724 | AddressLine1 |
| City | Madawaska | City |
| State | ME | State |
| ZIP Code | 04756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Madawaska | City |
| State | ME | State |
| ZIP Code | 04756 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE ST ONGE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2077283254 | PhoneNum |
| Signature | 2014-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE G LACHANCE EA | PreparerPersonNm |
| Phone | 2077286404 | PhoneNum |
| Preparation | 2014-04-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $62,668 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,332 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,325 | ProgramServiceRevenueAmt |
| Membership Dues | $7,968 | MembershipDuesAmt |
| Investment Income | $150 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $6,178 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,759 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,419 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,715 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,631 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,084 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $59,278 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $125 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $22,844 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,336 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,640 | OtherExpensesTotalAmt |
| Total Expenses | $34,945 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,333 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $204,553 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $7,416 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $236,302 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,393 | BOYAmt |
| EOY | $22,053 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,950 | BOYAmt |
| EOY | $215,952 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,064 | BOYAmt |
| EOY | $35,943 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,407 | BOYAmt |
| EOY | $273,948 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,854 | BOYAmt |
| EOY | $37,646 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,553 | BOYAmt |
| EOY | $236,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Public Service | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE RECREATIOANL ACTIVITIES FOR THE CITIZENS OF THE ST. JOHN VALLEY | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $31,332 | GrantsAndAllocationsAmt |
| Program Service Expenses | $34,945 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,945 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| COLIN JANDREAU | ||
| PRESIDENT | 10.00 | $0 |
| ANDY MARTIN | ||
| VICE PRESIDENT | 5.00 | $0 |
| CECILIA GUERRETTE | ||
| SECRETARY | 5.00 | $0 |
| LEE ST-ONGE | ||
| TREASURER | 10.00 | $0 |
| JOHN EZZY | ||
| EXECUTIVE DIRECTOR | 10.00 | $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 |
| 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 | LEE ST ONGE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Main Street | AddressLine1 |
| City | Madawaska | City |
| State | ME | State |
| ZIP Code | 04756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2077286387 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,332 | CurrentTaxYearAmt |
| Total | $256,383 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,893 | CurrentTaxYearAmt |
| Total | $71,250 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150 | CurrentTaxYearAmt |
| Total | $266 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,375 | CurrentTaxYearAmt |
| Total | $327,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $327,899 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150 | CurrentTaxYearAmt |
| Total | $1,069 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150 | CurrentTaxYearAmt |
| Total | $1,069 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | AWARDS 1850. DEPRECIATION 8740. MEMBERSHIPS 50. |
| Form 990EZ, Part II, Line 24 | SNOW MOBILE 19000. 19000. SKI EQUIPMENT 8689. 8689. GINZU GROOMER 5375. 5375. SPORT EQUIP 0. 2879. |
| Form 990EZ, Part II, Line 26 | BUSINESS LINE OF CREDIT 01 48854. 37646. COMMERCIAL 02 0. 0. COMMERCIAL LINE OF CREDIT 03 0. 0. |
| Form 990, Part IX, Line 24f | FACILITIES |