Batavia Main Street in Batavia, Illinois (IL)
Table of contents:
| Batavia Main Street | |
| Employer Identification Number (EIN) | 364243181 |
| Name of Organization | Batavia Main Street |
| Address | 2 E Wilson St, Batavia, IL 60510-2657 |
| Subsection | Charitable Organization |
| Ruling Date | 03/1999 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $86,971 |
| Amount of Income | $138,996 |
| Form 990 Revenue Amount | $127,192 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community, Neighborhood Development, Improvement (General) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $139,651 | $135,230 | $127,192 |
| Contributions, gifts, grants, and similar amounts received | $88,549 | $79,542 | $81,889 |
| Program service revenue including government fees and contracts | $21,576 | $32,085 | $20,063 |
| Membership dues and assessments | $5,037 | $3,706 | $5,655 |
| Investment income | $16 | $34 | $22 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $24,473 | $19,863 | $19,563 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $32,350 | $24,344 | $31,367 |
| Less: direct expenses from gaming and fundraising events | $7,877 | $4,481 | $11,804 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $126,850 | $122,438 | $127,762 |
| Total net assets | $74,749 | $87,541 | $86,971 |
| Excess/Deficit for the year | $12,801 | $12,792 | $-570 |
| Net assets or fund balances at beginning of year | $61,948 | $74,749 | $87,541 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $87,541 | $86,971 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $74,749 | $87,541 | $86,971 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $74,749 | $87,541 | $86,971 |
| 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? | No | No | |
| Total amount involved | $0 | $0 | |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $679,996 |
| Subtotal Support | $679,996 |
| Gifts, grants, contributions, and membership fees received | $679,996 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $680,749 |
| Public Support | $679,996 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $753 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Illinois | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Basson Foundation | 207 Beach Rd, Glencoe, IL 60022-1317 | IL | 2004-02 | $28,000 |
| 2 | Batavia Access Television Inc | 1201 Main St, Batavia, IL 60510-1607 | IL | 2001-12 | $186,737 |
| 3 | Batavia Artists Association, Water Street Studios | 160 S Water St, Batavia, IL 60510-2447 | IL | 2009-10 | $239,129 |
| 4 | Batavia Chamber Of Commerce | 106 W Wilson Street, Batavia, IL 60510-1975 | IL | 1969-10 | $192,150 |
| 5 | Batavia Community Chest | 700 W Fabyan Pkwy, Batavia, IL 60510-1269 | IL | 1998-09 | $138,232 |
| 6 | Batavia Council On Aging Inc, Riverain Point Apartments | 1001 E Touhy Ave Ste 50, Des Plaines, IL 60018-5817 | IL | 1980-09 | $1,051,651 |
| 7 | Batavia Foundation For Educational Excellence | PO BOX 1003, Batavia, IL 60510-1003 | IL | 1989-05 | $178,712 |
| 8 | Batavia Historical Society | PO BOX 14, Batavia, IL 60510-0014 | IL | 1961-05 | $12,085 |
| 9 | Batavia Hockey Club Inc | PO BOX 253, Batavia, IL 60510 | IL | 2000-02 | $0 |
| 10 | Batavia Interfaith Food Pantry Inc | 100 Flinn St, Batavia, IL 60510-2400 | IL | 2002-07 | $194,158 |
| 11 | Batavia Main Street | 2 E Wilson St, Batavia, IL 60510-2657 | IL | 1999-03 | $138,996 |
| 12 | Batavia Parks Foundation | 327 W Wilson St, Batavia, IL 60510-1948 | IL | 2004-12 | $92,360 |
| 13 | Batavia Rsvp Inc | 327 W Wilson St, Batavia, IL 60510-1948 | IL | 2000-08 | $104,682 |
| 14 | Batavia Youth Baseball Inc, Clingen Kenneth W | PO BOX 575, Batavia, IL 60510-0575 | IL | 2005-07 | $323,307 |
| 15 | Bath-Tennis Club Of Huntington Estates | 1212 S Naper Blvd Suite 119-165, Naperville, IL 60540-8360 | IL | $310,499 | |
| 16 | Battery Council International | 330 N Wabash Ave Ste 2000, Chicago, IL 60611-7621 | IL | 1942-07 | $1,572,215 |
| 17 | Battle Creek Adventist Hospital | 1000 Remington Blvd, Bolingbrook, IL 60440-5114 | IL | 1942-06 | $59 |
| 18 | Battle Family Foundation | 485 E Half Day Rd Ste 250, Buffalo Grove, IL 60089-8810 | IL | 1998-08 | $241,173 |
| 19 | Baumgartner Charitable Trust | 1203 Lake Shore Dr N, Barrington, IL 60010-3428 | IL | 2007-08 | $31,134 |
| 20 | Baxter Credit Union | 340 N Milwaukee Ave, Vernon Hills, IL 60061-1533 | IL | 2003-02 | $189,154,430 |
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