THE BAY VILLAGE FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE BAY VILLAGE FOUNDATION (EIN 34-1801638)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-26
- IRS object ID
- 201732999349300023
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-26T10:09:58-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341873333 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMANAMON & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 CROSSINGS PKWY D | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441451959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341801638 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BAY VILLAGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYV | BusinessNameControlTxt |
| Phone | 4406179700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 40122 | AddressLine1Txt |
| City | BAY VILLAGE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441400122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE RUSCHER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2163465645 | PhoneNum |
| Signature | 2017-10-24 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS S NOVOTNY CPA | PreparerPersonNm |
| PTIN | P01054898 | PTIN |
| Phone | 4408928900 | PhoneNum |
| Preparation | 2017-10-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AL PAULUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 40122 | AddressLine1Txt |
| City | BAY VILLAGE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441400122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $218,390 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THEVILLAGEFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE VILLAGE FOUNDATION EXISTS TO PROVIDE SUPPORT FOR PROJECTS AND PROGRAMS FOSTERING THE CITY OF BAY VILLAGE'S HISTORICAL, CULTURAL AND EDUCATIONAL HERITAGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $106,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $114,610 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,668 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,143 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,798 | PYOtherRevenueAmt |
| CY Other Revenue | $11,617 | CYOtherRevenueAmt |
| PY Total Revenue | $139,826 | PYTotalRevenueAmt |
| CY Total Revenue | $132,370 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,528 | PYOtherExpensesAmt |
| CY Other Expenses | $31,426 | CYOtherExpensesAmt |
| PY Total Expenses | $89,528 | PYTotalExpensesAmt |
| CY Total Expenses | $52,926 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $50,298 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $79,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $337,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $435,217 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $13,090 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $337,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $422,127 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE VILLAGE FOUNDATION EXISTS TO PROVIDE SUPPORT FOR PROJECTS AND PROGRAMS FOSTERING THE CITY OF BAY VILLAGE'S HISTORICAL, CULTURAL AND EDUCATIONAL HERITAGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,500 | ExpenseAmt |
| Grant | $15,500 | GrantAmt |
| Desc | COMMUNITY ORGANIZATION GRANTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,000 | ExpenseAmt |
| Grant | $6,000 | GrantAmt |
| Desc | SCHOLARSHIPS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,426 | ExpenseAmt |
| Desc | COMMUNITY EVENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,926 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE RUSCHER | PersonNm |
| Phone | 4406179700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 40122 | AddressLine1Txt |
| City | BAY VILLAGE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441400122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| EVELYN ALLEN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| MOLLY BISSON | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| BRIAN CRUSE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| FRED DRENKHAN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| GARY EBERT | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| FR TIM GAREAU | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| LARRY HULL | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| TOM KELLY | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| BETH MILLI | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| GINGER MLAKAR | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| MARK MUTCH | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JAMES REDINGER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| WAYNE REESE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ROMANCHEK | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| KELLY SOMMERS | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| MUNDY STROH | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| KRISTINE STYLSKI | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| DAVE TADYCH | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| LORETTA TINDALE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| SARAH URBANCIC | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| EILEEN VERNON | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| BARB WADDLE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| DENNY WENDELL | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| AL PAULUS | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| RICHARD VERES | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| STEVE RUSCHER | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| MARYANN O'REILLY | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $114,610 | AllOtherContributionsAmt |
| Total Contributions | $114,610 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,346 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,929 | SecuritiesAmt |
| Other | $6,239 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,371 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,442 | SecuritiesAmt |
| Other | $6,239 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,797 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,266 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,649 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,617 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,143 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,500 | TotalAmt |
| Program Services | $21,500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,843 | TotalAmt |
| Program Services | $2,843 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,222 | TotalAmt |
| Program Services | $1,222 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TENNIS COURT REPAIR | $10,000 | $10,000 |
| ANNUAL FUND DRIVE EXPENSE | $6,583 | $6,583 |
| FIREWORKS EXPENSE | $5,536 | $5,536 |
| MEMORIAL DAY EVENT | $1,452 | $1,452 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,790 | TotalAmt |
| Program Services | $2,790 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,926 | TotalAmt |
| Program Services | $52,926 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,374 | BOYAmt |
| EOY | $131,848 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,000 | BOYAmt |
| EOY | $10,081 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,606 | BOYAmt |
| EOY | $242,934 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,549 | BOYAmt |
| EOY | $50,354 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,529 | BOYAmt |
| EOY | $435,217 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,090 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,529 | BOYAmt |
| EOY | $422,127 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,529 | BOYAmt |
| EOY | $422,127 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,529 | BOYAmt |
| EOY | $435,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $79,444 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $5,154 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,610 | CurrentTaxYearAmt |
| Total | $356,439 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,612 | CurrentTaxYearAmt |
| Total | $72,032 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,222 | CurrentTaxYearAmt |
| Total | $428,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $428,471 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,346 | CurrentTaxYearAmt |
| Total | $23,638 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,346 | CurrentTaxYearAmt |
| Total | $23,638 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,568 | CurrentTaxYearAmt |
| Total | $452,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97340 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS - CLEVELAND FOUNDATION | Desc |
| Book Value | $50,354 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $50,354 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K RACE | Event1Nm |
| Gross Receipts Event1 | $18,266 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,266 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,649 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,266 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,266 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,649 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,649 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,617 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| GRANTS | $15,500 |
| SCHOLARSHIPS | $6,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 MUNDY 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 TINDALE 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 XI, LINE 9 | NET UNREALIZED GAIN IN ASSETS 11,882 PRIOR PERIOD ADJUSTMENT -6,728 TOTAL 5,154 |