THE BAY VILLAGE FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: THE BAY VILLAGE FOUNDATION (EIN 34-1801638)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-09
IRS object ID: 201623149349200817
Schema version: 2015v2.1
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
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-09T08:57:30-06:00	ReturnTs
Tax Period End	2015-12-31	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	990EZ	ReturnTypeCd
Tax Period Begin	2015-01-01	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	4406652047	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	AL PAULUS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4408926952	PhoneNum
Signature	2016-11-01	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOUGLAS S NOVOTNY CPA	PreparerPersonNm
PTIN	P01054898	PTIN
Phone	4408928900	PhoneNum
Preparation	2016-11-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	THEBAYVILLAGEFOUNDATION.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$192,718	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$106,360	ContributionsGiftsGrantsEtcAmt
Investment Income	$7,668	InvestmentIncomeAmt
Sale Of Assets Gross	$63,634	SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale	$48,411	CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets	$15,223	GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income	$15,056	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$4,481	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$10,575	SpecialEventsNetIncomeLossAmt
Total Revenue	$139,826	TotalRevenueAmt
Grants And Similar Amounts Paid	$20,000	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$3,857	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$65,671	OtherExpensesTotalAmt
Total Expenses	$89,528	TotalExpensesAmt
Excess Or Deficit For Year	$50,298	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$311,838	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	-$24,607	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$337,529	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$311,838	BOYAmt
EOY	$337,529	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$311,838	BOYAmt
EOY	$337,529	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$311,838	BOYAmt
EOY	$337,529	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE VILLAGE FOUNDATION EXISTS TO PROVIDE SUPPORT FOR PROJECTS AND PROGRAMS FOSTERING THE CITY OF BAY VILLAGE'S HISTORICAL, CULTURAL AND EDUCATIONAL HERITAGE.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Grants And AllocationsGrantsAndAllocationsAmt	Program Service ExpensesProgramServiceExpensesAmt
COMMUNITY ORGANIZATION GRANTS	$14,000	$14,000
SCHOLARSHIPS	$6,000	$6,000
COMMUNITY EVENTS		$69,528

Field	Value	IRS element (for citing)
Total Program Service Expenses	$89,528	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (24 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
AL PAULUS
PRESIDENT	000.00	$0
RICHARD VERES
VICE PRESIDE	000.00	$0
BARBARA WADDLE
TREASURER	000.00	$0
MARYANN O'REILLY
SECRETARY	000.00	$0
KRISTEN BAIRD-ADAMS
TRUSTEE	000.00	$0
ELLIE BRICMONT
TRUSTEE	000.00	$0
MOLLY BISSON
TRUSTEE	000.00	$0
BRIAN CRUSE
TRUSTEE	000.00	$0
GARY EBERT
TRUSTEE	000.00	$0
MARK FLASH
TRUSTEE	000.00	$0
TOM HENDERSON
TRUSTEE	000.00	$0
STEVE LEE
TRUSTEE	000.00	$0
GINGER MLAKAR
TRUSTEE	000.00	$0
MARK MUTCH
TRUSTEE	000.00	$0
JAMES REDINGER
TRUSTEE	000.00	$0
MICHAEL ROMANCHEK
TRUSTEE	000.00	$0
STEVE RUSCHER
TRUSTEE	000.00	$0
KELLY SOMMERS
TRUSTEE	000.00	$0
MUNDY STROH
TRUSTEE	000.00	$0
KRISTINE STYLSKI
TRUSTEE	000.00	$0
DAVE TADYCH
TRUSTEE	000.00	$0
LORETTA TINDALE
TRUSTEE	000.00	$0
SARAH URBANSIC
TRUSTEE	000.00	$0
DENNY WENDELL
TRUSTEE	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARBARA WADDLE	BusinessNameLine1Txt
Business Name Line2	BARBARA WADDLE	BusinessNameLine2Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	625 ELMWOOD DRIVE	AddressLine1Txt
Address Line2	625 ELMWOOD DRIVE	AddressLine2Txt
City	BAY VILLAGE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44140	ZIPCd

Field	Value	IRS element (for citing)
Phone	4406652047	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

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	$40,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,360	CurrentTaxYearAmt
Total	$281,889	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,859	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,724	CurrentTaxYearAmt
Total	$57,390	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,084	CurrentTaxYearAmt
Total	$339,279	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$339,279	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,006	CurrentTaxYearMinus2YearsAmt
Total	$9,254	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,006	CurrentTaxYearMinus2YearsAmt
Total	$9,254	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,466	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,084	CurrentTaxYearAmt
Total	$348,533	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97340	PublicSupportCY509Pct
Public Support PY509	0.94980	PublicSupportPY509Pct
Investment Income CY	0.03000	InvestmentIncomeCYPct
Investment Income PY	0.05000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	5K RACE	Event1Nm
Gross Receipts Event1	$15,056	GrossReceiptsEvent1Amt
Gross Revenue Event1	$15,056	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$4,481	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$15,056	GrossReceiptsTotalAmt
Gross Revenue Total Events	$15,056	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$4,481	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,481	DirectExpenseSummaryEventsAmt
Net Income Summary	$10,575	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10	14,000 0 0 6,000 0 0
FORM 990-EZ, PART I, LINE 16	EXPENSES INSURANCE 1,022 PLAY IN BAY EXPENSE 4,285 PLAY IN BAY ENHANCEMENTS 16,985 FITNESS TRAIL 10,000 CLOCK TOWER RESTORATION 13,140 BANK SERVICE CHARGES 60 COMMUNITY CLLEANUP EVENT 709 ANNUAL FUND DRIVE EXPENSE 4,121 BAYS DAYS EXPENSE 95 BROCHURE EXPENSES 1,000 CLEVELAND FOUNDATION FEES 508 DUES AND SUBSCRIPTIONS 20 MEMORIAL DAY EVENT 2,057 MISCELLANEOUS 103 OFFICE SUPPLIES 195 POSTAGE AND DELIVERY 212 FIREWORKS EXPENSE 11,000 SPONSORSHIPS 100 FOREIGN TAXES 59 TOTAL 65,671
FORM 990-EZ, PART I, LINE 20	PRIOR PERIOD ADJUSTMENT 2,538 DECREASE IN INVESTMENTS -27,145
FORM 990-EZ, PART III	THE VILLAGE FOUNDATION EXISTS TO PROVIDE SUPPORT FOR PROJECTS AND PROGRAMS FOSTERING THE CITY OF BAY VILLAGE'S HISTORICAL, CULTURAL AND EDUCATIONAL HERITAGE.