THE BAY VILLAGE FOUNDATION: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE BAY VILLAGE FOUNDATION (EIN 34-1801638)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201213189349200021
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-EZ
Schedule A
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T08:05:34-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	4408926932	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	4408926932	Phone
Date Signed	2012-10-29	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN M KRANTZ	Name
Phone	4408928900	Phone
Date Prepared	2012-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	101806	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	40060	ContributionsGiftsGrantsEtc
Investment Income	3436	InvestmentIncome
Gross Amount From Sale Of Assets	50340	GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses	58330	CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets	-7990	GainOrLossFromSaleOfAssets
Fundraising Gross Income	7970	FundraisingGrossIncome
Special Events Direct Expenses	6704	SpecialEventsDirectExpenses
Special Events Net Income Loss	1266	SpecialEventsNetIncomeLoss
Total Revenue	36772	TotalRevenue
Grants And Similar Amounts Paid	10000	GrantsAndSimilarAmountsPaid
Other Expenses Total	5373	OtherExpensesTotal
Total Expenses	15373	TotalExpenses
Excess Or Deficit For Year	21399	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	164016	NetAssetsOrFundBalancesBOY
Other Changes In Net Assets	254	OtherChangesInNetAssets
Net Assets Or Fund Balances EOY	185669	NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	164016	BOY
EOY	185669	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	164016	BOY
EOY	185669	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	164016	BOY
EOY	185669	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	6000	6000
SCHOLARSHIPS	4000	4000
COMMUNITY EVENTS		5373

Field	Value	IRS element (for citing)
Total Program Service Expenses	15373	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (25 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
EILEEN B VERNON
P O BOX 40122	BAY VILLAGE	OH	441400122	PRESIDENT	1.00	0
CHARLES KENNEDY
P O BOX 40122	BAY VILLAGE	OH	441400122	VICE PRESIDE	1.00	0
BARBARA WADDLE
P O BOX 40122	BAY VILLAGE	OH	441400122	TREASURER	1.00	0
ELAINE KORTE
P O BOX 40122	BAY VILLAGE	OH	441400122	SECRETARY	1.00	0
WAYNE A REESE
P O BOX 40122	BAY VILLAGE	OH	441400122	MEMBER AT LA	1.00	0
EVELYN R ALLEN
P O BOX 40122	BAY VILLAGE	OH	441400122	TRUSTEE	1.00	0
TIMOTHY ATKINSON
P O BOX 40122	BAY VILLAGE	OH	441400122	TRUSTEE	1.00	0
SAMUEL BARNES
P O BOX 40122	BAY VILLAGE	OH	441400122	TRUSTEE	1.00	0
GARY EBERT
P O BOX 40122	BAY VILLAGE	OH	441400122	TRUSTEE	1.00	0
MARGAUX HAMILTON
P O BOX 40122	BAY VILLAGE	OH	441400122	TRUSTEE	1.00	0
COLLEEN HARDING
P O BOX 40122	BAY VILLAGE	OH	441400122	TRUSTEE	1.00	0
THOMAS HARKNESS
P O BOX 40122	BAY VILLAGE	OH	441400122	TRUSTEE	1.00	0
GARY HELDT
P O BOX 40122	BAY VILLAGE	OH	441400122	TRUSTEE	1.00	0
HARRY HUHNDORFF
P O BOX 40122	BAY VILLAGE	OH	441400122	TRUSTEE	1.00	0
AMY HUNTLEY
P O BOX 40122	BAY VILLAGE	OH	441400122	TRUSTEE	1.00	0
THOMAS JELEPIS
P O BOX 40122	BAY VILLAGE	OH	441400122	TRUSTEE	1.00	0
CLINT KEENER
P O BOX 40122	BAY VILLAGE	OH	441400122	TRUSTEE	1.00	0
JEFF KOEHLER
P O BOX 40122	BAY VILLAGE	OH	441400122	TRUSTEE	000.00	0
AMY LEOPARD
P O BOX 40122	BAY VILLAGE	OH	441400122	TRUSTEE	1.00	0
JON LOUFMAN
P O BOX 40122	BAY VILLAGE	OH	441400122	TRUSTEE	1.00	0
RICHARD MAYER
P O BOX 40122	BAY VILLAGE	OH	441400122	TRUSTEE	1.00	0
AL PAULUS
P O BOX 40122	BAY VILLAGE	OH	441400122	TRUSTEE	1.00	0
MIKE PETRIGAN
P O BOX 40122	BAY VILLAGE	OH	441400122	TRUSTEE	1.00	0
JAMES REDINGER
P O BOX 40122	BAY VILLAGE	OH	441400122	TRUSTEE	1.00	0
RICHARD VERES
P O BOX 40122	BAY VILLAGE	OH	441400122	TRUSTEE	1.00	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

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
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	15355	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41203	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34920	CurrentTaxYearMinus1Year
Current Tax Year	40060	CurrentTaxYear
Total	146013	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5500	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	2500	CurrentTaxYearMinus2Years
Current Tax Year	7970	CurrentTaxYear
Total	15970	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20855	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34920	CurrentTaxYearMinus1Year
Current Tax Year	48030	CurrentTaxYear
Total	161983	Total

Field	Value	IRS element (for citing)
Public Support Total509	161983	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3710	CurrentTaxYearMinus1Year
Current Tax Year	3436	CurrentTaxYear
Total	21649	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3710	CurrentTaxYearMinus1Year
Current Tax Year	3436	CurrentTaxYear
Total	21649	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27698	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18602	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47236	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38630	CurrentTaxYearMinus1Year
Current Tax Year	51466	CurrentTaxYear
Total	183632	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.88210	PublicSupportPercentage509
Prior Year Support Percentage	0.81220	PriorYearSupportPercentage
Investment Income Percentage	0.12000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.15000	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	6,000 0 0
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	EXPENSES BANK CHARGES 48 COMMUNITY CLEANUP EVENT 408 INVESTMENT FEES 1,362 BROCHURE EXPENSES 197 CLEVELAND FOUNDATION FEES 361 INSURANCE 868 LICENSES AND PERMITS 100 MEMORIAL DAY EVENT 1,967 POSTAGE 62 TOTAL 5,373
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990-EZ, PART I, LINE 20	INCREASE IN VALUE OF INVESTMENTS 276 PRIOR PERIOD ADJUSTMENT -22
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