SABATTUS RECREATION CLUB INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SABATTUS RECREATION CLUB INC (EIN 01-0358598)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-02-09
- IRS object ID
- 201330409349200508
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-02-09T17:16:52-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010358598 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABATTUS RECREATION CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SABA | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROD COTE | Name |
| Title | TREASURER | Title |
| Phone | 2073759936 | Phone |
| Date Signed | 2013-01-21 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWWSABATTUSRECCOM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 96227 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15526 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 35657 | ProgramServiceRevenue |
| Investment Income | 50 | InvestmentIncome |
| Fundraising Gross Income | 44994 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14856 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 30138 | SpecialEventsNetIncomeLoss |
| Total Revenue | 81371 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 7497 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9921 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 611 | PrintingPublicationsPostage |
| Other Expenses Total | 55214 | OtherExpensesTotal |
| Total Expenses | 73243 | TotalExpenses |
| Excess Or Deficit For Year | 8128 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 47333 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55461 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33631 | BOY |
| EOY | 41895 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13931 | BOY |
| EOY | 13566 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47562 | BOY |
| EOY | 55461 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47333 | BOY |
| EOY | 55461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RECREATIONAL ACTIVITIES FOR AREA COMMUNI | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | YOUTH SPORTS FOR RESIDENTS OF SABATTUS WALES AND LITCHFIELD MAINE YOUTHS SERVED 350 | DescriptionProgramServiceAccom |
| Program Service Expenses | 70293 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 70293 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| SHELAH RAWSTRON | ||||
| CHAIR OF BOARD OF DIRECTORS | 5.00 | 0 | 0 | 0 |
| DAN DION | ||||
| PRESIDENTVP | 5.00 | 0 | 0 | 0 |
| TRACY LABERGE | ||||
| BOARD OF DIRECTORS | 1.00 | 0 | 0 | 0 |
| DEBORAH STROUT | ||||
| BOARD OF DIRECTORS | 3.00 | 0 | 0 | 0 |
| JANET BARIL | ||||
| BOARD OF DIRECTORS | 1.00 | 0 | 0 | 0 |
| DOUGLAS LEEMAN | ||||
| BOARD OF DIRECTORS | 1.00 | 0 | 0 | 0 |
| CRYSTAL BUTEAU | ||||
| BOARD OF DIRECTORS | 1.00 | 0 | 0 | 0 |
| RACHEL RAC | ||||
| SECRETARYBOARD OF DIRECTORS | 3.00 | 0 | 0 | 0 |
| ROD COTE | ||||
| TREASURER | 5.00 | 0 | 0 | 0 |
| STEPHANIE PELKEY | ||||
| BOARD OF DIRECTORS | 1.00 | 0 | 0 | 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 | ROD COTE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 EAST RD | AddressLine1 |
| City | WALES | City |
| State | ME | State |
| ZIP Code | 04280 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2073759936 | 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 |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51183 | CurrentTaxYear |
| Total | 216609 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44994 | CurrentTaxYear |
| Total | 188039 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96177 | CurrentTaxYear |
| Total | 404648 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 404648 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50 | CurrentTaxYear |
| Total | 838 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50 | CurrentTaxYear |
| Total | 838 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96227 | CurrentTaxYear |
| Total | 405486 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BUTTER BREAD | NameOfEvent1 |
| Gross Receipts Event1 | 6947 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 6947 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4032 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RAFFLE | NameOfEvent2 |
| Gross Receipts Event2 | 6874 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6874 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 542 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 31173 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 31173 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10282 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 44994 | GrossReceiptsTotal |
| Gross Revenue Total Events | 44994 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14856 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14856 | DirectExpenseSummaryEvents |
| Net Income Summary | 30138 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT BANK CHARGE 30 BUSINESS REGISTRATION FEES 135 BAD DEBTS 169 SUPPLIES 205 GRANTS 1,288 ADVERTISING 232 AWARDS/TROPHIES 9,878 EDUCATION/CERTIFICIATION 158 EQUIPMENT RENTAL 2,931 EQUIPMENT 10,307 EQUIPMENT MAINTENANCE 48 FOOD 1,647 INSURANCE 3,138 MEMBERSHIPS/DUES 8,099 OTHER COSTS 639 UNIFORMS 16,311 ROUNDING (1) |
| O02 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR SALES TAX PAYABLE 229 0 |