Big Tree Boating Association in Islesboro, Maine (ME)
Table of contents:
| Big Tree Boating Association | |
| Employer Identification Number (EIN) | 010511284 |
| Name of Organization | Big Tree Boating Association |
| In Care of Name | Philip Ladd |
| Address | PO BOX 273, Islesboro, ME 04848-0273 |
| Activities | Described in section 509(a)(2) of the Code, Other instruction and training |
| Subsection | Charitable Organization |
| Ruling Date | 02/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $101,932 |
| Amount of Income | $80,175 |
| Form 990 Revenue Amount | $79,332 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Swimming, Water Recreation |
Non-representatives - add comments:
Amount of income in 2013: $80,175 (it was $85,301 in 2012)
| This organization: | $80,175 |
| Other organizations performing similar types of work: | $81,788 |
Assets in 2013: $101,932 (it was $98,225 in 2012)
| Big Tree Boating Association: | $101,932 |
| Other organizations performing similar types of work: | $33,448 |
Expenses in 2013: $75,292
| Big Tree Boating Association: | $75,292 |
| Other organizations performing similar types of work: | $75,206 |
Income to expenses ratio in 2013: 1.1
| Big Tree Boating Association: | 1.1 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 77.9%
| Big Tree Boating Association: | 77.9% |
| Other organizations performing similar types of work: | 78.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $63,187 | $76,704 | $79,332 |
| Contributions, gifts, grants, and similar amounts received | $51,010 | $61,230 | $61,775 |
| Program service revenue including government fees and contracts | $11,952 | $14,760 | $15,035 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $225 | $254 | $355 |
| Gain/Loss from sale of assets other than inventory | $0 | $460 | $2,157 |
| Gross amount from sale of assets other than inventory | $0 | $9,057 | $3,000 |
| Less: cost or other basis and sales expenses | $0 | $8,597 | $843 |
| 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 | $10 |
| Total expenses | $70,713 | $73,775 | $75,292 |
| Total net assets | $95,372 | $98,225 | $101,932 |
| Excess/Deficit for the year | $-7,526 | $2,929 | $4,040 |
| Net assets or fund balances at beginning of year | $102,898 | $95,372 | $98,225 |
| Other changes in net assets or fund balances | $0 | $-76 | $-333 |
| Net assets or fund balances at end of year | $98,225 | $101,932 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $95,372 | $98,225 | $101,932 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $95,372 | $98,225 | $101,932 |
| 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: (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 | $348,546 |
| Subtotal | $348,546 |
| Gifts, grants, contributions, and membership fees received | $280,370 |
| 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 | $68,176 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $352,147 |
| Public support | $348,546 |
| Subtotal | $2,201 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,201 |
| 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 | $1,400 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | University Swim Club | Po Box 10442, Knoxville, TN 37939-0442 | TN | 2007-02 | $43,203 |
| 2 | Us Swimming Inc, Usa Swimming | 1 Olympic Plaza, Colorado Springs, CO 80909 | CO | 2006-03 | $40,777,941 |
| 3 | Sea Scout Base Galveston | 7509 Broadway St, Galveston, TX 77554-8921 | TX | 2012-02 | $9,959,938 |
| 4 | International Professional Surfing, Triple Crown Of Surfing | 59-063 Hoalua St Apt A, Haleiwa, HI 96712-8721 | HI | 2013-11 | $2,830,586 |
| 5 | Seva Seahawks Booster Club | PO BOX 1781, Yorktown, VA 23692-1781 | VA | 1995-03 | $2,663,053 |
| 6 | Row New York | 1027 46th Ave Ste 101, Long Is City, NY 11101-5202 | NY | 2002-03 | $1,874,869 |
| 7 | Kollegewidgwok Sailing And Education Association | PO BOX 368, Blue Hill, ME 04614-0368 | ME | 2003-10 | $111,357 |
| 8 | Camden Area Youth Seamanship Program, Caysp | PO BOX 204, Camden, ME 04843-0204 | ME | 2008-06 | $103,805 |
| 9 | Seacoast Swim Club | PO BOX 115, Cumberland, ME 04021-0115 | ME | 2006-01 | $90,725 |
| 10 | Big Tree Boating Association | PO BOX 273, Islesboro, ME 04848-0273 | ME | 1997-02 | $80,175 |
| 11 | Rockport Boat Club | PO BOX 254, Rockport, ME 04856-0254 | ME | 2009-06 | $72,220 |
| 12 | Yarmouth Rowing Club | 8 Broad Sound Ln, Freeport, ME 04032 | ME | 2009-05 | $56,643 |
| 13 | Brooklin Sailing Association | PO BOX 332, Brooklin, ME 04616-0332 | ME | 2003-07 | $0 |
| 14 | Come Boating | Po Box 1188, Belfast, ME 04915 | ME | 2001-12 | $0 |
| 15 | Lincolnville Boat Club | Po Box 305, Lincolnville, ME 04849 | ME | 2006-07 | $0 |
| 16 | Megunticook Rowing | Po Box 855, Camden, ME 04843 | ME | 2011-09 | $0 |
| 17 | Portland Community Rowing Association | 29 Park Street, Portland, ME 04101 | ME | 2009-03 | $0 |
| 18 | Save Our Beaches | P O Box 1156, Kennebunkport, ME 04046 | ME | 2010-08 | $0 |
| 19 | St George Community Sailing Foundation | Po Box 435, Tenants Harbor, ME 04860 | ME | 2001-08 | $0 |
| 20 | Stockton Harbor Sailing Center | Po Box 510, Stockton Springs, ME 04981 | ME | 2008-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,651 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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