TY 2025 Form 990EZ

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

LINDA SCHELL

Secretary

JAY S MILLER TRUST

President

SABRINA ROBERTS

Vice President

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

Ballantrae Homeowners
Association Inc

Employer identification number

75-2638056

Return Reference	Explanation
Other Expenses.1008	Interest $858
Other Expenses.1012	Insurance $5093
Other Expenses.1	UTILITIES $5202
Other Expenses.2	COMMUNITY ACTIVITIES $1975
Other Expenses.3	OFFICE SUPPLIES $1408
Other Assets.1005	Accounts Receivable - Beginning $1231 Accounts Receivable - Ending $1885
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $8821 Prepaid Expenses and Deferred Charges - Ending $8591
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $9054 Accounts Payable and Accrued Expenses - Ending $31084
Total Liabilities.1005	Escrow Account Liability - Beginning $19226 Escrow Account Liability - Ending $35836
Total Liabilities.1	- Beginning $43718 - Ending $1858

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:	25022934
Software Version:	2025v4.1

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3	147,435
4	Investment income ....................................	4	858
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	148,293

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	16,015
14	Occupancy, rent, utilities, and maintenance ...................	14	107,835
15	Printing, publications, postage, and shipping ...................	15	1,022
16	Other expenses (describe in Schedule O) ...................	16	14,536
17	Total expenses. Add lines 10 through 16 .................	17	139,408

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? TO ENHANCE OUR QUALITY OF LIFE BY MAINTAINING OUR COMMON AREAS AND UPHOLDING OUR COVENANTS, DECLARATIONS, AND BY-LAWS
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 TO ENHANCE OUR QUALITY OF LIFE BY MAINTAINING OUR COMMON AREAS AND UPHOLDING OUR COVENANTS, DECLARATIONS, AND BY-LAWS (Grants $ ) If this amount includes foreign grants, check here ...			28a	139,408
29 (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	139,408

Sign Here

	Signature of officer	Date

	Officer's name and title

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	8,885
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	8,933
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	17,818