Bay View Association Of The United Methodist Church
- Assets
- $19.0m
- Revenue
- $3.3m
- Investments
- $6.3m
- Employees
- 136
- Location
- Bay View, MI
- Founding
- Data as of
- 09/2022
- EIN
- 38-0333680
Organization Overview
Bay View Association Of The United Methodist Church is located in Bay View, MI. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 09/2022, Bay View Association Of The United Methodist Church employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay View Association Of The United Methodist Church 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 09/2022, Bay View Association Of The United Methodist Church generated $3.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $3.2m during the year ending 09/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMING ARTS AS ONE OF THE NATION'S OLDEST CHAMBER MUSIC FESTIVALS, EACH SUMMER BAY VIEW WELCOMES OVER 30 COLLEGIATE AND PROFESSIONAL MUSIC FACULTY AND OVER 50 STUDENTS TO LEARN, PERFORM AND GROW THEIR TALENTS IN A VARIETY OF PERFORMANCE FORMATS. THERE ARE WEDNESDAY NIGHT CLASSICAL CONCERTS, SUNDAY VESPER CONCERTS SPANNING ALL GENRES, A FULLY STAGED MUSICAL, AND OPERA. IN ADDITION, THERE ARE TYPICALLY 3 POPS CONCERTS THAT INCLUDE NATIONALLY KNOWN ACTS. ALL PERFORMANCES ARE OPEN TO THE PUBLIC AND BELOW MARKET RATES FOR CONCERT TICKETS. MANY CONCERTS ARE FREE TO AGES 15 AND UNDER.
RECREATIONTHE RECREATION PROGRAM OFFERS QUALITY PROGRAMS FOR KIDS AGES 3 THRU 14 FROM MID-JUNE THRU MID-AUGUST. MORNING ACTIVITIES INCLUDE ARTS, CRAFTS, WOOD WORKING, EXERCISE, AND GROUP ACTIVITIES. AFTER LUNCH, CHILDREN HAVE THE OPTION TO PARTICIPATE IN TENNIS, SAILING OR SWIMMING LESSONS FROM QUALIFIED INSTRUCTORS. THE RECREATION PROGRAM ALSO OFFERS A LIT (LEADER IN TRAINING) PROGRAM WHERE HIGH SCHOOL AND COLLEGE AGE STUDENTS ASSIST TEACHERS AND OTHER STAFF WITH THE PROGRAM. THE MOTTO OF THE PROGRAM IS "FUN AND RECREATION FOR ALL, AND ALL PROGRAMMING IS OPEN TO THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Pfeil 2022 Executive Director | Officer | 40 | $116,615 |
Michael Spencer 2021 Executive Director | Officer | 40 | $108,000 |
Carol Neithercut President | OfficerTrustee | 5 | $0 |
Robin Sims Caldwell Vice President | OfficerTrustee | 5 | $0 |
Eric Breisach Treasurer | OfficerTrustee | 5 | $0 |
Frederick Weber Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,615 |
| Related organizations | $0 |
| Government grants | $23,235 |
| All other contributions, gifts, grants, and similar amounts not included above | $877,473 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $922,323 |
| Total Program Service Revenue | $2,268,822 |
| Investment income | $100,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $45,000 |
| Net Gain/Loss on Asset Sales | $1,029 |
| Net Income from Fundraising Events | -$4,162 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,333,532 |
| 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. | $198,828 |
| Compensation of current officers, directors, key employees. | $198,828 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,082,281 |
| Pension plan accruals and contributions | $44,523 |
| Other employee benefits | $138,876 |
| Payroll taxes | $136,436 |
| 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 | $193,278 |
| Advertising and promotion | $22,844 |
| Office expenses | $138,891 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $370,042 |
| Travel | $1,382 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $185 |
| Interest | $79,091 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $276,698 |
| Insurance | $119,239 |
| All other expenses | $175,635 |
| Total functional expenses | $3,219,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,411,838 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $83,483 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,842 |
| Prepaid expenses and deferred charges | $26,700 |
| Net Land, buildings, and equipment | $7,678,016 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,304,654 |
| Investments—program-related | $3,016,643 |
| Intangible assets | $0 |
| Other assets | $471,419 |
| Total assets | $19,003,595 |
| Accounts payable and accrued expenses | $187,746 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,164,213 |
| Total liabilities | $2,351,959 |
| Net assets without donor restrictions | $10,216,127 |
| Net assets with donor restrictions | $6,435,509 |
| 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 | $19,003,595 |