2018-10-22T10:57:25-04:00 2017-12-31 341873333 MCMANAMON & CO LLC 1651 CROSSINGS PKWY D WESTLAKE OH 441451959 990 2017-01-01 341801638 THE BAY VILLAGE FOUNDATION BAYV 4406179700 P O BOX 40122 BAY VILLAGE OH 441400122 STEVE RUSCHER TREASURER 2163465645 2018-10-09 DOUGLAS S NOVOTNY CPA P01054898 4408928900 2018-10-10 167.68.16.49 2018-10-22 09:57:25 CD P F52938784FC2A0A1B725F87C3C205C4933C2E3E8 6171C86A5053CEEDB764E3405A4CA38EB5094CD5 2017 2018-06-14 16:35:46Z AL PAULUS P O BOX 40122 BAY VILLAGE OH 441400122 241591 false X THEVILLAGEFDN.ORG X OH THE VILLAGE FOUNDATION EXISTS TO PROVIDE SUPPORT FOR PROJECTS AND PROGRAMS FOSTERING THE CITY OF BAY VILLAGE'S HISTORICAL, CULTURAL AND EDUCATIONAL HERITAGE. 27 27 0 0 114610 158113 0 6143 23759 11617 16109 132370 197981 21500 22925 0 0 0 0 31426 145075 52926 168000 79444 29981 435217 483741 13090 7733 422127 476008 THE VILLAGE FOUNDATION EXISTS TO PROVIDE SUPPORT FOR PROJECTS AND PROGRAMS FOSTERING THE CITY OF BAY VILLAGE'S HISTORICAL, CULTURAL AND EDUCATIONAL HERITAGE. false false 162000 16925 COMMUNITY ORGANIZATION GRANTS 6000 6000 SCHOLARSHIPS COMMUNITY EVENTS 168000 true true false false false false false false false false false true false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false X 27 27 false false false false false false false true true true false false true true true false false false false false OH X STEVE RUSCHER 4406179700 P O BOX 40122 BAY VILLAGE OH 441400122 X EVELYN ALLEN TRUSTEE X 0 0 0 MOLLY BISSON TRUSTEE X 0 0 0 BRIAN CRUSE TRUSTEE X 0 0 0 FRED DRENKHAN TRUSTEE X 0 0 0 GARY EBERT TRUSTEE X 0 0 0 FR TIM GAREAU TRUSTEE X 0 0 0 LARRY HULL TRUSTEE X 0 0 0 TOM KELLY TRUSTEE X 0 0 0 BETH MILLI TRUSTEE X 0 0 0 GINGER MLAKAR TRUSTEE X 0 0 0 MARK MUTCH TRUSTEE X 0 0 0 JAMES REDINGER TRUSTEE X 0 0 0 WAYNE REESE TRUSTEE X 0 0 0 MICHAEL ROMANCHEK TRUSTEE X 0 0 0 KELLY SOMMERS TRUSTEE X 0 0 0 MINDY STROH TRUSTEE X 0 0 0 KRISTINE STYLSKI TRUSTEE X 0 0 0 DAVE TADYCH TRUSTEE X 0 0 0 LORETTA TINDALL TRUSTEE X 0 0 0 SARAH URBANCIC TRUSTEE X 0 0 0 EILEEN VERNON TRUSTEE X 0 0 0 BARB WADDLE TRUSTEE X 0 0 0 DENNY WENDELL TRUSTEE X 0 0 0 AL PAULUS PRESIDENT X 0 0 0 RICHARD VERES VICE PRESIDE X 0 0 0 STEVE RUSCHER TREASURER X 0 0 0 MARYANN O'REILLY SECRETARY X 0 0 0 false false false 158113 158113 6158 6158 44589 10484 37472 7117 10484 17601 17601 22247 6138 16109 197981 23759 X 16925 16925 6000 6000 1000 1000 3312 3312 845 845 1513 1513 PLAY IN BAY ENHANCEMENTS 75682 75682 COMMUNITY HOUSE RESTORATI 15728 15728 HURRICANE RELIEF 10005 10005 CLOCK TOWER RESTORATION 10000 10000 26990 26990 168000 168000 0 0 131848 98794 10081 5000 242934 318973 50354 60974 435217 483741 7090 7133 6000 600 13090 7733 X 422127 476008 422127 476008 435217 483741 29981 23900 X false false X 40765 62223 106360 114610 158113 482071 3065 17859 22724 22612 22247 88507 43830 80082 129084 137222 180360 570578 570578 3006 5806 7668 4346 6158 26984 3006 5806 7668 4346 6158 26984 46836 85888 136752 141568 186518 597562 0.95480 0.94770 0.05000 0.05000 X INVESTMENTS - CLEVELAND FOUNDATION 60974 F 60974 5K RACE 22247 22247 6138 22247 22247 6138 6138 16109 true VARIOUS 16925 SCHOLARSHIPS 3 6000 FORM 990, PAGE 6, PART VI, LINE 9 AL PAULUS P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 RICHARD VERES P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 STEVE RUSCHER P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 MARYANN O'REILLY P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 EVELYN ALLEN P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 MOLLY BISSON P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 BRIAN CRUSE P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 FRED DRENKHAN P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 GARY EBERT P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 FR. TIM GAREAU P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 LARRY HULL P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 TOM KELLY P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 BETH MILLI P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 GINGER MLAKAR P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 MARK MUTCH P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 JAMES REDINGER P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 WAYNE REESE P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 MICHAEL ROMANCHEK P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 KELLY SOMMERS P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 MINDY STROH P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 KRISTINE STYLSKI P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 DAVE TADYCH P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 LORETTA TINDALL P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 SARAH URBANCIC P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 EILEEN VERNON P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 BARB WADDLE P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 DENNY WENDELL P. O. BOX 40122 BAY VILLAGE, OH 44140-0122 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW PERFORMED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL COMPLIANCE CERTIFICATE FROM MEMBERS OF THE BOARD OF TRUSTEES, WHICH INCLUDES AFFIRMATION OF UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND DISCLOSURE OF FINANCIAL OR OTHER INTEREST WHICH REPRESENTS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 NOT MADE AVAILABLE. FORM 990, PART IX, LINE 24E TENNIS COURT REPAIR 10,000 0 0 FIREWORKS EXPENSE 5,598 0 0 ANNUAL FUND DRIVE EXPENSE 4,353 0 0 MEMORIAL DAY EVENT 2,760 0 0 PLAY IN BAY EXPENSE 1,430 0 0 MISCELLANEOUS 857 0 0 CLEVELAND FOUNDATION FEES 624 0 0 COMMUNITY CLLEANUP EVENT 434 0 0 OFFICE SUPPLIES 352 0 0 SPONSORSHIPS 250 0 0 POSTAGE AND DELIVERY 235 0 0 FOREIGN TAXES 79 0 0 BANK SERVICE CHARGES 18 0 0 TOTAL 26,990 0 0 FORM 990, PART XI, LINE 9 NET UNREALIZED GAIN IN ASSETS 23,900