2016-11-09T08:57:30-06:00 2015-12-31 341873333 MCMANAMON & CO LLC 1651 CROSSINGS PKWY D WESTLAKE OH 441451959 990EZ 2015-01-01 341801638 THE BAY VILLAGE FOUNDATION BAYV 4406652047 P O BOX 40122 BAY VILLAGE OH 441400122 AL PAULUS PRESIDENT 4408926952 2016-11-01 DOUGLAS S NOVOTNY CPA P01054898 4408928900 2016-11-08 2015 2017-02-10 21:41:12Z X X THEBAYVILLAGEFOUNDATION.ORG X X 192718 X 106360 7668 63634 48411 15223 15056 4481 10575 139826 20000 3857 65671 89528 50298 311838 -24607 337529 311838 337529 311838 337529 311838 337529 X THE VILLAGE FOUNDATION EXISTS TO PROVIDE SUPPORT FOR PROJECTS AND PROGRAMS FOSTERING THE CITY OF BAY VILLAGE'S HISTORICAL, CULTURAL AND EDUCATIONAL HERITAGE. COMMUNITY ORGANIZATION GRANTS 14000 14000 SCHOLARSHIPS 6000 6000 COMMUNITY EVENTS 69528 89528 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 false false false false false false false false false OH BARBARA WADDLE BARBARA WADDLE 625 ELMWOOD DRIVE 625 ELMWOOD DRIVE BAY VILLAGE OH 44140 4406652047 false false false false false false false false false false false NONE NONE true X 40060 32481 40765 62223 106360 281889 7970 5772 3065 17859 22724 57390 48030 38253 43830 80082 129084 339279 339279 3436 2812 3006 9254 3436 2812 3006 9254 51466 41065 46836 80082 129084 348533 0.97340 0.94980 0.03000 0.05000 X 5K RACE 15056 15056 4481 15056 15056 4481 4481 10575 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.