THE BAY VILLAGE FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE BAY VILLAGE FOUNDATION (EIN 34-1801638)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-02
IRS object ID: 201503069349200525
Schema version: 2014v5.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-02T11:08:22-06:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	4406652047	PhoneNum
Signature	2015-10-25	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOUGLAS S NOVOTNY	PreparerPersonNm
PTIN	P01054898	PTIN
Phone	4408928900	PhoneNum
Preparation	2015-11-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	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	THEVILLAGEFDN.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$110,206	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$62,223	ContributionsGiftsGrantsEtcAmt
Investment Income	$5,806	InvestmentIncomeAmt
Sale Of Assets Gross	$30,124	SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale	$24,059	CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets	$6,065	GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income	$12,053	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$4,917	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$7,136	SpecialEventsNetIncomeLossAmt
Total Revenue	$81,230	TotalRevenueAmt
Grants And Similar Amounts Paid	$14,150	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$2,628	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$6,725	OtherExpensesTotalAmt
Total Expenses	$23,503	TotalExpensesAmt
Excess Or Deficit For Year	$57,727	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$258,364	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	-$4,253	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$311,838	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$273,124	BOYAmt
EOY	$311,838	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$273,124	BOYAmt
EOY	$311,838	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,760	BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$258,364	BOYAmt
EOY	$311,838	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	$8,150	$8,150
SCHOLARSHIPS	$6,000	$6,000
COMMUNITY EVENTS		$9,353

Field	Value	IRS element (for citing)
Total Program Service Expenses	$23,503	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
AL PAULUS
PRESIDENT, T	1.00	$0
BARBARA WADDLE
TREASURER	1.00	$0
MARYANN O'REILLY
SECRETARY	1.00	$0
WAYNE A REESE
MEMBER AT LA	1.00	$0
EVELYN R ALLEN
TRUSTEE	1.00	$0
ELLIE BRICMONT
TRUSTEE	1.00	$0
GARY EBERT
TRUSTEE	1.00	$0
MARGAUX HAMILTON
TRUSTEE	1.00	$0
COLLEEN HARDING
TRUSTEE	1.00	$0
TIM ATKINSON
TRUSTEE	1.00	$0
STEVE LEE
TRUSTEE	1.00	$0
BRIAN CRUSE
TRUSTEE	1.00	$0
AMY HUNTLEY
TRUSTEE	1.00	$0
KRISTEN BAIRD-ADAMS
TRUSTEE	1.00	$0
STEVE RUSCHER
TRUSTEE	1.00	$0
SARAH URBANSIC
TRUSTEE	1.00	$0
LORETTA TINDALE
TRUSTEE	1.00	$0
MIKE PETRIGAN
TRUSTEE	1.00	$0
JAMES REDINGER
TRUSTEE	1.00	$0
RICHARD VERES
TRUSTEE	1.00	$0
JEFF KOEHLER
TRUSTEE	1.00	$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	$34,920	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,223	CurrentTaxYearAmt
Total	$210,449	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$7,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,859	CurrentTaxYearAmt
Total	$34,666	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,920	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,082	CurrentTaxYearAmt
Total	$245,115	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$245,115	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,006	CurrentTaxYearMinus1YearAmt
Total	$12,964	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,006	CurrentTaxYearMinus1YearAmt
Total	$12,964	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,082	CurrentTaxYearAmt
Total	$258,079	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94980	PublicSupportCY509Pct
Public Support PY509	0.92680	PublicSupportPY509Pct
Investment Income CY	0.05000	InvestmentIncomeCYPct
Investment Income PY	0.07000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10	8,150 0 0 6,000 0 0
FORM 990-EZ, PART I, LINE 16	EXPENSES INSURANCE 989 BANK CHARGES 15 BROCHURE EXPENSES 680 CLEVELAND FOUNDATION FEES 454 FUND DRIVE EXPENSES 2,952 MEMORIAL DAY EVENT 758 MISCELLANEOUS 370 POSTAGE 227 SUPPLIES 42 TAXES 238 TOTAL 6,725
FORM 990-EZ, PART I, LINE 20	DECREASE IN INVESTMENTS -1,016 PRIOR PERIOD ADJUSTMENT -3,237
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,760 0
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.