2024-06-28T14:23:30-05:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990EZ 2023-01-01 743129480 BAY VIEW NEIGHBORHOOD ASSOCIATION INC BAYV 4143501298 PO BOX 070184 MILWAUKEE WI 53207 NICKIE ROULEAU PRESIDENT 4143501298 2024-06-28 1 NICKIE ROULEAU 999009999 1 DIANA G LUTTMANN P01075770 4142711451 2024-06-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 118511 X 76374 4622 7500 10729 89694 -78965 19286 12996 6290 15821 2435 1572 33796 37803 -21982 178338 1818 158174 178338 158174 178338 158174 0 0 178338 158174 X OUR MISSION IS TO CONNECT NEIGHBORS FOR A BETTER BAY VIEW. ORGANIZED AND EXECUTED CHILL ON THE HILL. THIS CONCERT SERIES IS FREE TO THE PUBLIC AND FEATURES LOCAL BANDS OVER THE COURSE OF 13 WEEKS IN THE SUMMER.ORGANIZED AND EXECUTED PUMPKIN PAVILION - A PUMPKIN CARVING AND HALLOWEEN CELEBRATION TOTALLY FREE TO THE PUBLICHOSTING TOUR OF AMERICA'S DAIRYLAND. A BIKE RACE EVENT IN THE COMMUNITY THAT IS FREE FOR THE PUBLIC TO ATTEND11 STEM GRANTS FUNDED FOR LOCAL ELEMENTARY AND MIDDLE SCHOOLSFREE COMMUNITY HEALTH FAIR 2435 X 28797 28797 X NICKIE ROULEAU PRESIDENT 10.00 0 0 0 ANGELA STOEHR VICE PRESIDENT 1.00 0 0 0 JAKE HANKE FINANCE MANAGER 1.00 0 0 0 JEFF FOLSTAD SECRETARY 1.00 0 0 0 SPENCER KEEBLER TREASURER 1.00 0 0 0 SAMANTHA ZIOLKOWSKI DIRECTOR 1.00 0 0 0 SARAH JONES DIRECTOR 1.00 0 0 0 TADD ROZWADOWSKI DIRECTOR 1.00 0 0 0 DEBA BRISCO DIRECTOR 1.00 0 0 0 BETSEY REUTEMAN DIRECTOR 1.00 0 0 0 KATE FOWDY DIRECTOR 1.00 0 0 0 ALYX BIRMINGHAM DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI BAY VIEW NEIGHBORHOOD ASSOCIAT PO BOX 070184 MILWAUKEE WI 53207 4142711451 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 72168 17335 58634 102792 80997 331926 72168 17335 58634 102792 80997 331926 331926 3462 1080 312 1587 7500 13941 965 94 903 1962 347829 44607 0.95430 0.97000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 965. 2020 AMOUNT: $ 94. 2021 AMOUNT: $ 903. CHILL ON THE HILL 59676 59676 17219 49199 PUMPKIN PAVILION 9781 5084 4697 23276 1 5907 5907 75364 64760 10604 17219 72475 89694 -79090 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 7,500. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 19,286. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,996. GROSS PROFIT: 6,290. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 12,996. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,996. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 291. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,531. DESCRIPTION: INSURANCE. AMOUNT: 3,186. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 24,985. DESCRIPTION: ADVERTISING. AMOUNT: 1,426. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,377. TOTAL TO FORM 990-EZ, LINE 16: 33,796. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: BOARD DESIGNATED FUND- SKATE PARK. AMOUNT: 1,818. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.