THE BAY VILLAGE FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE BAY VILLAGE FOUNDATION (EIN 34-1801638)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201323179349200927
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T08:43:07-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMANAMON & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 CROSSINGS PKWY D | AddressLine1 |
| City | WESTLAKE | City |
| State | OH | State |
| ZIP Code | 441451959 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341801638 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VILLAGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VILL | NameControl |
| Phone | 4408926952 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 40122 | AddressLine1 |
| City | BAY VILLAGE | City |
| State | OH | State |
| ZIP Code | 441400122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EILEEN B VERNON | Name |
| Title | PRESIDENT | Title |
| Phone | 4408926952 | Phone |
| Date Signed | 2013-09-09 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN M KRANTZ | Name |
| Phone | 4408928900 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | THEVILLAGEFDN.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 89748 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 49266 | ContributionsGiftsGrantsEtc |
| Investment Income | 2812 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 31898 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 33237 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -1339 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 5772 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9184 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -3412 | SpecialEventsNetIncomeLoss |
| Total Revenue | 47327 | TotalRevenue |
| Grants And Similar Amounts Paid | 9070 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 19067 | OtherExpensesTotal |
| Total Expenses | 28137 | TotalExpenses |
| Excess Or Deficit For Year | 19190 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 185669 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 12491 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 217350 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185669 | BOY |
| EOY | 217350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185669 | BOY |
| EOY | 217350 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185669 | BOY |
| EOY | 217350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE VILLAGE FOUATION EXISTS TO PROVIDE SUPORT FOR PROJECTS AND PROGRAMS FOSTERING THE CIY OF BAY VILLAGE'S HISTORICAL, CULTURAL AND EDUCATIONAL HERITAGE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| COMMUNITY ORGANIZATION GRANTS | 7070 | 7070 |
| SCHOLARSHIPS | 2000 | 2000 |
| COMMUNITY EVENTS | 19067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 28137 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (25 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| EILEEN B VERNON | ||
| PRESIDENT | 000.00 | 0 |
| CHARLES KENNEDY | ||
| VICE PRESIDE | 000.00 | 0 |
| BARBARA WADDLE | ||
| TREASURER | 000.00 | 0 |
| ELAINE KORTE | ||
| SECRETARY | 000.00 | 0 |
| WAYNE A REESE | ||
| MEMBER AT LA | 000.00 | 0 |
| EVELYN R ALLEN | ||
| TRUSTEE | 000.00 | 0 |
| TIMOTHY ATKINSON | ||
| TRUSTEE | 000.00 | 0 |
| SAMUEL BARNES | ||
| TRUSTEE | 000.00 | 0 |
| GARY EBERT | ||
| TRUSTEE | 000.00 | 0 |
| MARGAUX HAMILTON | ||
| TRUSTEE | 000.00 | 0 |
| COLLEEN HARDING | ||
| TRUSTEE | 000.00 | 0 |
| THOMAS HARKNESS | ||
| TRUSTEE | 000.00 | 0 |
| GARY HELDT | ||
| TRUSTEE | 000.00 | 0 |
| HARRY HUHNDORFF | ||
| TRUSTEE | 000.00 | 0 |
| AMY HUNTLEY | ||
| TRUSTEE | 000.00 | 0 |
| THOMAS JELEPIS | ||
| TRUSTEE | 000.00 | 0 |
| CLINT KEENER | ||
| TRUSTEE | 000.00 | 0 |
| JEFF KOEHLER | ||
| TRUSTEE | 000.00 | 0 |
| AMY LEOPARD | ||
| TRUSTEE | 000.00 | 0 |
| JON LOUFMAN | ||
| TRUSTEE | 000.00 | 0 |
| RICHARD MAYER | ||
| TRUSTEE | 000.00 | 0 |
| AL PAULUS | ||
| TRUSTEE | 000.00 | 0 |
| MIKE PETRIGAN | ||
| TRUSTEE | 000.00 | 0 |
| JAMES REDINGER | ||
| TRUSTEE | 000.00 | 0 |
| RICHARD VERES | ||
| TRUSTEE | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA WADDLE | BusinessNameLine1 |
| Business Name Line2 | BARBARA WADDLE | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 ELMWOOD DRIVE | AddressLine1 |
| Address Line2 | 625 ELMWOOD DRIVE | AddressLine2 |
| City | BAY VILLAGE | City |
| State | OH | State |
| ZIP Code | 44140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4408926952 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32481 | CurrentTaxYear |
| Total | 163139 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 7970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5772 | CurrentTaxYear |
| Total | 16242 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38253 | CurrentTaxYear |
| Total | 179381 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 179381 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2812 | CurrentTaxYear |
| Total | 17618 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2812 | CurrentTaxYear |
| Total | 17618 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41065 | CurrentTaxYear |
| Total | 196999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.12000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | 7,070 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 39 CLEVELAND FOUNDATION FEES 389 COMMUNITY CLEANUP EVENT 680 FIREWORKS EXPENSE 11,000 FUND DRIVE EXPENSES 2,692 INSURANCE 873 INVESTMENT FEES 1,140 LICENSES AND PERMITS 100 MEMORIAL DAY EVENT 1,792 MISCELLANEOUS 184 POSTAGE 154 TAXES 24 TOTAL 19,067 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | INCREASE IN VALUE OF INVESTMENTS 12,570 PRIOR PERIOD ADJUSTMENT -79 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE VILLAGE FOUATION EXISTS TO PROVIDE SUPORT FOR PROJECTS AND PROGRAMS FOSTERING THE CIY OF BAY VILLAGE'S HISTORICAL, CULTURAL AND EDUCATIONAL HERITAGE. |
Compensation Explanation CompensationExplanation
Compensation Compensation (25 entries)
| EILEEN B VERNON |
| CHARLES KENNEDY |
| BARBARA WADDLE |
| ELAINE KORTE |
| WAYNE A REESE |
| EVELYN R ALLEN |
| TIMOTHY ATKINSON |
| SAMUEL BARNES |
| GARY EBERT |
| MARGAUX HAMILTON |
| COLLEEN HARDING |
| THOMAS HARKNESS |
| GARY HELDT |
| HARRY HUHNDORFF |
| AMY HUNTLEY |
| THOMAS JELEPIS |
| CLINT KEENER |
| JEFF KOEHLER |
| AMY LEOPARD |
| JON LOUFMAN |
| RICHARD MAYER |
| AL PAULUS |
| MIKE PETRIGAN |
| JAMES REDINGER |
| RICHARD VERES |