Balat Senter
- Assets
- $96.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Winthrop, ME
- Founding
- 10/2009
- Data as of
- 12/2023
- EIN
- 26-0813784
Organization Overview
Balat Senter is located in Winthrop, ME. The organization was established in 2009. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Balat Senter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Balat Senter generated $14.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $19.7k during the year ending 12/2023. While expenses have increased by 3.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
SAFE CENTER FOR TEENS TO GATHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Gordon President | 10 | $0 | |
Richard Pushard Vice President | 5 | $0 | |
Lynn Gordon Secretary | 10 | $0 | |
Melanie Pushard Treasurer | 5 | $0 | |
William Gordon Director | 2 | $0 | |
Aenon Guimon Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,407 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $14,407 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $300 |
| Occupancy, rent, utilities, and maintenance | $2,829 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $16,578 |
| Total expenses | $19,707 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $532 |
| Other assets | $0 |
| Total assets | $95,990 |
| Total liabilities | $7,845 |
| Net assets or fund balances | $88,145 |