2025-11-13T14:20:42-05:00 2024-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 201 W BLUFF ST MARQUETTE MI 49855 990 2024-01-01 386000167 BAY CLIFF HEALTH CAMP BAYC 9063459314 PO BOX 310 BIG BAY MI 49808 CLARE LUTGEN EXECUTIVE DIRECTOR 9063459314 2025-11-12 true true KARA A KATONA P00726523 9062283600 2025-11-12 2024 2025-03-06 01:10:19Z CLARE LUTGEN PO BOX 310 BIG BAY MI 49808 3499821 false X WWW.BAYCLIFF.ORG X 1938 MI THERAPY CAMP FOR CHILDREN LIVING WITH DISABILITIES. 15 15 81 100 0 2546585 2604184 197106 160668 87682 193298 141604 67768 2972977 3025918 10000 10000 0 1088652 1067352 0 62117 1022981 1150679 2121633 2228031 851344 797887 13424321 14406494 652914 664382 12771407 13742112 TO PROMOTE THE HEALTH, WELFARE, HAPPINESS AND THE DEVELOPMENT OF CHILDREN AND ADULTS. false false 1950775 10000 160668 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. 1950775 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 81 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 121481 0 26706 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 DAVE MARTIN SECRETARY 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 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 121481 26706 1 false false false 21947 32479 2549758 2172 2604184 USER FEES 532000 106357 106357 REGISTRATION FEES 900099 35650 35650 MERCHANDISE SALES 455000 18629 18629 MEDICAL SERVICES 900099 32 32 160668 215862 215862 430034 452598 -22564 -22564 -22564 76966 21305 55661 55661 MISCELLANEOUS 900099 11412 11412 INSURANCE PROCEEDS 900099 695 695 12107 3025918 160668 261066 10000 10000 151901 98735 34938 18228 754156 680254 50980 22922 33470 29020 3017 1433 62386 60694 1367 325 65439 56739 5898 2802 13642 13642 20101 20101 29524 29524 96039 75280 14381 6378 133915 123227 9460 1228 22847 21146 1701 15360 13824 1536 341059 324006 17053 97977 93078 4899 MAINTENANCE 217803 217594 70 139 FOOD 106676 106676 CLOTHING AND PICTURES 15736 15736 CREDIT LOSSES 6417 6417 33583 24766 1856 6961 2228031 1950775 215139 62117 1012251 1650598 4834 3862 13186642 4874561 8281358 8312081 4125878 4439953 13424321 14406494 12404 103497 640510 560885 652914 664382 X 10609987 11550423 2161420 2191689 12771407 13742112 13424321 14406494 X 797887 172818 X false true X true false X 2197116 4170431 1811953 2546585 2604184 13330269 2197116 4170431 1811953 2546585 2604184 13330269 2895206 10435063 50285 107635 89370 142554 215862 605706 1647 36919 12872 90248 12107 153793 14089768 769028 0.74060 0.70190 X PART II, LINE 10 MISCELLANEOUS 70,365 LOGGING 77,024 INSURANCE PROCEEDS 6,404 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1780489 145318 1925807 1479326 113152 188011 1780489 1722578 -243252 1479326 1486209 50000 186369 1722578 1386426 99783 1486209 1.00000 true false 114488 114488 12465997 4656416 7809581 440919 181420 259499 165238 36725 128513 8312081 X 3210890 172818 10950 21305 205073 3005817 20101 20101 3025918 2240185 10950 21305 32255 2207930 20101 20101 2228031 SCHEDULE D, PAGE 2, PART V, LINE 4 THE MAJORITY OF THE ORGANIZATION'S ENDOWMENT FUND NET ASSETS CONSISTS OF THE BRULE FUND (1,640,947 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 ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION SECTION 740-10. ANY INTEREST OR PENALTIES RELATED TO TAX POSITIONS ARE RECORDED AS INTEREST EXPENSE OR OTHER EXPENSES, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES. THERE WAS NO INCOME TAX OR OTHER EXPENSES RELATED TO THESE MATTERS AS OF DECEMBER 31, 2024 OR 2023. GENERALLY, TAX YEARS FROM 2021 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DOES NOT BELIEVE THAT THE RESULTS FROM ANY EXAMINATION OF THESE OPEN YEAR WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENTS DIRECT EXPENSES 21,305 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENTS DIRECT EXPENSES 21,305 GOLF OUTING 76966 76966 19308 1997 76966 76966 19308 1997 21305 55661 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 22625 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: 22,625 (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 21,305 FUNDRAISING EVENTS DIRECT EXPENSES -21,305