Civic Intelligence

Bay Harbor Foundation

EIN 37-1491024 • 501(c)3 • Bay Harbor, MI

Profile

Bay harbor foundation, in close harmony with its members, dedicated itself to provide assistance to not for profit cultural, social service and arts based organizations in northern michigan geographic focus area.

750 Bay Harbor DriveBay Harbor, MI 49770

www.bayharborfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$8,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-7.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$588,280

Up $61,850 (+12%) from 2022

Liabilities

Up

$3,148

Up $3,148 from 2022

Net Assets

Up

$585,132

Up $58,702 (+11%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Down

$56,553

Down $4,650 (-7.6%) from 2022

Expenses

Up

$63,226

Up $2,441 (+4.0%) from 2022

Net Income

Down

-$6,673

Down $7,091 (-1696%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $324,839Liabilities 2010: $12,555Net Assets 2010: $312,2842010Assets 2011: $330,789Liabilities 2011: $14,518Net Assets 2011: $316,2712011Assets 2012: $325,674Liabilities 2012: $8,502Net Assets 2012: $317,1722012Assets 2013: $352,431Liabilities 2013: $17,413Net Assets 2013: $335,0182013Assets 2014: $399,158Liabilities 2014: $16,904Net Assets 2014: $382,2542014Assets 2015: $413,284Liabilities 2015: $57,603Net Assets 2015: $355,6812015Assets 2016: $396,370Liabilities 2016: $26,042Net Assets 2016: $370,3282016Assets 2017: $421,686Liabilities 2017: $8,513Net Assets 2017: $413,1732017Assets 2018: $402,295Liabilities 2018: $6,794Net Assets 2018: $395,5012018Assets 2019: $471,282Liabilities 2019: $4,120Net Assets 2019: $467,1622019Assets 2020: $521,327Liabilities 2020: $3,501Net Assets 2020: $517,8262020Assets 2021: $608,872Liabilities 2021: $0Net Assets 2021: $608,8722021Assets 2022: $526,430Liabilities 2022: $0Net Assets 2022: $526,4302022Assets 2023: $588,280Liabilities 2023: $3,148Net Assets 2023: $585,1322023

Highlighted filing

2023

Assets$588,280
Liabilities$3,148
Net Assets$585,132
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $353,2452010Expenses 2011: $306,5172011Expenses 2012: $295,5782012Revenue 2013: $283,471Expenses 2013: $295,149Net Income 2013: -$11,6782013Revenue 2014: $315,218Expenses 2014: $277,722Net Income 2014: $37,4962014Revenue 2015: $267,461Expenses 2015: $261,431Net Income 2015: $6,0302015Revenue 2016: $261,636Expenses 2016: $262,623Net Income 2016: -$9872016Revenue 2017: $311,610Expenses 2017: $297,307Net Income 2017: $14,3032017Revenue 2018: $207,550Expenses 2018: $208,793Net Income 2018: -$1,2432018Revenue 2019: $233,624Expenses 2019: $218,191Net Income 2019: $15,4332019Revenue 2020: $121,545Expenses 2020: $114,260Net Income 2020: $7,2852020Revenue 2021: $170,111Expenses 2021: $125,359Net Income 2021: $44,7522021Revenue 2022: $61,203Expenses 2022: $60,785Net Income 2022: $4182022Revenue 2023: $56,553Expenses 2023: $63,226Net Income 2023: -$6,6732023

Highlighted filing

2023

Revenue$56,553
Expenses$63,226
Net Income-$6,673
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$588,280
Liabilities
$3,148
Net assets
$585,132
Revenue
$56,553
Expenses
$63,226
Net income
-$6,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.03$5.85$0.57$0.63$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.61$0.61$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$1.70$1.25$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.04$5.18$1.22$1.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.04$4.67$2.34$2.18$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.07$3.96$2.08$2.09$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.09$4.13$3.12$2.97$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.26$3.70$2.62$2.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.58$3.56$2.67$2.61$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.17$3.82$3.15$2.78$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.17$3.35$2.83$2.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.09$3.17$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.15$3.16$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.13$3.12$3.53
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$477,911
Mission and Program Overview

Mission

Bay harbor foundation, in close harmony with its members, dedicated itself to provide assistance to not for profit cultural, social service and arts based organizations in northern michigan geographic focus area.

To provide assistance to not for profit cultural, social service and arts based organizations in northern michigan geographic focus area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$237,970$267,615▲ $29,645
Savings and Temporary Cash Investments$153,616$145,287▼ $8,329
Accounts Receivable$1,250$6,250▲ $5,000
Prepaid Expenses and Deferred Charges$2,000$1,512▼ $488
Land, Buildings, and Equipment, Net$1,534$1,022▼ $512
Total Assets$396,370$421,686▲ $25,316
Liabilities
Accounts Payable and Accrued Expenses$21,903$3,500▼ $18,403
Other Liabilities$3,139$2,513▼ $626
Deferred Revenue$1,000$2,500▲ $1,500
Total Liabilities$26,042$8,513▼ $17,529
Net Assets / Fund Balance
Unrestricted Net Assets$132,364$145,558▲ $13,194
Permanently Rstr Net Assets$237,964$137,138▼ $100,826
Temporarily Rstr Net Assets-$130,477-
Total Net Assets Fund Balance$370,328$413,173▲ $42,845
Total Liabilities and Net Assets / Fund Balance$396,370$421,686▲ $25,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,022$6,944$7,966
Other Securities$267,615--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$237,964-▲ $38,351$8,700$267,615
2016$216,419-▲ $21,545-$237,964
2015$212,829$2,000▲ $1,590-$216,419
2014$190,223$2,000▲ $20,606-$212,829
2013$152,421$4,000▲ $33,802-$190,223
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace FitzsimonsExecutive DirectorFT$76,499$76,499

Board Members and Trustees

NameTitle
Scot MorrisonChairman
Rodney PhillipsVice Chairman
Carole CobbDirector
Catherine PhillipsDirector
Christine EtienneDirector
Clayton WaldorfDirector
David JohnsonDirector
Debra GoodmanDirector
Erika KeiswetterDirector
Heather FrickDirector
James RamerDirector
Jason AllenDirector
John McfarlandDirector
Judy PhillipsDirector
Julie WentworthDirector
Kathryn WisneDirector
Kimberly SwearengenDirector
Michael HigginsDirector
Robert RoskamDirector
Sally CannonDirector
Tina FrescolnDirector
William WentworthDirector
Catherine MustoSecretary
Leonard D FrescolnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,829
Program Service Revenue
$0
Investment Income
$9,832
Other Revenue
$146,949
All Other Contributions
$112,509
Change in Net Assets
$14,303

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$21,200Selling Price
Other Non Cash Contri Table11$11,620Selling Price
Collectibles1$9,500Selling Price
Total Noncash Contributions16$42,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,542
Total Revenue per Audited Statements
$340,152
Total Revenue per Form 990
$311,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,060
Salaries, Compensation, and Employee Benefits$104,006
Total Fundraising Expense$59,836
Other Expenses$39,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,060--$111,060
Current Officers, Directors, Trustees, and Key Employees$30,600$2,840$43,060$76,500
Grants to Domestic Individuals$43,000--$43,000
Other Salaries and Wages-$19,242-$19,242
Office Expenses$2,626$3,044$5,266$10,936
Payroll Taxes$3,306$826$4,132$8,264
Fees for Services Accounting-$8,000-$8,000
Occupancy$1,534$3,068$1,534$6,136
Insurance-$2,398$3,597$5,995
Information Technology-$1,814-$1,814
Travel--$974$974
Other Expenses-$680$1,273$680
Depreciation Depletion-$511-$511
Total Functional Expenses$192,126$45,345$59,836$297,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,307
Total Expenses per Audited Statements$297,307
Total Expenses per Form 990$297,307
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Nehemiah ProjectPetoskey, MI501 (c) (3)To Provide Funding for the Operation of the Winter Warm Room and Life Skills Curriculum.$5,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$308,710
Fundraising Direct Expenses$161,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vintage Car&boat Festival/baynanza$224,055$192,010$83,209$108,801
Partnered Events$77,170$66,895$33,618$33,277
Total Events$351,030$308,710$161,761$146,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David V JohnsonChairman of Bay Harbor Village Co. and Director of Bay Harbor FoundationBay Harbor Foundation Pays Rent to Bay Harbor Village Company.No$6,136
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Governing body members that have a family relationship:rodney phillips and judy phillips; leonard d. And tina frescoln; william and julie wentworth governing body members that have a business relationship: david johnson and christine etienne.”

Form 990, Part VI, Section A, Line 6

“The bay harbor foundation is organized as a nonprofit corporation with members who meet specific qualifications, as described in bylaws article ii.”

Form 990, Part VI, Section A, Line 7A

“Members, other than youth members, are each entitled to one vote to elect the board of directors at the annual meeting, per bylaws articles ii, iii and iv. Per bylaws article iv, at the annual meeting members shall by resolution designate the number of directors to be elected in the ensuing year.”

Form 990, Part VI, Section A, Line 8B

“No committee can act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The review of the form 990 was conducted by the executive director and the treasurer. The review consisted of reviewing all parts and supporting schedules of the form.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer and committee member with powers delegated by the board of directors is required to annually sign a statement which affirms compliance with the policy”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Harbor Foundation
EIN
37-1491024
Phone
2314392700
Address
750 BAY HARBOR DRIVE, BAY HARBOR, MI 49770

Signing Officer

Name
Leonard D Frescoln
Title
Treasurer
Phone
2314392700
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard D Frescoln
Formed
2004
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
21
Employees
4
Volunteers
0

Preparer

Firm
RASMUSSEN TELLER O'NEIL & CHRISTMAN PC
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Kevin R Christman CPA
Phone
2313475555
Raw XML AppendixShowing 400 of 624 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt06250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO NOT FOR PROFIT CULTURAL, SOCIAL SERVICE AND ARTS BASED ORGANIZATIONS IN NORTHERN MICHIGAN GEOGRAPHIC FOCUS AREA.
IRS990/AllOtherContributionsAmt0112509
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IRS990/BooksInCareOfDetail/PhoneNum02314392700
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IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES RAMER
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHRYN WISNE
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY SWEARENGEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT ROSKAM
IRS990/Form990PartVIISectionAGrp/PersonNm17SALLY CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm18TINA FRESCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOT MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm21RODNEY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm22LEONARD D FRESCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm23CATHERINE MUSTO
IRS990/Form990PartVIISectionAGrp/PersonNm24CANDACE FITZSIMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2476499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042320
IRS990/FundraisingDirectExpensesAmt0161761
IRS990/FundraisingGrossIncomeAmt0308710
IRS990/GainOrLossGrp/SecuritiesAmt04160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0111061
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111060
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111060
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08700
IRS990/GrossReceiptsAmt0477911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01814
IRS990/InformationTechnologyGrp/TotalAmt01814
IRS990/InsuranceGrp/FundraisingAmt03597
IRS990/InsuranceGrp/ManagementAndGeneralAmt02398
IRS990/InsuranceGrp/TotalAmt05995
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05672
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0237970
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0267615
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01022
IRS990/LandBldgEquipCostOrOtherBssAmt07966
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04540
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAY HARBOR FOUNDATION, IN CLOSE HARMONY WITH ITS MEMBERS, DEDICATED ITSELF TO PROVIDE ASSISTANCE TO NOT FOR PROFIT CULTURAL, SOCIAL SERVICE AND ARTS BASED ORGANIZATIONS IN NORTHERN MICHIGAN GEOGRAPHIC FOCUS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0370328
IRS990/NetAssetsOrFundBalancesEOYAmt0413173
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0146949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0146949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028542
IRS990/NoncashContributionsAmt042320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01534
IRS990/OccupancyGrp/ManagementAndGeneralAmt03068
IRS990/OccupancyGrp/ProgramServicesAmt01534
IRS990/OccupancyGrp/TotalAmt06136
IRS990/OfficeExpensesGrp/FundraisingAmt05266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03044
IRS990/OfficeExpensesGrp/ProgramServicesAmt02626
IRS990/OfficeExpensesGrp/TotalAmt010936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES, MEMBERSHIPS & SUB
IRS990/OtherExpensesGrp/FundraisingAmt01273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1680
IRS990/OtherExpensesGrp/TotalAmt02922
IRS990/OtherExpensesGrp/TotalAmt11273
IRS990/OtherExpensesGrp/TotalAmt2680
IRS990/OtherLiabilitiesGrp/BOYAmt03139
IRS990/OtherLiabilitiesGrp/EOYAmt02513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019242
IRS990/OtherSalariesAndWagesGrp/TotalAmt019242
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0826
IRS990/PayrollTaxesGrp/ProgramServicesAmt03306
IRS990/PayrollTaxesGrp/TotalAmt08264
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0237964
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0137138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01512
IRS990/PrincipalOfficerNm0LEONARD D FRESCOLN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED SCHOLARSHIPS TO QUALIFYING STUDENTS TO ATTEND COLLEGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053658
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120635
IRS990/PYInvestmentIncomeAmt05947
IRS990/PYOtherExpensesAmt042997
IRS990/PYOtherRevenueAmt091927
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-987
IRS990/PYSalariesCompEmpBnftPaidAmt098991
IRS990/PYTotalExpensesAmt0262623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261636
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt014303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0805005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026246

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