BAY VIEW COMMUNITY CENTER OF MILWAUKEE INC: Form 990, tax year 2011
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- Organization
- BAY VIEW COMMUNITY CENTER OF MILWAUKEE INC (EIN 39-1343561)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-17
- IRS object ID
- 201203529349301100
- Schema version
- 2011v1.2
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-17T14:53:54-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391343561 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAY VIEW COMMUNITY CENTER OF MILWAUKEE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAYV | NameControl |
| Phone | 4144821000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 E OKLAHOMA AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532072457 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA NIEFT | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4144821000 | Phone |
| Date Signed | 2012-12-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNY TARKOWSKI CPA | Name |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA NIEFT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 E OKLAHOMA AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532072457 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 484398 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BAYVIEWCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | OUR PROGRAMS HAVE THREE GOALS: DEVELOP THE INDIVIDUAL, PROVIDE SUPPORT, AND STRENGTHEN FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 216 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 435015 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 388671 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 72936 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 78702 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 291 | InvestmentIncomePriorYear |
| Investment Income Current Year | 141 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2927 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4567 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 511169 | TotalRevenuePriorYear |
| Total Revenue Current Year | 472081 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 88633 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 95394 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 276295 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 294922 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6836 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 144741 | OtherExpensePriorYear |
| Other Expenses Current Year | 138259 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 509669 | TotalExpensesPriorYear |
| Total Expenses Current Year | 528575 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1500 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -56494 | RevenuesLessExpensesCY |
| Total Assets BOY | 286235 | TotalAssetsBOY |
| Total Assets EOY | 232871 | TotalAssetsEOY |
| Total Liabilities BOY | 115705 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 118835 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 170530 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 114036 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR PROGRAMS HAVE THREE GOALS: DEVELOP THE INDIVIDUAL, PROVIDE SUPPORT, AND STRENGTHEN FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 166550 | Expense |
| Revenue | 14363 | Revenue |
| Description | THE FAMILY PROGRAM'S GOAL IS TO HELP DEVELOP HEALTHY FAMILIES WHERE CHILDREN CAN GROW AND REACH THEIR POTENTIAL. DAILY PLAY GROUPS FOR CHILDREN UNDER 6, WITH THEIR PARENT, ARE OFFERED ALONG WITH PARENT EDUCATION WORKSHOPS, FAMILY ACTIVITIES, AND PROGRAMS FOR CHILDREN. A TEEN PROGRAM, R.E.A.D.Y. CLUB, OFFERS YOUNG ADULTS THE CHANCE TO LEARN TO BE FIRST RESPONDERS AND HELP THEIR COMMUNITY. A ONE-ON-ONE TUTORING PROGRAM IN MATH AND READING IS PROVIDED TO CHILDREN AGES 7 TO 12. THERE WERE 308 FAMILIES COMPOSED OF 427 ADULTS AND 548 CHILDREN PARTICIPATED IN THESE PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 100807 | Expense |
| Revenue | 56211 | Revenue |
| Description | THE ADULT PROGRAM'S MISSION IS TO PROVIDE PROGRAMS THAT HELP INDIVIDUALS 18 YEARS AND OLDER TO GROW AND DEVELOP. PROGRAMS ARE PROVIDED IN THE AREA OF ARTS AND CRAFTS, FOOD AND NUTRITION, LIFE SKILLS, RECREATION, AND DAY TRIPS. OVER 120 INDIVIDUAL PROGRAMS WERE PRESENTED IN THESE AREAS ALONG WITH WEEKLY CLASSES IN YOGA AND TAI CHI, COUPON CLUB, AND SHAMANISM. THERE WERE 1,097 INDIVIDUALS WHO PARTICIPATED IN THE CENTER'S ADULT PROGRAMS AND TRIPS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 128686 | Expense |
| Grants | 95394 | Grants |
| Description | THE FOOD PANTRY'S MISSION IS TO PROVIDE A 5 TO 6 DAY NUTRITIONALLY-BALANCED SUPPLY OF FOOD TO THOSE IN NEED. WE SERVE PEOPLE IN THE FOLLOWING ZIP CODES: 53207, 53215 (SOUTH OF BECHER STREET, EAST OF 27TH STREET, ADDRESSES 2000 AND UP), 53221, AND 53235. DURING THE YEAR WE PROVIDED FOOD TO 2,939 PEOPLE (1,050 HOUSEHOLDS). | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 77200 | Expense |
| Revenue | 8128 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 77200 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8128 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 473243 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA NIEFT | NamePerson |
| Telephone Number | 4144821000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 E OKLAHOMA AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532072457 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANNE KROLIKOWSKI | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| TYSON CIEPLUCH | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JOAN GUCCIARDI | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KATHY LUBETSKI | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SHAY AGSTEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CASEY FOLTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC KNOBLOCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAMANTHA MALDONADO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE MALICKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEX NEPPLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANGIE STOEHR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASCHA BECK WALTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRITT WEGNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA NIEFT | ||||||
| PRESIDENT/CEO | 40.00 | X | 59672 | 0 | 5792 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59672 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5792 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 161629 | FederatedCampaigns |
| Fundraising Events | 17653 | FundraisingEvents |
| All Other Contributions | 209389 | AllOtherContributions |
| Noncash Contributions | 95394 | NoncashContributions |
| Total Contributions | 388671 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADULT SERVICES | 624190 | 56211 | 56211 |
| FAMILY AND CHILDREN SE | 624110 | 14363 | 14363 |
| OTHER PROGRAM SERVICES | 900099 | 4620 | 4620 |
| SENIOR SERVICES | 624120 | 3508 | 3508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 78702 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141 | TotalRevenueColumn |
| Exclusion | $141 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9475 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17653 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8074 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1401 | TotalRevenueColumn |
| Exclusion | $1,401 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7409 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4243 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3166 | TotalRevenueColumn |
| Exclusion | $3,166 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 472081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78702 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,708 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95394 | Total |
| Program Services | 95394 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72782 | Total |
| Program Services | 65826 | ProgramServices |
| Management And General | 5565 | ManagementAndGeneral |
| Fundraising | 1391 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156467 | Total |
| Program Services | 141514 | ProgramServices |
| Management And General | 11963 | ManagementAndGeneral |
| Fundraising | 2990 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2995 | Total |
| Program Services | 2708 | ProgramServices |
| Management And General | 229 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47663 | Total |
| Program Services | 43108 | ProgramServices |
| Management And General | 3644 | ManagementAndGeneral |
| Fundraising | 911 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15015 | Total |
| Program Services | 13580 | ProgramServices |
| Management And General | 1148 | ManagementAndGeneral |
| Fundraising | 287 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7200 | Total |
| Management And General | 7200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1597 | Total |
| Program Services | 1597 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91156 | Total |
| Program Services | 79105 | ProgramServices |
| Management And General | 11296 | ManagementAndGeneral |
| Fundraising | 755 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24665 | Total |
| Program Services | 20891 | ProgramServices |
| Management And General | 3498 | ManagementAndGeneral |
| Fundraising | 276 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11240 | Total |
| Program Services | 9520 | ProgramServices |
| Management And General | 1552 | ManagementAndGeneral |
| Fundraising | 168 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2401 | Total |
| Management And General | 2401 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528575 | Total |
| Program Services | 473243 | ProgramServices |
| Management And General | 48496 | ManagementAndGeneral |
| Fundraising | 6836 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53644 | BOY |
| EOY | 20759 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118392 | BOY |
| EOY | 112921 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24676 | BOY |
| EOY | 22939 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2031 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 443138 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 366886 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87492 | BOY |
| EOY | 76252 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286235 | BOY |
| EOY | 232871 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60227 | BOY |
| EOY | 69612 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17014 | BOY |
| EOY | 15224 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38464 | BOY |
| EOY | 33999 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115705 | BOY |
| EOY | 118835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170530 | BOY |
| EOY | 114036 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170530 | BOY |
| EOY | 114036 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286235 | BOY |
| EOY | 232871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -56494 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 349392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 444285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 427479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388671 | CurrentTaxYear |
| Total | 2044842 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78702 | CurrentTaxYear |
| Total | 390391 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 23911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16884 | CurrentTaxYear |
| Total | 75694 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 431533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 551826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 520285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 523026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 484257 | CurrentTaxYear |
| Total | 2510927 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2510927 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141 | CurrentTaxYear |
| Total | 6350 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141 | CurrentTaxYear |
| Total | 6350 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10007 | CurrentTaxYearMinus4Years |
| Total | 10007 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 445390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 553420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 520759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 523317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 484398 | CurrentTaxYear |
| Total | 2527284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00340 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13500 | OtherCostOrOtherBasis |
| Book Value | 13500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 371973 | OtherCostOrOtherBasis |
| Depreciation | 316784 | Depreciation |
| Book Value | 55189 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57665 | OtherCostOrOtherBasis |
| Depreciation | 50102 | Depreciation |
| Book Value | 7563 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 76252 | TotalOfBookValueLandBuildings |
| Total Revenue | 472081 | TotalRevenue |
| Total Expenses | 528575 | TotalExpenses |
| Excess Or Deficit For Year | -56494 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -56494 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 484398 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 484398 | RevenueSubtotal |
| Other Revenues Not Included | -12317 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -12317 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 472081 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 540892 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 12317 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12317 | ExpensesNotRptdF990 |
| Expenses Subtotal | 528575 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 528575 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | BAY VIEW COMMUNITY CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, BAY VIEW COMMUNITY CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). BAY VIEW COMMUNITY CENTER'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, BAY VIEW COMMUNITY CENTER IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2008. THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -8,074. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -4,243. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 8,074. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 4,243. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE TASTING DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 12837 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6538 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6299 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4768 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2326 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BEER TASTING | NameOfEvent2 |
| Gross Receipts Event2 | 14291 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11115 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3176 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 612 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 368 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 27128 | GrossReceiptsTotal |
| Charitable Contributions Total | 17653 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9475 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 612 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4768 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 2694 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8074 | DirectExpenseSummaryEvents |
| Net Income Summary | 1401 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD DISTRIBUTED THROUGH FOOD PANTRY | TypeOfGrant |
| Number Of Recipients | 2939 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 95394 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV AT DATE OF DONATION TO BAY VIEW COMMUNITY CENTER | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: BAY VIEW COMMUNITY CENTER MAINTAINS SPECIFIC RECORDS OF THE NUMBER OF FAMILIES WHO COME TO THE FOOD PANTRY FOR FOOD. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA NIEFT | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF LINDA NIEFT, PRESIDENT/CEO | Relationship |
| Amount Of Transaction | 63498 | AmountOfTransaction |
| Description Of Transaction | WAGES AND BENEFITS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3412 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 95394 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED IN COLUMN (B). CONTRIBUTIONS OF FOOD INVENTORY FOR THE FOOD PANTRY ARE REPORTED AT THE NUMBER OF BAGS OF FOODS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, PRINCIPAL OFFICER, EMPLOYEE, INDEPENDENT CONTRACTOR, OR MEMBER OF A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS COVERED UNDER THE CONFLICT OF INTEREST POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE CONFLICT OR FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND ANY COMMITTEE MEMBERS WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FOR THE PURPOSE OF CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EMPLOYEES OR THIRD PARTIES MUST DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE PRESIDENT/CEO, WHO WILL IN TURN PRESENT IT TO THE DIRECTORS. OFFICERS, DIRECTORS, AND COMMITTEE MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST DIRECTLY TO THE GOVERNING BODY. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BODY OR COMMITTEE DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALL INDIVIDUALS COVERED UNDER THE POLICY MUST SIGN AN ANNUAL STATEMENT THAT THEY RECEIVED A COPY OF THE POLICY, UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |