Totals
- Total revenue
- $92,334
- Total expenses
- $92,043
- Contributions and grants received
- $45,071
- Grants paid
- $0
- Program service revenue
- $9,531
- Investment income
- $0
- Other revenue
- $37,732
- Total assets, end of year
- $681,333
- Total liabilities, end of year
- $38,057
- Net assets or fund balances, end of year
- $643,276
- Program services expenses (Part IX)
- $52,798
- Management and general expenses
- $38,520
- Fundraising expenses
- $725
- Program service expenses (Part III)
- $52,798
Program services were 57.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$20,071
-
2a · Program service revenue: EASE
total $9,266 · related or exempt $9,266
-
2b · Program service revenue: Erie High School Maritime
-
2c · Program service revenue: Services
total $265 · related or exempt $265
-
2d · Program service revenue: Summer Sailing Program
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$27,206
-
8b · Fundraising events: direct expenses
$9,624
-
8c · Net income from fundraising events
total $17,582 · excluded $17,582
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Insurance Rebates
-
11b · Other revenue: Misc Income
total $20,150 · related or exempt $20,150
-
11e · Other revenue, total
$20,150
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,396 · management and general $2,396
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1 · management and general $1
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,194 · program services $27,779 · management and general $5,415
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,302 · management and general $2,302
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,873 · program services $4,111 · management and general $1,762
-
23 · Insurance
total $12,074 · program services $9,659 · management and general $2,415
-
24a · Other expenses: Administration Exp
total $15,860 · management and general $15,860
-
24b · Other expenses: Office expense
total $7,372 · management and general $7,372
-
24c · Other expenses: Fleet Expenses
total $6,452 · program services $6,452
-
24d · Other expenses: Educational Expenses
total $3,557 · program services $3,557
-
24e · All other expenses
total $2,962 · program services $1,240 · management and general $997 · fundraising $725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,997 · end of year $43,110
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $400 · end of year $8,272
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$556,996
-
10b · Land, buildings and equipment: accumulated depreciation
$514,148
-
10c · Land, buildings and equipment, net
beginning of year $40,853 · end of year $42,848
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $587,103 · end of year $587,103
-
23 · Secured mortgages and notes payable
beginning of year $45,368 · end of year $38,057
-
27 · Net assets without donor restrictions
beginning of year $635,185 · end of year $643,276
-
28 · Net assets with donor restrictions
beginning of year $7,800
Mission and programs · 2023
Mission
To develop and implement engaging maritime-themed educations and recreational programming that connects youth and local residents to Presque Isle Bay
-
Bayfront Maritime Center (BMC) continues its mission of providing innovative, inclusive, and educational maritime experiences to the Erie community.This year, BMC delivered several impactful programs:Project Compass offers youth a structured, supportive environment with maritime-based learning and skill-building.EASE (Erie Adaptive Sailing Experience) continues to provide therapeutic sailing opportunities for individuals with physical and cognitive challenges, supported by over 1,000 volunteer hours.The Annual Cardboard Boat Regatta remains a community favorite, attracting thousands of attendees and highlighting BMCs creative educational approach.The Community Boating Program increases public access to safe and engaging on-the-water experiences.BMC partnered with the IU5 Summer Migrant Program to offer educational boating opportunities for children of migrant families.Volunteers contributed over 4,700 hours, underscoring strong community support and involvement.BMCs programs emphasize experiential learning, accessibility, and community impact, reinforcing its role as a unique maritime educational hub in the region.
Expenses $52,798
As filed on the 2023 return.
Listed in Part VII
-
Vince Nientimp
President
- Total calculated
- $0
- Hours/week
- 1
-
Anna Chemsak
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Lindel
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Mitch Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Wooler
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Richard Eisenberg
Officer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501299349303385
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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