Erie Maritime Foundation, operating under the name Bayfront Maritime Center, is located in Erie, PA. The organization was established in 1999. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bayfront Maritime Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Bayfront Maritime Center generated $92.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (21.8%) each year. All expenses for the organization totaled $73.2k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (22.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND IMPLEMENT ENGAGING MARITIME-THEMED EDUCATIONS AND RECREATIONAL PROGRAMMING THAT CONNECTS YOUTH AND LOCAL RESIDENTS TO PRESQUE ISLE BAY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ERIE MARITIME FOUNDATION, WHICH CONDUCTS BUSINESS AS THE BAYFRONT MARITIME CENTER (BMC) HAS WORKED WITH THOUSANDS OF AREA YOUTH AND ADULTS TO CREATE POSITIVE LEARNING EXPERIENCES THROUGH BUILDING BOATS, STUDYING NAVIGATION, LEARNING ABOUT THE ENVIRONMENT, SAILING, ROWING, AND HAVING FUN ON BEAUTIFUL PRESQUE ISLE BAY AND LAKE ERIE. BMC PROGRAMMING, WHETHER DURING THE SCHOOL DAY, AFTER SCHOOL, ON WEEKENDS, OR OVER THE SUMMER, ADDRESSES SOME OF THE MOST PRESSING ISSUES IN THE COMMUNITY: HIGH SCHOOL GRADUATION RATES, JOB SKILLS TRAINING, ACCLIMATION OF IMMIGRANTS TO A NEW CULTURE, PHYSICAL AND MENTAL DISABILITIES, AND HELPING TEENS TO BECOME MORE ENGAGED IN LEARNING WHILE DEVELOPING A POSITIVE FUTURE OUTLOOK. SINCE 1998, BMC HAS WORKED WITH MORE THAN 18,000 YOUTH AND ADULTS TO BUILD 94 BOATS WITH YOUNG PEOPLE: CANOES, DORIES, SKIFFS, ICEBOATS, KAYAKS, AND MOST NOTABLY, THE ERIE BOAT - A 29 CAT KETCH RIGGED HISTORIC REPRODUCTION OF THE SAIL POWERED FISHING BOAT IN USE WHEN ERIE, PENNSYLVANIA WAS THE FRESHWATER FISHING CAPITAL OF THE WORLD FROM 1890-1915. THE NEWEST BOATBUILDING PROJECT IS THE BIGGEST. WE ARE CURRENTLY BUILDING A 62 REPRESENTATION OF THE 1812 NAVY GUNBOAT SCHOONER, PORCUPINE IN THE BMC BOATSHOP. THIS HISTORIC AND LOCALLY IMPORTANT SCHOONER WILL SAIL AS THE SCHOOLSHIP FOR PRESQUE ISLE BAY. HER CURRICULUM WILL INCLUDE A MENU OF HANDS-ON AGE APPROPRIATE LESSONS FROM 4TH GRADE THROUGH ADULTS INCLUDING ENVIRONMENTAL SCIENCE, MARINE/MARITIME SKILLS, AND REGIONAL HISTORY. EVERY TYPE OF STUDENT HAS PARTICIPATED IN BMCS INNOVATIVE HANDS-ON PROGRAMMING: NATIONAL HONOR SOCIETY STUDENTS, SPECIAL EDUCATION KIDS, CHILDREN WITH AUTISM OR DOWN SYNDROME, SCOUT GROUPS, CHURCH GROUPS, HOME AND PAROCHIAL SCHOOL STUDENTS, NATIVE AMERICAN KIDS FROM THE SENECA NATION, KIDS LIVING IN COURT APPOINTED RESIDENTIAL TREATMENT FACILITIES - ALL KINDS OF KIDS.THE BAYFRONT MARITIME CENTER HAD A PRODUCTIVE YEAR OF PROGRAMMING. BMC, THE SARAH REED CHILDRENS CENTER AND ERIES PUBLIC SCHOOLS COLLABORATED TO PROVIDE THE EIGHT CONSECUTIVE YEAR OF THE BAYFRONT ALTERNATIVE EDUCATION PROGRAM (BAEP) FOR OVER 50 ERIE HIGH SCHOOL STUDENTS STRUGGLING IN THE TRADITIONAL CLASSROOM ENVIRONMENT. BAEP IS SANCTUARY CERTIFIED BY THE ANDRUS FOUNDATION WHICH CREATES A CULTURE OF SAFETY AND NONVIOLENCE FOSTERING A POSITIVE, THERAPEUTIC AND EFFECTIVE LEARNING ENVIRONMENT. PROJECT SAIL (PS) BMCS INNOVATIVE MARITIME-THEMED AFTER-SCHOOL PROGRAM SERVES 90 STUDENTS A YEAR. THE MODEST STIPEND EARNED BY APPRENTICES THROUGH ATTENDANCE, ALONG WITH THE FINANCIAL LITERACY COMPONENT MAKES PS MORE LIKE THE APPRENTICES FIRST JOB EXPERIENCE, NOT THE MORE TYPICAL AFTER SCHOOL CUSTODIAL CARE. BMC COLLABORATES WITH MANY LOCAL ORGANIZATIONS TO PROVIDE HANDS-ON MARITIME OPPORTUNITIES TO DIVERSE COMMUNITY MEMBERS, INCLUDING: HOUSING AUTHORITY-CITY OF ERIE, SHRINERS HOSPITAL FOR CHILDREN, THE SIGHT CENTER, FT. LEBOEUF SCHOOL DISTRICT GIFTED PROGRAM, AND THE BAYFRONT NATO/MARTIN LUTHER KING CENTER. BMC HAS A PROGRAM IN COLLABORATION WITH ERIES PUBLIC SCHOOLS, CALLED THE BAYFRONT SUMMER CREDIT RECOVERY PROGRAM. THE PROGRAM IS DESIGNED TO ASSIST HIGH SCHOOL STUDENTS WHO HAVE FALLEN BEHIND IN THEIR COURSE CREDITS REQUIRED TOWARDS GRADUATION. COMPUTER-BASED CURRICULUM WITH ON-SITE TEACHER SUPPORT ALLOWS STUDENTS TO CATCH UP WITH THEIR GRADE LEVEL AND GRADUATE. ON-THE-WATER ACTIVITIES CREATE A FUN, INVITING, LEARNING ENVIRONMENT. TWENTY-EIGHT STUDENTS PARTICIPATED IN THIS PROGRAM AND THREE SENIORS EARNED ENOUGH CREDITS TO GRADUATE FROM THEIR HOME SCHOOLS WHILE OTHER STUDENTS COMPLETED CREDITS WHICH MADE THEM CURRENT WITH THEIR CLASS. THE 7TH ANNUAL CARDBOARD BOAT REGATTA WAS ATTENDED BY THOUSANDS, PROVIDING A LARGE AMOUNT OF EXPOSURE FOR THE IMPORTANT WORK UNDERWAY AT BMC AND AS WELL AS PROVIDING A CREATIVE, FAMILY-FRIENDLY EVENT FOR THE ERIE COMMUNITY. BMCS ERIE ADAPTIVE SAILING EXPERIENCE (EASE) HELPS FOSTER A SENSE OF ACCOMPLISHMENT, PROMOTES SELF-CONFIDENCE AND BUILDS A SUPPORTIVE COMMUNITY FOR FAMILIES AND CARE-GIVERS OF PARTICIPANTS. AT LEAST 30 VOLUNTEERS WORKED WITH CHILDREN AND ADULTS WHO HAVE PHYSICAL AND MENTAL CHALLENGES LAST SUMMER, PROVIDING THEM WITH A CHALLENGING, THERAPEUTIC SAILING ENVIRONMENT. EASE VOLUNTEERS LOGGED OVER 1000 HOURS LAST SUMMER. EASE IS THE FIRST AND STILL THE ONLY ADAPTIVE SAILING PROGRAM IN PENNSYLVANIA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Leigh Anne Naser President | OfficerTrustee | 1 | $0 |
Anna Chemsak Secretary | OfficerTrustee | 1 | $0 |
Kathy Lindel Director | Trustee | 1 | $0 |
Vince Nientemp Vice President | OfficerTrustee | 1 | $0 |
Mitch Miller Director | Trustee | 1 | $0 |
Robert Wooler Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $62,521 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $62,521 |
Total Program Service Revenue | $14,500 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $14,203 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $92,861 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,675 |
Advertising and promotion | $838 |
Office expenses | $4,175 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $34,757 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,691 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,558 |
Insurance | $8,833 |
All other expenses | $17 |
Total functional expenses | $73,194 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $59,997 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $400 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $40,853 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $587,103 |
Total assets | $688,353 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $45,368 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $45,368 |
Net assets without donor restrictions | $635,185 |
Net assets with donor restrictions | $7,800 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $688,353 |