BETA

SAGAMORE BEACH COLONY CLUB: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SAGAMORE BEACH COLONY CLUB (EIN 04-2813477)
Tax period
2020-06-01 to 2021-05-31
Filed
2021-09-21
IRS object ID
202102649349200600
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-09-21T07:43:10-04:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042813477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAGAMORE BEACH COLONY CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Jeff RedmanInCareOfNm
Business Name ControlSAGABusinessNameControlTxt
Foreign Phone9142822060ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 417AddressLine1Txt
CitySAGAMORE BCHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP025620417ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDeanna WaldronPersonNm
Person TitleTreasurer SBCCPersonTitleTxt
Signature2021-09-21SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressSBCCLUB.comWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$91,493GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,240ContributionsGiftsGrantsEtcAmt
Program Service Revenue$51,005ProgramServiceRevenueAmt
Membership Dues$24,670MembershipDuesAmt
Investment Income$78InvestmentIncomeAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,500OtherRevenueTotalAmt
Total Revenue$91,493TotalRevenueAmt
Salaries Other Comp Empl Bnft$29,067SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$28,575OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,790PrintingPublicationsPostageAmt
Other Expenses Total$68,678OtherExpensesTotalAmt
Total Expenses$128,110TotalExpensesAmt
Excess Or Deficit For Year-$36,617ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$442,790NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$406,173NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$463,080BOYAmt
EOY$467,908EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$8,211BOYAmt
EOY$8,465EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$471,291BOYAmt
EOY$476,373EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,501BOYAmt
EOY$70,200EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$442,790BOYAmt
EOY$406,173EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Sagamore Beach Colony Club SBCC exempt purpose is for the advancement of the civic interest of the Sagamore Beach Colony Club.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SBCC provided 15 children ranging from the age of 5 to 13 various activities including swimming beach activities tennis instructions arts and crafts and nature projects step and enrichment programs with outdoors sports for 4 weeks of season. Reduced capacity due yo Covid-19 July 20 2020 to August 14 2020.$0$0
Tennis Court Program provided over 60 tennis member families facilities to play tennis pickleball during the year. The four tennis courts are available for use from 8 a.m. to 8 p.m. and restricted use by the Junior tennis program during the 8 week season.$0$0
Junior Tennis Program provided 40 kids ranging from 5 to 15 years old for the eight week season. June 22 2020 to August 14 2020. The Program includes tennis instructions and competitive match playing. No travel to other tennis courts due to Covid-19 restrictions.$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jeff Redman
President6$0$0$0
Jeff Doyle
Vice President4$0$0$0
Deanna Waldron
Treasurer6$0$0$0
Rose Doyle
Assistant Treasurer4$0$0$0
Patricia Sharman
Secretary0.25$0$0$0
Sandi Lacasse
Board of Governor BOG0.25$0$0$0
Don Perry
Board of Governor0.25$0$0$0
Lisa Niit
Board of Govenor0.25$0$0$0
Jeff Palumbo
Board of Governor0.25$0$0$0
Eva Sheehy
Board of Governor0.25$0$0$0
Anne Fisher
Board of Governor0.25$0$0$0
Mike Ryan
Board of Governor0.25$0$0$0
Michelle Johnston
Board of Governor0.25$0$0$0
Mark Bergeron
Board of Governor0.25$0$0$0
John Wright
Board of Governor0.25$0$0$0
Kathy Berardi
Board of Governor0.25$0$0$0
Marci Romani
Board of Governor0.25$0$0$0
Gerry Memmo
Board of Governor0.25$0$0$0
Carol Cahill
Board of Governor0.25$0$0$0
Drew Knowland
Board of Governor0.25$0$0$0
Kim OBrien
Board of Governor0.25$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDeanna WaldronPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 417AddressLine1Txt
CitySagamore BeachCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02562ZIPCd
FieldValueIRS element (for citing)
Phone5088881665PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 8| Other Revenues:, Amount:| Advertising Income, $2500|
Part I, line 16| Other Expenses:, Amount:| Camp expenses, $6710.00| Website Fees Network Fees, $5351.00| tennis supplies expense, $1645.00| Unrelated business income tax UBIT, $1899.00| Insurance, $12314.00| Miscellaneous expenses, $3459.00| Depreciation Expense, $37300.00|
Part II, line 26| Liabilities Name:, BOY Amount:, EOY Amount:| Redeemable Tennis Certificates, $20800, $20800| PPP loan payable, 0, $49400| Accounts Payable, $7701, 0|

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