BAYVIEW YACHT CLUB FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BAYVIEW YACHT CLUB FOUNDATION (EIN 45-2816673)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-12
- IRS object ID
- 201900439349200620
- Schema version
- 2017v2.3
- 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) |
|---|---|---|
| Return | 2019-02-12T09:40:01-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383032955 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FALCONE LISTWAN & O'NEIL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22611 GREATER MACK | AddressLine1Txt |
| City | ST CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452816673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYVIEW YACHT CLUB FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYV | BusinessNameControlTxt |
| Phone | 3138221853 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CLAIRPOINTE ST | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN C BURKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3138221853 | PhoneNum |
| Signature | 2019-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL FALCONE | PreparerPersonNm |
| PTIN | P00017953 | PTIN |
| Phone | 5867730450 | PhoneNum |
| Preparation | 2019-01-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-12 | IPDt |
| IP Tm | 09:40:01 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $83,196 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,025 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,836 | InvestmentIncomeAmt |
| Fundraising Gross Income | $36,335 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,502 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,833 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $56,694 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $730 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,058 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,472 | OtherExpensesTotalAmt |
| Total Expenses | $3,260 | TotalExpensesAmt |
| Excess Or Deficit For Year | $53,434 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $267,274 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $6,911 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $327,619 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,894 | BOYAmt |
| EOY | $324,119 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,894 | BOYAmt |
| EOY | $327,619 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,620 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,274 | BOYAmt |
| EOY | $327,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE CORPORATION IS ORGANIZED, EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES BY RECEIVING AND ADMINISTERING FUNDS TO SUPPORT AND FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DONATIONS TO SUPPORT AND FOSTER AMATEUR SPORTS COMPETITION. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $3,260 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,260 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN C BURKE | ||
| PRESIDENT | 3.00 | $0 |
| THOMAS R BURLESON | ||
| SECRETARY | 3.00 | $0 |
| KENNETH MORRISON | ||
| TREASURER | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BYC FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CLAIRPOINTE ST | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3138221853 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,025 | CurrentTaxYearAmt |
| Total | $132,815 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,335 | CurrentTaxYearAmt |
| Total | $65,745 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,360 | CurrentTaxYearAmt |
| Total | $198,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $198,560 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,836 | CurrentTaxYearAmt |
| Total | $10,496 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,836 | CurrentTaxYearAmt |
| Total | $10,496 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,196 | CurrentTaxYearAmt |
| Total | $209,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96600 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OVATION CRUISE | Event1Nm |
| Gross Receipts Event1 | $36,335 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,335 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,502 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,335 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,335 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,502 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,502 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,833 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 195 BOND INSURANCE 698 CREDIT CARD FEES 370 PLAQUES 209 TOTAL 1,472 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN UNREALIZED GAIN ON INVEST 6,911 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 3,500 TOTAL 0 3,500 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT - AHEES 4,620 0 |
| FORM 990-EZ, PART III | THE CORPORATION IS ORGANIZED, EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES BY RECEIVING AND ADMINISTERING FUNDS TO SUPPORT AND FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION. |
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