2012-12-17T14:53:54-06:00 2012-06-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2011-07-01 391343561 BAY VIEW COMMUNITY CENTER OF MILWAUKEE INC BAYV 4144821000 1320 E OKLAHOMA AVE MILWAUKEE WI 532072457 LINDA NIEFT 4144821000 2012-12-12 1 JENNY TARKOWSKI CPA P00634290 6082744020 2011 2016-02-24 21:20:13Z LINDA NIEFT 1320 E OKLAHOMA AVE MILWAUKEE WI 532072457 484398 0 X WWW.BAYVIEWCENTER.ORG X 1980 WI OUR PROGRAMS HAVE THREE GOALS: DEVELOP THE INDIVIDUAL, PROVIDE SUPPORT, AND STRENGTHEN FAMILIES. 13 13 20 216 0 0 435015 388671 72936 78702 291 141 2927 4567 511169 472081 88633 95394 0 0 276295 294922 0 0 6836 144741 138259 509669 528575 1500 -56494 286235 232871 115705 118835 170530 114036 OUR PROGRAMS HAVE THREE GOALS: DEVELOP THE INDIVIDUAL, PROVIDE SUPPORT, AND STRENGTHEN FAMILIES. 0 0 166550 14363 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. 100807 56211 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. 128686 95394 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). 77200 8128 77200 8128 473243 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 7 0 20 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X LINDA NIEFT 4144821000 1320 E OKLAHOMA AVE MILWAUKEE WI 532072457 ANNE KROLIKOWSKI 1.00 X X 0 0 0 TYSON CIEPLUCH 1.00 X X 0 0 0 JOAN GUCCIARDI 1.00 X X 0 0 0 KATHY LUBETSKI 1.00 X X 0 0 0 SHAY AGSTEN 1.00 X 0 0 0 CASEY FOLTZ 1.00 X 0 0 0 ERIC KNOBLOCH 1.00 X 0 0 0 SAMANTHA MALDONADO 1.00 X 0 0 0 DIANE MALICKI 1.00 X 0 0 0 ALEX NEPPLE 1.00 X 0 0 0 ANGIE STOEHR 1.00 X 0 0 0 JASCHA BECK WALTER 1.00 X 0 0 0 BRITT WEGNER 1.00 X 0 0 0 LINDA NIEFT 40.00 X 59672 0 5792 59672 0 5792 0 0 0 0 0 161629 17653 209389 95394 388671 ADULT SERVICES 624190 56211 56211 FAMILY AND CHILDREN SE 624110 14363 14363 OTHER PROGRAM SERVICES 900099 4620 4620 SENIOR SERVICES 624120 3508 3508 78702 141 141 9475 17653 8074 1401 1401 7409 4243 3166 3166 472081 78702 0 4708 95394 95394 72782 65826 5565 1391 156467 141514 11963 2990 2995 2708 229 58 47663 43108 3644 911 15015 13580 1148 287 7200 7200 1597 1597 91156 79105 11296 755 24665 20891 3498 276 11240 9520 1552 168 2401 2401 528575 473243 48496 6836 53644 20759 118392 112921 24676 22939 2031 443138 366886 87492 76252 286235 232871 60227 69612 17014 15224 38464 33999 115705 118835 X 170530 114036 170530 114036 286235 232871 -56494 0 X 0 1 1 X 0 X 349392 444285 427479 435015 388671 2044842 82141 83630 72982 72936 78702 390391 23911 19824 15075 16884 75694 431533 551826 520285 523026 484257 2510927 0 0 0 2510927 3850 1594 474 291 141 6350 3850 1594 474 291 141 6350 10007 10007 445390 553420 520759 523317 484398 2527284 0.99350 0.98670 0.00250 0.00340 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13500 13500 371973 316784 55189 57665 50102 7563 76252 472081 528575 -56494 -56494 484398 0 484398 -12317 -12317 472081 540892 12317 12317 528575 0 528575 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. WINE TASTING DINNER 12837 6538 6299 4768 2326 BEER TASTING 14291 11115 3176 612 368 27128 17653 9475 612 4768 2694 8074 1401 1 FOOD DISTRIBUTED THROUGH FOOD PANTRY 2939 95394 FMV AT DATE OF DONATION TO BAY VIEW COMMUNITY CENTER FOOD PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. BARBARA NIEFT FAMILY MEMBER OF LINDA NIEFT, PRESIDENT/CEO 63498 WAGES AND BENEFITS 0 X 3412 95394 COST/SELLING PRICE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): 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. 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.