2024-11-13T16:50:22-05:00 2023-12-31 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2023-01-01 880878967 SIX RIVERS YOUTH SPORTS INC SIXR 2072725141 PO BOX 254 TOPSHAM ME 04086 WILLIAM PATTERSON PRESIDENT 2072725141 2024-11-11 true true BRETT R JENSEN CPA P01888543 2078731603 2024-11-11 2023 2024-10-15 13:58:12Z WILLIAM PATTERSON PO BOX 254 TOPSHAM ME 04086 1189898 false X SIXRIVERSYOUTHSPORTS.ORG X 2021 ME TO PROVIDE A WELCOMING ENVIRONMENT FOR SPORTS, RECREATION, AND WELLNESS OPPORTUNITIES THAT IS EASILY ACCESSIBLE TO LOCAL SCHOOLS, YOUTH SPORTING ORGANIZATIONS, AND ALL COMMUNITY MEMBERS. 8 8 4 12 0 355114 771516 22514 93217 16 10240 27083 0 404727 874973 0 0 35299 24000 24000 70476 62660 141363 86660 200662 318067 674311 855841 1401231 256568 37440 599273 1363791 TO PROVIDE A WELCOMING ENVIRONMENT FOR SPORTS, RECREATION, AND WELLNESS OPPORTUNITIES THAT IS EASILY ACCESSIBLE TO LOCAL SCHOOLS, YOUTH SPORTING ORGANIZATIONS, AND ALL COMMUNITY MEMBERS. false false 125909 93217 TURF ROOM RENTALS 125909 true true false false false false false false false false true false false false true false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false 0 0 false 4 false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true false false false false false false false X X KEN STOCKFORD 2078371117 PO BOX 254 TOPSHAM ME 04086 X WILLIAM PATTERSON PRESIDENT 15.00 X X 0 0 0 KEN STOCKFORD TREASURER 5.00 X X 0 0 0 TED WRIGHT SECRETARY 1.00 X X 0 0 0 BILL BARRON BOARD MEMBER 20.00 X 0 0 0 DOUG MORRELL BOARD MEMBER 10.00 X 0 0 0 ALICIA PETRYK-HUBER BOARD MEMBER 2.00 X 0 0 0 NATHAN WALLACE BOARD MEMBER 5.00 X 0 0 0 CJ DAVIS BOARD MEMBER 1.00 X 0 0 0 false false false 771516 314926 771516 RENTAL INCOME - TURF FIELD 68217 68217 EQUIPMENT LEASE INCOME 25000 25000 93217 9670 9670 315495 314925 570 570 570 874973 93217 10240 31517 18910 12607 3782 2269 1513 10414 8331 2083 24000 24000 4110 4110 1457 1457 44042 33129 10913 2462 2462 33422 33422 10319 10319 REPAIRS & MAINT 17293 5900 11393 FEES, TAXES & LICENSES 7305 6568 737 FUNDRAISING EXPENSE 5940 5940 CLEANING EXPENSE 4410 4410 189 189 200662 125909 4277 70476 13535 244158 534088 4625 950817 101834 611683 848983 855841 1401231 175000 81568 37440 256568 37440 X 599273 1363791 599273 1363791 855841 1401231 674311 90207 X X false false false X 170679 355114 771516 1297309 170679 355114 771516 1297309 285672 1011637 16 9670 9686 1306995 115760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 679199 51338 627861 71618 50496 21122 848983 PREPAID TURF RENTALS 37440 37440 X true BULL MOOSE GROUP 225 HARPSWELL ISLAND ROAD HARPSWELL ME 04079 CONSULTING false 24000 -24000 24000 -24000 X 18 314926 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI PRIOR PERIOD ADJUSTMENTS WERE MADE IN THE CURRENT TAX YEAR TO INCREASE NET ASSETS BY 90,207. THE BALANCE CONSISTED OF 114,059 IN DONATIONS THAT HAD NOT BEEN RECORDED TO THE BOOKS, PLUS 18,720 IN TURF RENTAL INCOME THAT WAS NOT RECOGNIZED IN THE PRIOR YEAR. THIS WAS OFFSET BY 42,571 IN PRIOR YEAR DEPRECIATION EXPENSE THAT WAS NOT RECORDED. FORM 990, PAGE 12, PART XII, LINE 1 SIX RIVERS YOUTH SPORTS INC PREVIOUSLY REPORTED ON A CASH BASIS, THE ORGANIZATION MAINTAINS ITS BOOKS ON AN ACCRUAL BASIS. IN ORDER TO BRING ITS TAX RETURN INTO ALIGNMENT WITH ITS INTERNAL RECORD KEEPING, THE ORGANIZATION IS CHANGING TO REPORTING ON AN ACCRUL BASIS FOR TAX YEAR 2023.