Civic Intelligence

Lafayette Social Club

EIN 23-7157980 • 501(c)7 • Sanford, ME

Profile

Social club for the benefit of existing members. Club also raises monies for charitable purposes to benefit individuals witheducational scholarships and other community programs.

28 Winter StreetSanford, ME 04073

"n/A%22

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

100th percentile

265%

Higher net margin than 100% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$10,500

Higher top officer pay than 93% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$355,866

Down $38,388 (-9.7%) from 2022

Liabilities

Up

$4,811

Up $380 (+8.6%) from 2022

Net Assets

Down

$351,055

Down $38,768 (-9.9%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

$37,552

Down $20,884 (-36%) from 2022

Expenses

Up

$90,050

Up $42,523 (+89%) from 2022

Net Income

Down

-$52,498

Down $63,407 (-581%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $327,171Liabilities 2010: $14,127Net Assets 2010: $313,0442010Assets 2011: $335,877Liabilities 2011: $12,575Net Assets 2011: $323,3022011Assets 2013: $339,633Liabilities 2013: $2,605Net Assets 2013: $337,0282013Assets 2014: $340,527Liabilities 2014: $4,725Net Assets 2014: $335,8022014Assets 2015: $324,350Liabilities 2015: $5,548Net Assets 2015: $318,8022015Assets 2017: $310,821Liabilities 2017: $4,760Net Assets 2017: $306,0612017Assets 2018: $303,718Liabilities 2018: $2,373Net Assets 2018: $301,3452018Assets 2019: $362,545Liabilities 2019: $4,201Net Assets 2019: $358,3442019Assets 2020: $358,871Liabilities 2020: $3,232Net Assets 2020: $355,6392020Assets 2021: $383,099Liabilities 2021: $4,185Net Assets 2021: $378,9142021Assets 2022: $394,254Liabilities 2022: $4,431Net Assets 2022: $389,8232022Assets 2024: $355,866Liabilities 2024: $4,811Net Assets 2024: $351,0552024

Highlighted filing

2024

Assets$355,866
Liabilities$4,811
Net Assets$351,055
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $56,2272010Expenses 2011: $66,0852011Revenue 2013: $73,839Expenses 2013: $46,632Net Income 2013: $27,2072013Revenue 2014: $52,797Expenses 2014: $54,023Net Income 2014: -$1,2262014Revenue 2015: $39,228Expenses 2015: $56,228Net Income 2015: -$17,0002015Revenue 2017: $37,426Expenses 2017: $57,545Net Income 2017: -$20,1192017Revenue 2018: $48,666Expenses 2018: $53,382Net Income 2018: -$4,7162018Revenue 2019: $111,548Expenses 2019: $54,549Net Income 2019: $56,9992019Revenue 2020: $50,700Expenses 2020: $53,405Net Income 2020: -$2,7052020Revenue 2021: $71,026Expenses 2021: $47,751Net Income 2021: $23,2752021Revenue 2022: $58,436Expenses 2022: $47,527Net Income 2022: $10,9092022Revenue 2024: $37,552Expenses 2024: $90,050Net Income 2024: -$52,4982024

Highlighted filing

2024

Revenue$37,552
Expenses$90,050
Net Income-$52,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$355,866
Liabilities
$4,811
Net assets
$351,055
Revenue
$37,552
Expenses
$90,050
Net income
-$52,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.05$3.51$0.38$0.90$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.04$3.90$0.58$0.48$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.04$3.79$0.71$0.48$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.03$3.56$0.51$0.53$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.04$3.58$1.12$0.55$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.02$3.01$0.49$0.53$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.05$3.06$0.37$0.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.06$3.19$0.39$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.05$3.36$0.53$0.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$0.74$0.47$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.13$3.23$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.14$3.13$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$572,392
Mission and Program Overview

Mission

Social club for the benefit of existing members. Club also raises monies for charitable purposes to benefit individuals with educational scholarships and other community programs.

Social club for the benefit of existing members club also raises money for charitable purposes to benefit individuals with educational scholarships and other community programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,565$173,655▼ $20,910
Savings and Temporary Cash Investments$194,645$149,855▼ $44,790
Cash and Non-Interest-Bearing Accounts$6,000$22,182▲ $16,182
Inventories for Sale or Use$7,600$8,500▲ $900
Total Assets$407,770$355,866▼ $51,904
Other Assets Total$4,960$1,674▼ $3,286
Liabilities
Other Liabilities$4,217$4,811▲ $594
Total Liabilities$4,217$4,811▲ $594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,553$351,055▼ $52,498
Total Net Assets Fund Balance$403,553$351,055▼ $52,498
Total Liabilities and Net Assets / Fund Balance$407,770$355,866▼ $51,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,514$225,390$279,904
Buildings$119,141$97,658$216,799
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerard J FletcherTreasurerPT$13,500$13,500
Gary R GrayBuilding ManagerPT$4,200$4,200
Ronald D ThibeaultPresidentPT$1,000$1,000
Daniel T GodwinTrusteePT$1,000$1,000
Glen T QuimbyTrusteePT$1,000$1,000
Thomas M LovejoyVice PresidentPT$1,000$1,000
Victor J BilancieriTrusteePT$1,000$1,000
William E HartleySecretaryPT$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,300
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$27,246
Change in Net Assets
$-52,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,350
Salaries, Compensation, and Employee Benefits$23,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$32,676-$32,676
Occupancy-$26,981-$26,981
Current Officers, Directors, Trustees, and Key Employees-$23,700-$23,700
Other Expenses-$3,395-$3,395
Fees for Services Accounting-$2,100-$2,100
Travel-$955-$955
Office Expenses-$243-$243
Total Functional Expenses$0$90,050$0$90,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$171,439
Gaming Direct Expenses$24,714
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes$1,702
State Payroll Taxes$825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 is reviewed by treasurer and other officers, directors”

Part VI Line 19

“No documents avaialble to the public”

FORM 990, PART VI, SECTION B, LINE 11B:

“All officers, trustees, and key employees can be reached”

FORM 990, PART VI, SECTION B, LINE 11B:

“At the mailing addres enclosed”

Form 990, Part VI, Section C, Line 19

“The organization has its governing documents, conflict of interest policy,”

Form 990, Part VI, Section C, Line 19

“And business financial statements in its business office located”

Form 990, Part VI, Section C, Line 19

“At 28 winter street sanford, me 04073 and are available from”

Form 990, Part VI, Section C, Line 19

“The business office of gerard fletcher at the address noted above from”

Form 990, Part VI, Section C, Line 19

“9:00 am to 5:00 pm monday through friday”

FORM 990, PART VII, CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:

“Gerard j. Fletcher - 84 brackett street, wells, me 04090”

FORM 990, PART VII, CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:

“William hartley - 1170 country club # 2 road, sanford, me 04073”

FORM 990, PART VII, CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:

“Glen quimby - 437 high street, sanford, me 04073”

FORM 990, PART VII, CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:

“Daniel t. Godwin - 15 sand pond road, sanford, me 04073”

FORM 990, PART VII, CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:

“THOMAS M LOVEJOY -”

FORM 990, PART VII, CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:

“Gary r gray - 21 carver street, sanford, me 04073”

FORM 990, PART VII, CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:

“Ronald d thibeault - 15 depot street, alfred, me 04002”

FORM 990, PART VII, CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:

“Victor j. Bilancieri - 17 bennett street, sanford, me 04073”

Filing and Contact Details

Filer

Filer Name
Lafayette Social Club
EIN
23-7157980
In Care Of
% GERARD J FLETCHER
Phone
2073247357
Address
28 WINTER STREET, SANFORD, ME 04073

Signing Officer

Name
Gerard J Fletcher
Title
Treasurer
Phone
2073247357
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard J Fletcher
Formed
1942
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Paul J Michaud
Phone
2074683248
Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB FOR THE BENEFIT OF EXISTING MEMBERS CLUB ALSO RAISES MONEY FOR CHARITABLE PURPOSES TO BENEFIT INDIVIDUALS WITH EDUCATIONAL SCHOLARSHIPS AND OTHER COMMUNITY PROGRAMS
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GERARD J FLETCHER
IRS990/BooksInCareOfDetail/PhoneNum02073247357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 WINTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004073
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06000
IRS990/CashNonInterestBearingGrp/EOYAmt022182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0416664
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt066350
IRS990/CYOtherRevenueAmt027246
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-52498
IRS990/CYSalariesCompEmpBnftPaidAmt023700
IRS990/CYTotalExpensesAmt090050
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037552
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032676
IRS990/DepreciationDepletionGrp/TotalAmt032676
IRS990/Desc0CASH DONATIONS TO VARIOUS COMMUNITY BASED PROJECTS AND CHARITABLE ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GERARD J FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY R GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD D THIBEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM E HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GLEN T QUIMBY
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR J BILANCIERI
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL T GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS M LOVEJOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUILDING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt024714
IRS990/GamingGrossIncomeAmt0171439
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0572392
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt0102858
IRS990/GrossSalesOfInventoryAmt0287789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173655
IRS990/LandBldgEquipCostOrOtherBssAmt0496703
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt093462
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010300
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB FOR THE BENEFIT OF EXISTING MEMERS. CLUB ALSO RAISES MONIES FOR CHARITABLE PURPOSES TO BENEFIT INDIVIDUALS WITH EDUCATIONAL SCHOLARSHIPS AND OTHER COMMUNITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0403553
IRS990/NetAssetsOrFundBalancesEOYAmt0351055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0146725
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0146725
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-128875
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-128875
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09396
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0403553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351055
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026981
IRS990/OccupancyGrp/TotalAmt026981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OfficeExpensesGrp/TotalAmt0243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04960
IRS990/OtherAssetsTotalGrp/EOYAmt01674
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELCOM & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03395
IRS990/OtherExpensesGrp/TotalAmt03395
IRS990/OtherLiabilitiesGrp/BOYAmt04217
IRS990/OtherLiabilitiesGrp/EOYAmt04811
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERARD J FLETCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND AWARDS TO STUDENTS USED FOR EDUCATIONAL PURPOSES
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER ENTERTAINMENT EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt058580
IRS990/PYOtherRevenueAmt083711
IRS990/PYRevenuesLessExpensesAmt013730
IRS990/PYSalariesCompEmpBnftPaidAmt019425
IRS990/PYTotalExpensesAmt078005
IRS990/PYTotalRevenueAmt091735
IRS990/ReconcilationRevenueExpnssAmt0-52498
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09396
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216799
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173655
IRS990ScheduleD/TotalLiabilityAmt04811
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024714
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0171439
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0171439
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0146725
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024714
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt024714
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt013500
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GERARD J FLETCHER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GERARD J FLETCHER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt028 WINTER STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SANFORD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ME
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd004073
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TREASURER AND OTHER OFFICERS, DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAIALBLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES CAN BE REACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE MAILING ADDRES ENCLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND BUSINESS FINANCIAL STATEMENTS IN ITS BUSINESS OFFICE LOCATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AT 28 WINTER STREET SANFORD, ME 04073 AND ARE AVAILABLE FROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BUSINESS OFFICE OF GERARD FLETCHER AT THE ADDRESS NOTED ABOVE FROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt89:00 AM TO 5:00 PM MONDAY THROUGH FRIDAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GERARD J. FLETCHER - 84 BRACKETT STREET, WELLS, ME 04090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WILLIAM HARTLEY - 1170 COUNTRY CLUB # 2 ROAD, SANFORD, ME 04073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GLEN QUIMBY - 437 HIGH STREET, SANFORD, ME 04073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DANIEL T. GODWIN - 15 SAND POND ROAD, SANFORD, ME 04073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THOMAS M LOVEJOY -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GARY R GRAY - 21 CARVER STREET, SANFORD, ME 04073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RONALD D THIBEAULT - 15 DEPOT STREET, ALFRED, ME 04002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VICTOR J. BILANCIERI - 17 BENNETT STREET, SANFORD, ME 04073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VII, CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VII, CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART VII, CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART VII, CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990, PART VII, CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990, PART VII, CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990, PART VII, CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990, PART VII, CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407770
IRS990/TotalAssetsEOYAmt0355866
IRS990/TotalAssetsGrp/BOYAmt0407770
IRS990/TotalAssetsGrp/EOYAmt0355866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt090050
IRS990/TotalGrossUBIAmt0146731
IRS990/TotalLiabilitiesBOYAmt04217
IRS990/TotalLiabilitiesEOYAmt04811
IRS990/TotalLiabilitiesGrp/BOYAmt04217
IRS990/TotalLiabilitiesGrp/EOYAmt04811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt023700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-119479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0146731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0955
IRS990/TravelGrp/TotalAmt0955
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 WINTER STREET
IRS990/USAddress/CityNm0SANFORD
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004073
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0"N/A"
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD J FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073247357
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE SOCIAL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0237157980
ReturnHeader/Filer/InCareOfNm0% GERARD J FLETCHER
ReturnHeader/Filer/PhoneNum02073247357
ReturnHeader/Filer/USAddress/AddressLine1Txt028 WINTER STREET
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerPersonGrp/PhoneNum02074683248
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J MICHAUD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T05:46:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.