Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$11,140,236
Up $759,961 (+7.3%) from 2014
Net Assets
Up$11,129,191
Up $765,726 (+7.4%) from 2014
Liabilities
Down$11,045
Down $5,765 (-34%) from 2014
Revenue And Expenses
Revenue
Up$1,231,639
Up $1,052,980 (+589%) from 2014
Expenses
Down$216,607
Down $5,276 (-2.4%) from 2014
Net Income
Up$1,015,032
Up $1,058,256 (+2448%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,445,803
Mission and Program Overview
Mission
The Endowment Fund is a supporting organization to Bay Village of Sarasota, Inc. (Bay Village), a non-profit, lifecare community which currently exists as an independent living, assisted living and nursing facility to provide all aging related services and senior services as may now exist or develop in the future, to include memory care services. To accomplish this purpose, the Endowment Fund provides funds, when necessary: to assist financially needy Bay Village residents who have become unable to pay through no fault of their own; to assist in the operation, maintenance, growth and improvement of any and all of the operations of Bay Village now and in the future; and any additional purpose to help fulfill Bay Villages non-profit mission, meeting the requirements of sections 501(c)(3) and 509 (a)(2) of the internal revenue service code of 1986, as amended. This fund was started in 1980 to address Bay Village's commitment to the lifecare concept.
The endowment fund supports bay village of sarasota, inc, (the "corporation") by making distributions to the corporation to assist in the operation and maintenance of the continuing care retirement community operated by the corporation, and to assist needy residents of the corporation, a not-for-profit organization meeting the requirements of sections 501(c)(3) and 509 (a)(2) of the internal revenue code of 1986, as amended. In order to accomplish the foregoing purpose, the endowment fund distributes at least 85% of its net income to the corporation to assist in the operation and maintenance of the corporation's continuing care retirement community, and to assist needy residents of such retirement community in times of financial difficulty. This fund was started in 1980 to address bay village's commitment to the lifecare concept. Today, the endowment fund is made available to those residents, who, through no fault of their own, have financial problems prohibiting then from meeting thei
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,288,996 | $10,345,210 | ▲ $56,214 |
| Pledges and Grants Receivable | $83,824 | $789,707 | ▲ $705,883 |
| Prepaid Expenses and Deferred Charges | $7,455 | $5,319 | ▼ $2,136 |
| Total Assets | $10,380,275 | $11,140,236 | ▲ $759,961 |
| Liabilities | |||
| Other Liabilities | $11,705 | $6,069 | ▼ $5,636 |
| Accounts Payable and Accrued Expenses | $5,105 | $4,976 | ▼ $129 |
| Total Liabilities | $16,810 | $11,045 | ▼ $5,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,354,641 | $11,119,484 | ▲ $764,843 |
| Temporarily Rstr Net Assets | $8,824 | $9,707 | ▲ $883 |
| Total Net Assets Fund Balance | $10,363,465 | $11,129,191 | ▲ $765,726 |
| Total Liabilities and Net Assets / Fund Balance | $10,380,275 | $11,140,236 | ▲ $759,961 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Don Schurr | Trustee |
| Gerry Hailey | Trustee |
| Tom Taylor | Trustee |
| Christina Wizba | CFO |
| John F Mcclellan | Executive Di |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $983,755
- Program Service Revenue
- $0
- Investment Income
- $247,884
- Other Revenue
- $0
- Change in Net Assets
- $1,015,032
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $216,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $193,750 | - | - | $193,750 |
| Fees for Service Investment Mgmnt Fees | - | $20,107 | - | $20,107 |
| Fees for Services Accounting | - | $2,750 | - | $2,750 |
| Total Functional Expenses | $193,750 | $22,857 | $0 | $216,607 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $6,069 |
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, Page 6, Part VI, Line 7A
“The board of trustees of the endowment fund shall consist of two or more members of the board of directors of bay village of sarasota, inc. ("bvi"). The board of directors of bvi selects the members of the board of trustees annually.”
Form 990, Page 6, Part VI, Line 11B
“Board members are notified that a draft form 990 is available for their review and offered paper or pdf copies upon request. Questions and comments are invited in advance of filing the return.”
Form 990, Page 6, Part VI, Line 12C
“Bay village endowment fund adopted the conflict of interest, whistleblower, and written document retention policies of bay village of sarasota, inc. With whom they share the same board members.the organization regularly and consistently monitors and enforces compliance with these policies through the oversight of the board members.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy, and financial statements are provided to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bay Village Endowment Fund
- EIN
- 59-1958932
- Phone
- 9419665611
- Address
- 8400 VAMO ROAD, SARASOTA, FL 34231
Signing Officer
- Name
- John F Mcclellan
- Title
- Executive Direc
- Phone
- 9419665611
- Signed
- 2016-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John F Mcclellan
- Formed
- 1980
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Pellegrino Honick Mcfarland & Miller Pa
- Address
- 1800 2ND ST STE 810, SARASOTA, FL 34236-5987
- Preparer
- Thomas V Pellegrino Jr
- Phone
- 9413651172
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The endowment fund supports bay village of sarasota, inc, (the "corporation") by making distributions to the corporation to assist in the operation and maintenance of the continuing care retirement community operated by the corporation, and to assist needy residents of the corporation, a not-for-profit organization meeting the requirements of sections 501(c)(3) and 509 (a)(2) of the internal revenue code of 1986, as amended. In order to accomplish the foregoing purpose, the endowment fund distributes at least 85% of its net income to the corporation to assist in the operation and maintenance of the corporation's continuing care retirement community, and to assist needy residents of such retirement community in times of financial difficulty. This fund was started in 1980 to address bay village's commitment to the lifecare concept. Today, the endowment fund is made available to those residents, who, through no fault of their own, have financial problems prohibiting then from meeting their contractual obligations as specified in the lifecare residence agreement.”
Form 990, Page 2, Part III, Line 4A
“And small donations, wills and estates, legacies, and proceeds from the "bay village gift shop- and the "down under (resale) shop." the endowment fund's objective is to continue to build the fund to help provide long-term stability and financial support for bay village (the corporation) to fulfill its non-profit mission and assist financially needy residents.”
Form 990, Part XI, Line 9
“Changes in value of bequests receivables 883 total 883”
Raw XML Appendix350 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4976 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ENDOWMENT FUND SUPPORTS BAY VILLAGE OF SARASOTA, INC, (THE "CORPORATION") BY MAKING DISTRIBUTIONS TO THE CORPORATION TO ASSIST IN THE OPERATION AND MAINTENANCE OF THE CONTINUING CARE RETIREMENT COMMUNITY OPERATED BY THE CORPORATION, AND TO ASSIST NEEDY RESIDENTS OF THE CORPORATION, A NOT-FOR-PROFIT ORGANIZATION MEETING THE REQUIREMENTS OF SECTIONS 501(C)(3) AND 509 (A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN ORDER TO ACCOMPLISH THE FOREGOING PURPOSE, THE ENDOWMENT FUND DISTRIBUTES AT LEAST 85% OF ITS NET INCOME TO THE CORPORATION TO ASSIST IN THE OPERATION AND MAINTENANCE OF THE CORPORATION'S CONTINUING CARE RETIREMENT COMMUNITY, AND TO ASSIST NEEDY RESIDENTS OF SUCH RETIREMENT COMMUNITY IN TIMES OF FINANCIAL DIFFICULTY. THIS FUND WAS STARTED IN 1980 TO ADDRESS BAY VILLAGE'S COMMITMENT TO THE LIFECARE CONCEPT. TODAY, THE ENDOWMENT FUND IS MADE AVAILABLE TO THOSE RESIDENTS, WHO, THROUGH NO FAULT OF THEIR OWN, HAVE FINANCIAL PROBLEMS PROHIBITING THEN FROM MEETING THEI |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA WIZBA CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9419665611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8400 VAMO ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34231 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 983755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 247884 |
| IRS990/CYOtherExpensesAmt | 0 | 216607 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1015032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 216607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1231639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ENDOWMENT FUND SUPPORTS BAY VILLAGE OF SARASOTA, INC. BY TRANSFERRING FUNDS (PRIMARILY INVESTMENT INCOME) TO SUPPORT THOSE RESIDENTS WHO HAVE BECOME UNABLE TO PAY THE MONTHLY MAINTENANCE AND OTHER CHARGES THROUGH NO FAULT OF THEIR OWN. FUNDS TRANSFERRED TO THE CORPORATION IN 2015 TOTALED 193,750, WHICH WERE USED TO PROVIDE FINANCIAL SUPPORT FOR INDEPENDENT LIVING EXPENSES, ASSISTED LIVING, AND/OR SKILLED NURSING CARE FOR INDIGENT RESIDENTS. DURING THE PAST SEVEN YEARS, APPROXIMATELY 530,000 HAS BEEN DISBURSED AS FINANCIAL AID TO BAY VILLAGE RESIDENTS, WITH AN AVERAGE OF FOUR RESIDENTS PER YEAR RECEIVING ASSISTANCE. OVER THE PAST FIFTEEN YEARS, OVER 1.6 MILLION WAS DISBURSED AS FINANCIAL ASSISTANCE TO OVER 57 RESIDENTS. THE ENDOWMENT FUND IS COMPRISED OF CONTRIBUTIONS MADE FROM LARGE AND SMALL DONATIONS, WILLS AND ESTATES, LEGACIES, AND PROCEEDS FROM THE "BAY VILLAGE GIFT SHOP- AND THE "DOWN UNDER (RESALE) SHOP." THE ENDOWMENT FUND'S OBJECTIVE IS TO CONTINUE TO BUILD THE FUND TO HELP PROVIDE LONG-TERM STABILITY AND FINANCIAL SUPPORT FOR BAY VILLAGE (THE CORPORATION) TO FULFILL ITS NON-PROFIT MISSION AND ASSIST FINANCIALLY NEEDY RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 193750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 983755 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20107 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20107 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERRY HAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON SCHURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN F MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA WIZBA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6049 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6149 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 193750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6049 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 220313 |
| IRS990/GrossReceiptsAmt | 0 | 1445803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 235686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 235686 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10288996 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10345210 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 214164 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ENDOWMENT FUND SUPPORTS BAY VILLAGE OF SARASOTA, INC, (THE "CORPORATION") BY MAKING DISTRIBUTIONS TO THE CORPORATION TO ASSIST IN THE OPERATION AND MAINTENANCE OF THE CONTINUING CARE RETIREMENT COMMUNITY OPERATED BY THE CORPORATION, AND TO ASSIST NEEDY RESIDENTS OF THE CORPORATION, A NOT-FOR-PROFIT ORGANIZATION MEETING THE REQUIREMENTS OF SECTIONS 501(C)(3) AND 509 (A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN ORDER TO ACCOMPLISH THE FOREGOING PURPOSE, THE ENDOWMENT FUND DISTRIBUTES AT LEAST 85% OF ITS NET INCOME TO THE CORPORATION TO ASSIST IN THE OPERATION AND MAINTENANCE OF THE CORPORATION'S CONTINUING CARE RETIREMENT COMMUNITY, AND TO ASSIST NEEDY RESIDENTS OF SUCH RETIREMENT COMMUNITY IN TIMES OF FINANCIAL DIFFICULTY. THIS FUND WAS STARTED IN 1980 TO ADDRESS BAY VILLAGE'S COMMITMENT TO THE LIFECARE CONCEPT. TODAY, THE ENDOWMENT FUND IS MADE AVAILABLE TO THOSE RESIDENTS, WHO, THROUGH NO FAULT OF THEIR OWN, HAVE FINANCIAL PROBLEMS PROHIBITING THEN FROM MEETING THEI |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10363465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11129191 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6049 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6149 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12198 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -250189 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 883 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6069 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 193750 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 193750 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 83824 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 789707 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5319 |
| IRS990/PrincipalOfficerNm | 0 | JOHN F MCCLELLAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 224313 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -45654 |
| IRS990/PYOtherExpensesAmt | 0 | 221883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43224 |
| IRS990/PYTotalExpensesAmt | 0 | 221883 |
| IRS990/PYTotalRevenueAmt | 0 | 178659 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1015032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 193750 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BAY VILLAGE OF SARASOTA INC |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUND SUPPORTS BAY VILLAGE OF SARASOTA, INC, (THE "CORPORATION") BY MAKING DISTRIBUTIONS TO THE CORPORATION TO ASSIST IN THE OPERATION AND MAINTENANCE OF THE CONTINUING CARE RETIREMENT COMMUNITY OPERATED BY THE CORPORATION, AND TO ASSIST NEEDY RESIDENTS OF THE CORPORATION, A NOT-FOR-PROFIT ORGANIZATION MEETING THE REQUIREMENTS OF SECTIONS 501(C)(3) AND 509 (A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN ORDER TO ACCOMPLISH THE FOREGOING PURPOSE, THE ENDOWMENT FUND DISTRIBUTES AT LEAST 85% OF ITS NET INCOME TO THE CORPORATION TO ASSIST IN THE OPERATION AND MAINTENANCE OF THE CORPORATION'S CONTINUING CARE RETIREMENT COMMUNITY, AND TO ASSIST NEEDY RESIDENTS OF SUCH RETIREMENT COMMUNITY IN TIMES OF FINANCIAL DIFFICULTY. THIS FUND WAS STARTED IN 1980 TO ADDRESS BAY VILLAGE'S COMMITMENT TO THE LIFECARE CONCEPT. TODAY, THE ENDOWMENT FUND IS MADE AVAILABLE TO THOSE RESIDENTS, WHO, THROUGH NO FAULT OF THEIR OWN, HAVE FINANCIAL PROBLEMS PROHIBITING THEN FROM MEETING THEIR CONTRACTUAL OBLIGATIONS AS SPECIFIED IN THE LIFECARE RESIDENCE AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AND SMALL DONATIONS, WILLS AND ESTATES, LEGACIES, AND PROCEEDS FROM THE "BAY VILLAGE GIFT SHOP- AND THE "DOWN UNDER (RESALE) SHOP." THE ENDOWMENT FUND'S OBJECTIVE IS TO CONTINUE TO BUILD THE FUND TO HELP PROVIDE LONG-TERM STABILITY AND FINANCIAL SUPPORT FOR BAY VILLAGE (THE CORPORATION) TO FULFILL ITS NON-PROFIT MISSION AND ASSIST FINANCIALLY NEEDY RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES OF THE ENDOWMENT FUND SHALL CONSIST OF TWO OR MORE MEMBERS OF THE BOARD OF DIRECTORS OF BAY VILLAGE OF SARASOTA, INC. ("BVI"). THE BOARD OF DIRECTORS OF BVI SELECTS THE MEMBERS OF THE BOARD OF TRUSTEES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE NOTIFIED THAT A DRAFT FORM 990 IS AVAILABLE FOR THEIR REVIEW AND OFFERED PAPER OR PDF COPIES UPON REQUEST. QUESTIONS AND COMMENTS ARE INVITED IN ADVANCE OF FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BAY VILLAGE ENDOWMENT FUND ADOPTED THE CONFLICT OF INTEREST, WHISTLEBLOWER, AND WRITTEN DOCUMENT RETENTION POLICIES OF BAY VILLAGE OF SARASOTA, INC. WITH WHOM THEY SHARE THE SAME BOARD MEMBERS.THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THESE POLICIES THROUGH THE OVERSIGHT OF THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGES IN VALUE OF BEQUESTS RECEIVABLES 883 TOTAL 883 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BAY VILLAGE OF SARASOTA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 591453706 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 8400 VAMO ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SARASOTA |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11140236 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 983755 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22857 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 193750 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 216607 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16810 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11045 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16810 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10363465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11129191 |
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| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10354641 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 11119484 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | SARASOTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34231 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN F MCCLELLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9419665611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAY VILLAGE ENDOWMENT FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYV |
| ReturnHeader/Filer/EIN | 0 | 591958932 |
| ReturnHeader/Filer/PhoneNum | 0 | 9419665611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8400 VAMO ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650344872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PELLEGRINO HONICK MCFARLAND & MILLER PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1800 2ND ST STE 810 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 342365987 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9413651172 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS V PELLEGRINO JR |
| ReturnHeader/ReturnTs | 0 | 2016-05-11T07:51:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,140,236
- Liabilities
- $11,045
- Net assets
- $11,129,191
- Revenue
- $1,231,639
- Expenses
- $216,607
- Net income
- $1,015,032