2024-11-15T07:37:59-05:00 2023-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 201 W BLUFF ST MARQUETTE MI 49855 990 2023-01-01 386000167 BAY CLIFF HEALTH CAMP BAYC 9063459314 PO BOX 310 BIG BAY MI 49808 CLARE LUTGEN EXECUTIVE DIRECTOR 9063459314 2024-11-14 true false KARA A KATONA P00726523 9062283600 2024-11-14 2023 2024-10-15 13:58:12Z CLARE LUTGEN PO BOX 310 BIG BAY MI 49808 4314815 false X WWW.BAYCLIFF.ORG X 1938 MI THERAPY CAMP FOR CHILDREN LIVING WITH DISABILITIES. 15 15 92 100 0 1811953 2546585 113170 197106 172126 87682 52571 141604 2149820 2972977 10595 10000 0 955461 1088652 0 55773 854610 1022981 1820666 2121633 329154 851344 12382436 13424321 801113 652914 11581323 12771407 TO PROMOTE THE HEALTH, WELFARE, HAPPINESS AND THE DEVELOPMENT OF CHILDREN AND ADULTS. false false 1853838 10000 197106 PROVIDED SUMMER PHYSICAL/OCCUPATIONAL THERAPY CAMP INCLUDING MEDICAL PROGRAMS FOR CHILDREN LIVING WITH DISABILITIES. ALSO PROVIDED PROGRAMS FOR SCHOOLS AND NONPROFIT ORGANIZATIONS FOR SCIENCE/OUTDOOR EDUCATION, LEADERSHIP TRAINING, AND HEALTH/WELLNESS PROMOTION. 1853838 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true false false false false false false false false true false false false false false false false false false true 0 0 true 92 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true false true false false X CLARE LUTGEN 9063459314 PO BOX 310 BIG BAY MI 49808 CLARE LUTGEN EXECUTIVE DI 55.00 X 109464 0 24788 ROBERT BERUBE DIRECTOR 2.00 X 0 0 0 ANDY ELMHIRST PRESIDENT 2.00 X X 0 0 0 TAMI M SEAVOY VICE PRESIDE 2.00 X X 0 0 0 LESLIE LUKE TREASURER 2.00 X X 0 0 0 RICHARD PEURA DIRECTOR 2.00 X 0 0 0 TERRY TRIPP DIRECTOR 2.00 X 0 0 0 MARC BLOM DIRECTOR 2.00 X 0 0 0 MELISSA COPENHAVER DIRECTOR 2.00 X 0 0 0 MICHAEL COYNE DIRECTOR 2.00 X 0 0 0 BILL SHORT DIRECTOR 2.00 X 0 0 0 CARL EIBEN DIRECTOR 2.00 X 0 0 0 DAVE MARTIN SECRETARY 2.00 X X 0 0 0 MICHAEL VONCK DIRECTOR 2.00 X 0 0 0 JOHN PRINCE DIRECTOR 2.00 X 0 0 0 MICHAEL ANDARY DIRECTOR 2.00 X 0 0 0 109464 24788 1 false false false CLOSNER CONSTRUCTION & SALES INC 2050 ENTERPRISE STREET MARQUETTE MI 49855 CONSTRUCTION 497967 1 13936 283338 2249311 278 2546585 USER FEES 532000 139874 139874 REGISTRATION FEES 900099 32880 32880 MERCHANDISE SALES 455000 24352 24352 197106 142554 142554 1262811 1317683 -54872 -54872 -54872 75511 24155 51356 51356 LOGGING INCOME 900099 77024 77024 MISCELLANEOUS 900099 12348 12348 INSURANCE PROCEEDS 900099 876 876 90248 2972977 197106 229286 10000 10000 137879 89621 31712 16546 801135 731214 49165 20756 20948 18458 1710 780 60827 60165 662 67863 59797 5540 2526 103 103 12614 12614 17562 17562 45759 45759 121567 101477 14227 5863 142896 131860 9839 1197 29391 27257 2134 17306 15575 1731 309127 293671 15456 85249 80987 4262 FOOD 111040 111040 MAINTENANCE 56567 56003 188 376 RECRUITING 27302 27302 CLOTHING & PICTURES 25501 25501 20997 13910 1492 5595 2121633 1853838 212022 55773 1056577 1012251 545 4773 4834 12998884 4717526 7861930 8281358 3458611 4125878 12382436 13424321 82924 12404 718189 640510 801113 652914 X 9997213 10609987 1584110 2161420 11581323 12771407 12382436 13424321 X 851344 338740 X false true X true false X 2407780 2197116 4170431 1811953 2546585 13133865 2407780 2197116 4170431 1811953 2546585 13133865 3481791 9652074 80029 50285 107635 89370 142554 469873 5090 1647 36919 12872 90248 146776 13750514 950846 0.70190 0.71470 X PART II, LINE 10 MISCELLANEOUS 63,920 LOGGING 77,024 INSURANCE PROCEEDS 5,832 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1479326 113152 188011 1780489 1722578 -243252 1479326 1486209 50000 186369 1722578 1386426 99783 1486209 1245418 5000 202397 66389 1386426 1.00000 true false 114488 114488 11796713 4365700 7431013 389516 270201 119315 698167 81625 616542 8281358 X 3319032 338740 42300 24155 405195 2913837 17562 41578 59140 2972977 2128948 42300 24155 66455 2062493 17562 41578 59140 2121633 SCHEDULE D, PAGE 2, PART V, LINE 4 THE MAJORITY OF THE ORGANIZATION'S ENDOWMENT FUND NET ASSETS CONSISTS OF THE BRULE FUND (1,517,997 BALANCE). THE BRULE ENDOWMENT FUND AGGREEMENT CITES THAT THE HISTORIC DOLLAR VALUE OF THE FUND SHALL NOT BE EXPENDED. THE ORGANIZATION MAY EXPEND REALIZED INCOME (INTEREST AND DIVIDENDS) AND NET REALIZED APPRECIATION AS IT DEEMS APPROPRIATE, BUT IS PROHIBITED FROM EXPENDING THE UNREALIZED APPRECIATION. THE ORGANIZATION HAS ADOPTED AN INVESTMENT POLICY, THE OBJECTIVES OF WHICH ARE TO PRESERVE THE PURCHASING POWER OF THE HISTORIC DOLLAR VALUE OF THE BRULE FUND THROUGH AN APPRORIATE ALLOCATION TO GROWTH INVESTMENTS WHILE GENERATING OPERATING REVENUES THROUGH CURRENT INVESTMENT RETURNS. THE POLICY SETS FORTH AN OVERALL ASSET ALLOCATION GUIDELINE, LIMITS CONCENTRATIONS OF INVESTMENTS AND PROHIBITS CERTAIN TYPES OF INVESTMENTS. SCHEDULE D, PAGE 3, PART X THE CORPORATION IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE CORPORATION FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE. GENERALLY, TAX YEARS FROM 2020 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CORPORATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CORPORATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENTS DIRECT EXPENSES 24,155 SCHEDULE D, PAGE 4, PART XI, LINE 4B ERC CONTRACTUAL FEES 41,578 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENTS DIRECT EXPENSES 24,155 SCHEDULE D, PAGE 4, PART XII, LINE 4B ERC CONTRACTUAL FEES 41,578 GOLF OUTING 75511 75511 18180 5975 75511 75511 18180 5975 24155 51356 true SCHOLARSHIPS FOR TUITION 2 10000 SCHEDULE I, PAGE 1, PART I, LINE 2 PAYMENT OF SCHOLARSHIP AWARDS ARE MADE DIRECTLY TO THE SCHOOL. ANY REFUND OF TUITION IF THE STUDENT WITHDRAWS IS TO BE RETURNED TO BAY CLIFF. BAY CLIFF MAINTAINS RECORDS OF ALL APPLICATIONS, MINUTES OF THE PROGRAM COMMITTEE'S DECISIONS, AWARDS GRANTED, ANY REFUNDS OF TUITION, AND PERSONS ELIGIBLE FOR APPLICATION AND RENEWAL. JP ELECTRIC PROFESSIONALS BOARD MEMBER 29007 ELECTRICAL WORK false SCHEDULE L, PART V SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (A) NAME OF PERSON: JP ELECTRIC PROFESSIONALS INC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JP ELECTRIC PROFESSIONALS INC IS OWNED BY BOARD MEMBER JOHN PRINCE (C) AMOUNT OF TRANSACTION: 29,007 (D) DESCRIPTION OF TRANSACTION: ELECTRICAL CONTRACTING SERVICES (E) SHARE OF ORGANIZATION REVENUE? NO FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S REVIEW PROCESS FOR FORM 990 BEGINS WITH THE INTERNAL ACCOUNTANT REVIEWING THE FORM. THE EXECUTIVE DIRECTOR WILL THEN REVIEW THE FORM AND FORWARD A COPY TO THE CHAIRMAN OF THE FINANCE COMMITTEE FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD OF DIRECTORS MEETING. FORM 990, PAGE 6, PART VI, LINE 15A A BOARD DIRECTOR DOES INDEPENDENT, OUTSIDE RESEARCH FOR THE EXECUTIVE DIRECTOR COMPENSATION. THAT INFORMATION IS BROUGHT TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL AND THE DECISION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE KEPT IN THE ORGANIZATION'S OFFICE AND ARE AVAILABLE IN THE EVENT THEY ARE REQUESTED. FORM 990, PART XI, LINE 9 FUNDRAISING EVENTS DIRECT EXPENSES 24,155 ERC CONTRACTUAL FEES -41,578 FUNDRAISING EVENTS DIRECT EXPENSES -24,155 ERC CONTRACTUAL FEES 41,578