Nonprofit · EIN 23-7098708
BALARAT COUNCIL
Tax-exempt · DENVER, CO 80219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $6,472 | $14,587 | -$8,115 | $85,036 | $0 | $85,036 |
| December 31, 2024 | 990-EZ | $3,484 | $6,976 | -$3,492 | $88,903 | $0 | $88,903 |
| December 31, 2023 | 990-EZ (amended) | $4,360 | $34,068 | -$29,708 | $86,005 | $0 | $86,005 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,564
- Program service revenue
- $0
- Investment income
- $908
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $358
- Other expenses
- $14,229
- Program services (functional)
- $13,567
Balance sheet and other
- Total assets, start of year
- $88,903
- Total assets, end of year
- $85,036
- Total liabilities, end of year
- $0
- Net assets, end of year
- $85,036
- Cash, savings and investments
- $48,990
- Gross receipts
- $6,472
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrick Emery | President | 2 | $0 |
| Erik Hurst | Treasurer | 5 | $0 |
| Teri Appell | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrick Emery | President | 2 | $0 |
| Lauren Paley | Vice President | 1 | $0 |
| Erik Hurst | Treasurer | 3 | $0 |
| Teri Appell | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrick Emery | President | 1 | $0 |
| Lauren Paley | Vice President | 1 | $0 |
| Erik Hurst | Treasurer | 2 | $0 |
| Teri Appell | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 S LOWELL BLVD, DENVER, CO 80219-3844
- In care of
- % PATRICK EMERY
- Signed the 990-EZ
- Erik Hurst, Treasurer
- Phone
- (420) 424-2940
- Website
- balaratcouncil.org
Mission
To provide support to Balarat Outdoor Education programs
Program accomplishments
- Provided apparel items for 18 staff members and over 100 students and classroom teachers, including staff recognition and donation incentives.Expenses $9,052
- Engaged a communications media consultant to analyze past organization impacts and propose future messaging about our organization's mission, including creation of a new website platform.Expenses $2,884
- Purchased a new weather station unit and console to use in educational programs for thousands of students per year.Expenses $695
- Other program service accomplishments include providing artwork and digital images used in student journals used by thousands of students this year; staff development training for 18 staff members; providing refreshments for student and staff reunion event for 35 people.Expenses $936
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7098708
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $85,036
- Income (IRS master file)
- $6,472
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $6,472 | $14,587 | $85,036 | XML |
| 990-EZ | December 2024 | $3,484 | $6,976 | $88,903 | XML |
| 990-EZ | December 2023 | $4,360 | $34,068 | $86,005 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7098708).
Questions about BALARAT COUNCIL
- What is the EIN of BALARAT COUNCIL?
- The employer identification number (EIN) of BALARAT COUNCIL is 23-7098708.
- Is BALARAT COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to BALARAT COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALARAT COUNCIL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BALARAT COUNCIL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALARAT COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of BALARAT COUNCIL?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BALARAT COUNCIL have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $6,472, expenses of $14,587 and total assets of $85,036 at year end.
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