FOUR SEASONS TRAIL ASOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOUR SEASONS TRAIL ASOCIATION (EIN 20-1834307)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-11
- IRS object ID
- 201311019349200226
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-04-11T11:37:18-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE LACHANCE EA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201834307 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUR SEASONS TRAIL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUR | NameControl |
| Phone | 2077284346 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 5TH AVENUE | AddressLine1 |
| City | MADAWASKA | City |
| State | ME | State |
| ZIP Code | 04756 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE ST ONGE | Name |
| Title | LEE ST ONGE | Title |
| Phone | 2077284346 | Phone |
| Date Signed | 2013-04-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE G LACHANCE EA | Name |
| Phone | 2077286404 | Phone |
| Date Prepared | 2013-04-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 48901 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 23382 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 10592 | ProgramServiceRevenue |
| Membership Dues | 5079 | MembershipDues |
| Investment Income | 316 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 3337 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2859 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 478 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 3174 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4373 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -1199 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 3021 | OtherRevenueTotal |
| Total Revenue | 41669 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 120 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 17954 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 508 | PrintingPublicationsPostage |
| Other Expenses Total | 9907 | OtherExpensesTotal |
| Total Expenses | 28489 | TotalExpenses |
| Excess Or Deficit For Year | 13180 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 175162 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 10836 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 199178 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68942 | BOY |
| EOY | 87393 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127575 | BOY |
| EOY | 132950 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26213 | BOY |
| EOY | 27689 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222730 | BOY |
| EOY | 248032 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47568 | BOY |
| EOY | 48854 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175162 | BOY |
| EOY | 199178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Public Service | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE RECREATIOANL ACTIVITIES FOR THE CITIZENS OF THE ST. JOHN VALLEY | DescriptionProgramServiceAccom |
| Program Service Expenses | 28489 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 28489 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEE ST ONGE | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2077286387 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39053 | CurrentTaxYear |
| Total | 290577 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6511 | CurrentTaxYear |
| Total | 66553 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95 | CurrentTaxYearMinus3Years |
| Current Tax Year | 21 | CurrentTaxYear |
| Total | 187 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45585 | CurrentTaxYear |
| Total | 357317 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 357317 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 316 | CurrentTaxYear |
| Total | 1050 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 316 | CurrentTaxYear |
| Total | 1050 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358367 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99710 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00290 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | GROOMER 3000. MISC 21. |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 8907. AWARDS 1000. |
| Form 990EZ, Part II, Line 24 | SNOW MOBILE 19000. 19000. SKI EQUIPMENT 7213. 8689. |
| Form 990EZ, Part II, Line 26 | BUSINESS LINE OF CREDIT 01 38162. 48854. COMMERCIAL 02 8176. 0. COMMERCIAL LINE OF CREDIT 03 1230. 0. |
| Form 990, Part IX, Line 24f | FACILITIES |