Balat Senter in Winthrop, Maine (ME)
Table of contents:
| Balat Senter | |
| Employer Identification Number (EIN) | 260813784 |
| Name of Organization | Balat Senter |
| In Care of Name | Kimberly B Veilleux |
| Address | 48 Lady Slipper Ln, Winthrop, ME 04364-3583 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2009 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $129,999 |
| Amount of Income | $13,575 |
| Form 990 Revenue Amount | $13,575 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps |
Non-representatives - add comments:
Amount of income in 2014: $13,575 (it was $10,815 in 2013)
| Balat Senter: | $13,575 |
| Other organizations performing similar types of work: | $86,704 |
Assets in 2014: $129,999 (it was $134,026 in 2013)
| Balat Senter: | $129,999 |
| Other organizations performing similar types of work: | $51,337 |
Expenses in 2013: $14,669
| This organization: | $14,669 |
| Other organizations performing similar types of work: | $80,543 |
Income to expenses ratio in 2013: 0.9
| Balat Senter: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| Balat Senter: | 100.0% |
| Other organizations performing similar types of work: | 0.4% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $51,514 | $20,892 | $10,815 |
| Contributions, gifts, grants, and similar amounts received | $51,514 | $20,892 | $10,815 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $20,332 | $13,422 | $14,669 |
| Total net assets | $121,752 | $129,222 | $125,368 |
| Excess/Deficit for the year | $31,182 | $7,470 | $-3,854 |
| Net assets or fund balances at beginning of year | $90,570 | $121,752 | $129,222 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $129,222 | $125,368 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $140,219 | $142,855 | $134,026 |
| Total liabilities | $18,467 | $13,633 | $8,658 |
| Net assets or fund balances | $121,752 | $129,222 | $125,368 |
| 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? | Yes | Yes | |
| Total amount involved | $8,356 | $12,039 | |
| 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 | $184,539 |
| Subtotal | $184,539 |
| Gifts, grants, contributions, and membership fees received | $184,180 |
| 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 | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $359 |
| 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 | $184,539 |
| Public support | $184,539 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Southeastern Oklahoma Family Services Inc | PO BOX 1710, Kingston, OK 73439-1710 | OK | 2000-12 | $14,627,957 |
| 2 | The Club At Las Campanas Inc | 437 Las Campanas Dr, Santa Fe, NM 87506-1602 | NM | 2010-10 | $13,336,205 |
| 3 | George & Raymond Frank Foundation | PO BOX 789, Yarmouth, ME 04096-0789 | ME | 1999-04 | $951,938 |
| 4 | Trekkers Inc | 41 Buttermilk Ln, Thomaston, ME 04861-3200 | ME | 2000-10 | $538,426 |
| 5 | Scarborough Soccer Club | PO BOX 6796, Scarborough, ME 04070-6796 | ME | 1995-08 | $88,897 |
| 6 | Windover Adventure Camp | 3001 Kennebec Rd, Newburgh, ME 04444-4946 | ME | 1999-09 | $66,250 |
| 7 | Windham Revolution | PO BOX 2152, Windham, ME 04062-2152 | ME | 2003-08 | $26,461 |
| 8 | Balat Senter | 48 Lady Slipper Ln, Winthrop, ME 04364-3583 | ME | 2009-10 | $13,575 |
| 9 | Outdoors Again | 661 Main Street, Waterboro, ME 04087 | ME | 2013-03 | $9,287 |
| 10 | Clark Mountain Sanctuary | 211 South Mountain Road, Greene, ME 04236 | ME | 2001-03 | $7,180 |
| 11 | Hersey Retreat | 22 Prouty Dr, Veazie, ME 04401-6959 | ME | 1996-07 | $1,140 |
| 12 | Belfast Eaa Chapter 1434 Inc | Po Box 338, Camden, ME 04843 | ME | 2008-06 | $0 |
| 13 | Branch Pond Association | Box 850, East Holden, ME 04429 | ME | 2002-08 | $0 |
| 14 | Camp Kita Inc | 60 Somerset Street, Wells, ME 04090 | ME | 2014-05 | $0 |
| 15 | Durham Warriors Project | 491 Auburn Pownal Road, Durham, ME 04222 | ME | 2014-07 | $0 |
| 16 | Friends Of Moy-Mo-Da-Yo- Inc | Po Box 269, Limington, ME 04049 | ME | 2009-06 | $0 |
| 17 | Holiday Rambler Recreational Vehicle Club Inc | Po Box 373, Brewer, ME 04412 | ME | 2002-10 | $0 |
| 18 | Piscataquis Community Arena Inc | 1048 South Street, Doverfoxcroft, ME 04426 | ME | 2000-07 | $0 |
| 19 | Technology Integrators & Collaborators | Po Box 516, York Harbor, ME 03911 | ME | 2001-09 | $0 |
| 20 | To The Top Foundation | PO BOX 505, Brunswick, ME 04011-0505 | ME | 2014-02 | $0 |
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| Total | 1,862 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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