Four Seasons Trail Asociation in Madawaska, Maine (ME)
Table of contents:
| Four Seasons Trail Asociation | |
| Employer Identification Number (EIN) | 201834307 |
| Name of Organization | Four Seasons Trail Asociation |
| In Care of Name | Ross M Dubois |
| Address | PO BOX 313, Madawaska, ME 04756-0313 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $286,410 |
| Amount of Income | $57,242 |
| Form 990 Revenue Amount | $46,074 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2014: $57,242 (it was $59,278 in 2013)
| Four Seasons Trail Asociation: | $57,242 |
| Other organizations performing similar types of work: | $80,385 |
Assets in 2014: $286,410 (it was $273,948 in 2013)
| Four Seasons Trail Asociation: | $286,410 |
| Other organizations performing similar types of work: | $100,374 |
Expenses in 2013: $34,945
| Four Seasons Trail Asociation: | $34,945 |
| Other organizations performing similar types of work: | $63,143 |
Income to expenses ratio in 2013: 1.6
| Four Seasons Trail Asociation: | 1.6 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 52.9%
| This organization: | 52.9% |
| Other organizations performing similar types of work: | 25.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $78,189 | $41,669 | $59,278 |
| Contributions, gifts, grants, and similar amounts received | $56,483 | $23,382 | $31,332 |
| Program service revenue including government fees and contracts | $16,192 | $10,592 | $14,325 |
| Membership dues and assessments | $3,566 | $5,079 | $7,968 |
| Investment income | $383 | $316 | $150 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $478 | $4,419 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $3,337 | $6,178 |
| Less: direct expenses from gaming and fundraising events | $0 | $2,859 | $1,759 |
| Gross profit/loss from sales of inventory | $1,192 | $-1,199 | $1,084 |
| Gross sales of inventory, less returns and allowances | $3,280 | $3,174 | $2,715 |
| Less: cost of goods sold | $2,088 | $4,373 | $1,631 |
| Other revenue | $373 | $3,021 | $0 |
| Total expenses | $45,334 | $28,489 | $34,945 |
| Total net assets | $175,162 | $199,178 | $236,302 |
| Excess/Deficit for the year | $32,855 | $13,180 | $24,333 |
| Net assets or fund balances at beginning of year | $122,212 | $175,162 | $204,553 |
| Other changes in net assets or fund balances | $20,095 | $10,836 | $7,416 |
| Net assets or fund balances at end of year | $199,178 | $236,302 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $222,730 | $248,032 | $273,948 |
| Total liabilities | $47,568 | $48,854 | $37,646 |
| Net assets or fund balances | $175,162 | $199,178 | $236,302 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $327,899 |
| Subtotal | $327,899 |
| Gifts, grants, contributions, and membership fees received | $256,383 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $71,250 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $266 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $328,968 |
| Public support | $327,899 |
| Subtotal | $1,069 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,069 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wood River Community Young Mens Christian Association Inc | PO BOX 6801, Ketchum, ID 83340-6801 | ID | 1995-09 | $5,940,555 |
| 2 | Vietnamese American Communitycenter Of The East Bay | 655 International Blvd, Oakland, CA 94606-2911 | CA | 2006-12 | $337,421 |
| 3 | Sheridan On Skates | PO BOX 49, Sheridan, WY 82801-0049 | WY | 2002-10 | $7,769,603 |
| 4 | Islesboro Community Center | PO BOX 265, Islesboro, ME 04848-0265 | ME | 2002-03 | $560,119 |
| 5 | Southern Maine Community Recreation Center | 215 Narragansett St, Gorham, ME 04038-2052 | ME | 2008-07 | $329,945 |
| 6 | Nasson Center Redevelopment Inc | 457 Main St, Springvale, ME 04083-1819 | ME | 2002-10 | $239,664 |
| 7 | Oakdale Country Club | 13 Country Club Rd, Mexico, ME 04257-1867 | ME | 2000-02 | $215,248 |
| 8 | Four Seasons Trail Asociation | PO BOX 313, Madawaska, ME 04756-0313 | ME | 2006-05 | $57,242 |
| 9 | Fairbanks School Neighborhood Association Inc | 232 Clover Mill Rd, Farmington, ME 04938-5010 | ME | 2002-06 | $46,112 |
| 10 | Bath Meeting House And Skatepark Center | 857 Washington, Bath, ME 04530 | ME | 2004-07 | $14,000 |
| 11 | Brewer Coastal Sports Inc | 380 S Main St, Brewer, ME 04412-2347 | ME | 2004-09 | $0 |
| 12 | Brookton-Forest City Community Center Inc | PO BOX 96, Brookton, ME 04413-0096 | ME | 1996-06 | $0 |
| 13 | Charlotte County Civic Center Project Maine Inc | P O Box C, Eastport, ME 04631 | ME | 2009-01 | $0 |
| 14 | Community Ice | 6 Boody St, Brunswick, ME 04011-3006 | ME | 2011-08 | $0 |
| 15 | Friends Of Canaan Grange Hall, Canaan Farmers Hall | 296 MAIN ST PO BOX 294, Canaan, ME 04924 | ME | 2012-03 | $0 |
| 16 | Friends Of Thecasco Community Center | 20 East Beach Road, Casco, ME 04015 | ME | 2009-05 | $0 |
| 17 | Prospect Community Club | 992 Bangor Road, Prospect, ME 04981 | ME | 2006-12 | $0 |
| 18 | Roque Bluffs Community Center | 74 Seawall Point, Roque Bluffs, ME 04654-3101 | ME | 2002-01 | $0 |
| 19 | St Croix Recreation Association | PO BOX 413, Calais, ME 04619 | ME | 2010-02 | $0 |
| 20 | Vassalboro Family Skate Center Inc | PO BOX 145, N Vassalboro, ME 04962-0145 | ME | 2006-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,668 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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