2018-12-13T04:58:27-08:00 2018-06-30 Joseph David Zaks CPA 1731 W Edward Lane Glendale WI 53209 990 2017-07-01 391343561 Bay View Community Center of Milwaukee Inc BAYV 4144821000 1320 East Oklahoma Avenue Milwaukee WI 532072457 MIKE MORTELL PRESIDENT & CEO 4144821000 2018-12-01 true JOSEPH DAVID ZAKS CPA P00061424 4143514070 2018-12-13 X 172.1.151.83 2018-12-13 04:58:23 PS P 6C95FD490325348B895C00B1F9FCE8C041C8FED9 6C95FD490325348B895C00B1F9FCE8C041C8FED9 2017 2019-02-21 02:37:17Z LINDA NIEFT 1320 East Oklahoma Avenue Milwaukee WI 532072457 485828 false X N/A X 1980 WI OUR PROGRAMS HAVE THREE GOALS: DEVELOP THE INDIVIDUAL, PROVIDE SUPPORT, AND STRENGTHEN FAMILIES. 15 15 13 170 0 369516 385241 74786 68334 4 6 20930 28835 465236 482416 75348 82160 0 291211 215426 4875 3412 3412 118976 106079 490410 407077 -25174 75339 73598 167014 100128 105230 -26530 61784 X Our Programs have three goals: false false 101827 32871 11345 THE FAMILY PROGRAM'S GOAL IS TO HELP DEVELOP HEALTHY FAMILIES WHERE CHILDREN CAN GROW AND REACH THEIR POTENTIAL. DAILY PLAY GROUPS FOR CHILDREN UNDER 6, WITH THEIR PARENT, ARE OFFERED ALONG WITH PARENT EDUCATION WORKSHOPS, FAMILY ACTIVITIES, AND PROGRAMS FOR CHILDREN. A TEEN PROGRAM, R.E.A.D.Y. CLUB, OFFERS YOUNG ADULTS THE CHANCE TO LEARN TO BE FIRST RESPONDERS AND HELP THEIR COMMUNITY. A ONE-TO-ONE TUTORING PROGRAM IN MATH AND READING IS PREOVIDED TO CHILDREN AGES 7 TO 12. 103140 35860 THE FOOD PANTRY'S MISSION IS TO PROVIDE A 5 TO 6 DAY NUTRITIONALLY- BALANCED SUPPLY OF FOOD TO THOSE IN NEED. WE SERVE PEOPLE IN THE FOLLOWING ZIP CODES: 53207, 53215 (SOUTH OF BECHER STREET, EAST OF 27TH STREET, ADDRESSES 2000 AND UP), 53221 AND 53235. 79749 54308 THE ADULT PROGRAM'S MISSION IS TO PROVIDE PROGRAMS THAT HELP INDIVIDUALS 18 YEARS AND OLDER TO GROW AND DEVELOP. PROGRAMS ARE PROVIDED IN THE AREA OF ARTS AND CRAFTS, FOOD AND NUTRITION, LIFE SKILLS, RECREATION, AND DAY TRIPS. OVER 70 INDIVIDUAL PROGRAMS WERE PRESENTED IN THESE AREAS ALONG WITH MONTHLY COUPON CLUB, SHAMANISM AND WEEKLY SHEEPSHEAD GROUP. 97412 13429 2680 Senior & other program services 97412 13429 2680 382128 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false true false true false false false false false false false true 0 0 13 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false WI X MIKE MORTELL 4144811000 1320 E Oklahoma Ave Milwaukee WI 532072457 DEREK GOODMAN Chair 1.00 X X 0 0 0 PETER COULTER Vice Chair 1.00 X X 0 0 0 DANIEL BRANDT Treasurer 1.00 X X 0 0 0 KATHY CASTILLO Secretary 1.00 X X 0 0 0 ANDY COLLINS Director 1.00 X 0 0 0 NICOLE BIEDERER Director 1.00 X 0 0 0 TONY ROUSH Director 1.00 X 0 0 0 JOHN DUNLAP Director 1.00 X 0 0 0 MARY JANE DEMET Director 1.00 X 0 0 0 RYAN HOLZHAUER Director 1.00 X 0 0 0 RYAN JACKSON Director 1.00 X 0 0 0 DANIEL KERNS Director 1.00 X 0 0 0 NANCY LASKI Director 1.00 X 0 0 0 MISHA V TUBIC Director 1.00 X 0 0 0 GUY TEMPLE Director 1.00 X 0 0 0 LINDA NIEFT President & CEO 40.00 X X 44491 0 13737 44491 13737 false false false 142589 3412 239240 82160 385241 Adult Services 624190 54309 Family & Children 624110 11345 Senior Services 624120 2680 68334 6 6 32247 3412 3412 28835 28835 482416 68334 28841 82160 82160 44491 43134 1357 0 118457 114845 3612 0 4078 3954 124 0 35667 34579 1088 0 12733 12344 389 0 6973 0 6973 0 3412 3412 10676 8676 2000 0 54453 52361 2092 0 21188 18367 2821 0 1635 1566 69 0 6072 5060 1012 0 5082 5082 0 0 407077 382128 21537 3412 12192 81453 3028 3030 22286 24147 570 6052 3390 457871 402877 29470 54994 73598 167014 64916 52864 13503 35000 21709 17366 100128 105230 X -34691 59313 8161 2471 -26530 61784 73598 167014 75339 12975 X false true true false X 0 0 0 391332 402203 351053 369516 410664 1924768 82318 75154 81411 74786 68333 382002 5854 6451 20212 22510 55027 479504 483808 452676 466812 478997 2361797 2032 1860 3892 2032 1860 3892 2357905 69 38 23 4 6 140 69 38 23 4 6 140 2361937 0.99830 0.99830 0.00010 0.00010 X 13500 13500 403744 367195 36549 40627 35682 4945 54994 Beer Tasting true Food Distribution through Food Pantry 2006 44132 FMV Food Toys & Gifts distributed through Organization 532 21280 FMV Toys & Gifts Cookies distributed through Organization 834 5421 FMV Cookies Gifts 129 4515 FMV Gifts Pt III, col (b) The organization maintains specific records of the numbers who receive food from the food pantry and gifts from the organization BARBARA NIEFT Family Member of President/CEO 58228 Wages & Benefits false X 1630 35860 Cost/Selling Price X Toys & Gifts for Families 657 32871 Cost/Selling Price X Cookies for Senior 801 7209 Cost/Selling Price X Gifts for Seniors 127 5080 Cost/Selling Price false false false Pt I col(b) Contributions of Food Inventory for Food Pantry at bags of Food Received Pt VI, Line 11b The prepared Form 990 is reviewed by the members of the governing body before the return is filed with the IRS Pt VI, Line 12c Any director, principal officer, employee, independent contractor, or member of a committee with authority to act on behalf of the governing body who has a direct or indirect financial interest is covered under the conflict of interest policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the conflict or financial interest and be given the opportunity to disclose all material facts to the directors and any committee members with authority to act on behalf of the governing body for the purpose of considering the proposed transaction or arrangement. Employees or third parties must disclose any potential conflict of interest to the president/CEO, who will in turn present it to the directors. Officers, directors, and committee members must disclose any potential conflict of interest directly to the governing body. If, after hearing the interested person's response and after making further investigation as warranted by the circumstances, the governing body or committee determines the interested person has failed to disclose an actual or possible conflict of interest, it will take appropriate disciplinary and corrective action. All individuals covered under the policy must sign an annual statement that they received a copy of the policy, understand the policy, and agree to comply with the policy. Pt VI, Line 15a The executive committee internally discusses the compensation package for the president/CEO on an annual basis, including review of other local comparable compensation of the chief executive officers of similar sized organizations. The exact compensation is approved by the members of the governing body during the annual budget process. This process was last done in 2014. Pt VI, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part III, Line 4d Senior & other program services 97412. 13429. 2680.