SABATTUS RECREATION CLUB INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SABATTUS RECREATION CLUB INC (EIN 01-0358598)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-22
- IRS object ID
- 201221139349200502
- Schema version
- 2011v1.2
- 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 | 2012-04-22T22:55:35-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | DEBORAH STROUT | Name |
| Title | TREASURERBOD | Title |
| Phone | 2073759936 | Phone |
| Date Signed | 2012-04-22 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 84688 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10884 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 35855 | ProgramServiceRevenue |
| Investment Income | 65 | InvestmentIncome |
| Fundraising Gross Income | 37884 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12155 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 25729 | SpecialEventsNetIncomeLoss |
| Total Revenue | 72533 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 4913 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6277 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 744 | PrintingPublicationsPostage |
| Other Expenses Total | 54657 | OtherExpensesTotal |
| Total Expenses | 66591 | TotalExpenses |
| Excess Or Deficit For Year | 5942 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 41391 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47333 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27455 | BOY |
| EOY | 33631 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14295 | BOY |
| EOY | 13931 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41801 | BOY |
| EOY | 47562 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410 | BOY |
| EOY | 229 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41391 | BOY |
| EOY | 47333 | 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 | 62395 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 62395 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| SHELAH RAWSTRON | ||||||||
| 90 TURCOTTE RD | SABATTUS | ME | 04280 | CHAIR OF BOARD | 5 | 0 | 0 | 0 |
| RALPH WEBSTER | ||||||||
| 884 POND RD | WALES | ME | 04280 | PRESIDENT | 5 | 0 | 0 | 0 |
| DAN DION | ||||||||
| PO BOX 27 | SABATTUS | ME | 04280 | VPBOD | 3 | 0 | 0 | 0 |
| TRACY LABERGE | ||||||||
| 636 SABATTUS RD | SABATTUS | ME | 04280 | SECRETARYBOD | 3 | 0 | 0 | 0 |
| DEBORAH STROUT | ||||||||
| PO BOX 690 | SABATTUS | ME | 04280 | TREASURERBOD | 5 | 0 | 0 | 0 |
| AMY MADORE | ||||||||
| 25 UNION ST | SABATTUS | ME | 04280 | VICE CHAIR OF B | 1 | 0 | 0 | 0 |
| JANET BARIL | ||||||||
| 35 SPRINGER FARM RD | SABATTUS | ME | 04280 | BOARD OF DIRECT | 1 | 0 | 0 | 0 |
| DOUGLAS LEEMAN | ||||||||
| 7 FARMVIEW DR | WALES | ME | 04280 | BOARD OF DIRECT | 1 | 0 | 0 | 0 |
| CRYSTAL BUTEAU | ||||||||
| 148 POND RD | WALES | ME | 04280 | BOARD OF DIRECT | 1 | 0 | 0 | 0 |
| RACHEL RAC | ||||||||
| 23 JOHN DR | SABATTUS | ME | 04280 | BOARD OF DIRECT | 1 | 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 | DEBORAH STROUT | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| 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 | 40147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46739 | CurrentTaxYear |
| Total | 205573 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37884 | CurrentTaxYear |
| Total | 167879 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84623 | CurrentTaxYear |
| Total | 373452 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 373452 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65 | CurrentTaxYear |
| Total | 788 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65 | CurrentTaxYear |
| Total | 788 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84688 | CurrentTaxYear |
| Total | 374240 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | ME | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BUTTER BREAD | NameOfEvent1 |
| Gross Receipts Event1 | 9280 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9280 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5145 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CONCESSIONS | NameOfEvent2 |
| Gross Receipts Event2 | 9459 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9459 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2737 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17833 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 17833 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4272 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 36572 | GrossReceiptsTotal |
| Gross Revenue Total Events | 36572 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12154 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12154 | DirectExpenseSummaryEvents |
| Net Income Summary | 24418 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT BANK CHARGE 79 BUSINESS REGISTRATION FEES 85 SUPPLIES 440 GRANTS 830 ADVERTISING 200 AWARDSTROPHIES 8143 EDUCATIONCERTIFICIATION 95 EQUIPMENT RENTAL 2699 EQUIPMENT 12037 FOOD 272 INSURANCE 22 MEMBERSHIPSDUES 7006 OTHER COSTS 7013 UNIFORMS 12357 RETURNED CHECKS 383 INSURANCE 2997 ROUNDING 1 |
| 02. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 51 0 |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR SALES TAX PAYABLE 410 229 |