THE BAY VILLAGE FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE BAY VILLAGE FOUNDATION (EIN 34-1801638)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349203290
- Schema version
- 2010v3.4
- 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 | 2011-11-15T15:40:26-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN & COMPANY LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OFFICES LISTED AT | AddressLine1 |
| City | WWWCOHENCPACOM | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 2165791040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40122 | AddressLine1 |
| City | BAY VILLAGE | City |
| State | OH | State |
| ZIP Code | 441400122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA KECK | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALANE L BOFFA | Name |
| Phone | 8002291099 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 64996 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 34920 | ContributionsGiftsGrantsEtc |
| Investment Income | 3710 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 20166 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 19869 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 297 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 6200 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6200 | SpecialEventsDirectExpenses |
| Total Revenue | 38927 | TotalRevenue |
| Grants And Similar Amounts Paid | 5000 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 170 | PrintingPublicationsPostage |
| Other Expenses Total | 33493 | OtherExpensesTotal |
| Total Expenses | 38663 | TotalExpenses |
| Excess Or Deficit For Year | 264 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 154736 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 9016 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 164016 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154736 | BOY |
| EOY | 164016 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154736 | BOY |
| EOY | 164016 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154736 | BOY |
| EOY | 164016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SCHOLARSHIPS | 2000 | 2000 |
| COMMUNITY ORGANIZATION GRANTS | 3000 | 3000 |
| COMMUNITY EVENTS | 28339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 33339 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
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 | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| EILEEN B VERNON | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | PRESIDENT | 1.0 | 0 | 0 | 0 |
| GARY A EBERT | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| THOMAS E HARKNESS JR | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| SAMUEL BARNES | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| CLINTON KEENER | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| CHARLES KENNEDY | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | VICE PRESIDENT | 1.0 | 0 | 0 | 0 |
| THOMAS BECHTEL | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | TREASURER | 1.0 | 0 | 0 | 0 |
| ALAN PAULUS | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| JAMES C REDINGER | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| GARY HELDT | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| HARRY HUHNDORFF | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| JON LOUFMAN | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| RICHARD MAYER | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| EVELYN ALLEN | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| TOM JELEPIS | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| AMY LEOPARD | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| ELAINE KORTE | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | SECRETARY | 1.0 | 0 | 0 | 0 |
| TIM ATKINSON | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| WAYNE REESE | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| MARGAUX HAMILTON | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| COLLEEN HARDING | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| AMY HUNTLEY | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| JEFF KOEHLER | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| MIKE PETRIGAN | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| RICHARD VERES | ||||||||
| PO BOX 40122 | BAY VILLAGE | OH | 441400122 | TRUSTEE | 1.0 | 0 | 0 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURA KECK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WESTPOINT PKWY SUITE 1100 | AddressLine1 |
| City | WESTLAKE | City |
| State | OH | State |
| ZIP Code | 44145 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2165791040 | 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 |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34920 | CurrentTaxYear |
| Total | 116688 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 2500 | CurrentTaxYearMinus1Year |
| Total | 10500 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34920 | CurrentTaxYear |
| Total | 127188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 127188 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3710 | CurrentTaxYear |
| Total | 23216 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3710 | CurrentTaxYear |
| Total | 23216 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6200 | CurrentTaxYear |
| Total | 6200 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44830 | CurrentTaxYear |
| Total | 156604 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81216 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.81251 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.14825 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.18749 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:ANNUAL FUND DRIVE EXPENSES Amount:2637 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:INVESTMENT FEES Amount:1388 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:868 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:LICENSE AND PERMITS Amount:100 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:WEB SITE SERVICES Amount:128 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:COMMUNITY CLEANUP EVENT Amount:511 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:BICENTENNIAL EXPENSES Amount:27407 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:BANK SERVICE CHARGES Amount:32 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:MEMORIAL DAY EVENT EXPENSES Amount:422 |
| OTHER CHANGES IN NET ASSETS - INCREASE | FORM 990EZ PART I LINE 20 | Description:UNREALIZED GAIN ON INVESTMENTS Amount:9016 |