Le Passe-Temps Inc
- Assets
- $618.2k
- Revenue
- $349.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Lewiston, ME
- Founding
- 03/1981
- Data as of
- 12/2021
- EIN
- 01-0135937
Organization Overview
Le Passe-Temps Inc is located in Lewiston, ME. The organization was established in 1981. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Le Passe-Temps Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Le Passe-Temps Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Le Passe-Temps Inc generated $349.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $280.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO GIVE LOCAL CHILDREN SCHOLARSHIPS, SUPPORT LOCAL ORGANIZATIONS AND FOR MEMBER ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIPS FOR LOCAL CHILDREN - ALL REVENUE COMES FROM GAMING. GROSS RECEIPTS WERE $267,332 OF WHICH 1/2 IS REPORTED IN THIS CATEGORY
DONATIONS TO CHARITABLE ORGANIZATIONS - ALL REVENUE COMES FROM GAMING. GROSS RECEIPTS WERE $267,332 OF WHICH 1/2 IS REPORTED IN THIS CATEGORY
ACTIVITIES AND BENEFITS FOR MEMBERS AND MEMBERS' CHILDRENREVENUE COMES FROM GAMING AND GENERAL FUND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Nadeau Secretary | Officer | 4 | $11,748 |
Rejean Roy Treasurer | Officer | 8 | $8,642 |
Paul Boutin President | Officer | 8 | $0 |
Roland Goupil Vice President | Officer | 4 | $0 |
Diane Babine Trustee | Trustee | 1 | $0 |
Sue Gagnon Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,165 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,106 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,271 |
| Total Program Service Revenue | $0 |
| Investment income | $1,462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $380 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $205,249 |
| Net Income from Sales of Inventory | $92,939 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $349,133 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,700 |
| Grants and other assistance to domestic individuals. | $8,800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $44,792 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,871 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35 |
| Fees for services: Accounting | $2,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,295 |
| Insurance | $6,437 |
| All other expenses | $19,774 |
| Total functional expenses | $280,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,796 |
| Savings and temporary cash investments | $163,567 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,320 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $276,530 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $137,006 |
| Total assets | $618,219 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $189,553 |
| Paid-in or capital surplus, or land, building, or equipment fund | $240,493 |
| Retained earnings, endowment, accumulated income, or other funds | $188,173 |
| Total liabilities and net assets/fund balances | $618,219 |
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