Totals
- Total revenue
- $125,337
- Total expenses
- $276,795
- Contributions and grants received
- $8,391
- Grants paid
- $0
- Program service revenue
- $67,979
- Investment income
- $48,967
- Other revenue
- $0
- Total assets, end of year
- $2,810,676
- Total liabilities, end of year
- $244,765
- Net assets or fund balances, end of year
- $2,565,911
- Program services expenses (Part IX)
- $74,377
- Management and general expenses
- $158,909
- Fundraising expenses
- $43,509
- Program service expenses (Part III)
- $74,377
Program services were 26.9% 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.
-
1f · All other contributions, gifts and grants
$8,391
-
2a · Program service revenue: RENTAL INCOME
total $67,979 · related or exempt $67,979
-
3 · Investment income
total $54,454 · excluded $54,454
-
7a · Gross sales of assets other than inventory
securities $178,214
-
7b · Less cost or other basis and sales expenses
securities $183,701
-
7c · Gain or loss
securities -$5,487
-
7d · Net gain or loss
total -$5,487 · excluded -$5,487
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $31,986 · management and general $31,986
-
10 · Payroll taxes
total $2,478 · program services $2,478
-
11g · Fees: other
total $7,418 · management and general $7,418
-
13 · Office expenses
total $84,665 · program services $7,385 · management and general $72,769 · fundraising $4,511
-
14 · Information technology
total $11,832 · management and general $11,832
-
16 · Occupancy
total $50,643 · program services $23,798 · management and general $12,663 · fundraising $14,182
-
17 · Travel
total $39 · fundraising $39
-
22 · Depreciation, depletion and amortization
total $80,845 · program services $37,997 · management and general $20,211 · fundraising $22,637
-
24a · Other expenses: PROPERTY INSURANCE
total $6,369 · program services $2,719 · management and general $2,030 · fundraising $1,620
-
24b · Other expenses: MEMBERSHIPS/DUES
total $520 · fundraising $520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $54,670
-
2 · Savings and temporary cash investments
beginning of year $29,378 · end of year $33,232
-
10a · Land, buildings and equipment: cost or other basis
$1,505,510
-
10b · Land, buildings and equipment: accumulated depreciation
$898,233
-
10c · Land, buildings and equipment, net
beginning of year $698,546 · end of year $607,277
-
11 · Investments: publicly traded securities
beginning of year $1,870,037 · end of year $1,978,269
-
12 · Investments: other securities
beginning of year $110,351 · end of year $112,852
-
15 · Other assets
beginning of year $0 · end of year $24,376
-
17 · Accounts payable and accrued expenses
beginning of year $223,520 · end of year $220,389
-
25 · Other liabilities
beginning of year $0 · end of year $24,376
-
27 · Net assets without donor restrictions
beginning of year $2,484,792 · end of year $2,565,911
Mission and programs · 2023
Mission
BCEC INC. PROVIDES MEETING AND OFFICE SPACE TO NON-PROFIT AND COMMUNITY GROUPS THAT PROVIDE SERVICES AND PROGRAMS TO RESIDENTS OF BARRY COUNTY.
-
BUILDING MAINTENANCE AND RESTORATION FOR THE OFFICES OF BARRY COUNTY NONPROFIT ORGANIZATIONS AND PROGRAMS.
Expenses $74,377 · Revenue $67,979
As filed on the 2023 return.
Listed in Part VII
-
Diane GaertnerDIANE GAERTNER
CHAIR
- Total calculated
- $0
- Hours/week
- 6 + 8 related
-
Jennifer HaywoodJENNIFER HAYWOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Robert PerinoROBERT PERINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Bob ByingtonBOB BYINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Karen HeathKAREN HEATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Fred JacobsFRED JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Debra McKeownDEBRA MCKEOWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kim NorrisKIM NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Carl SchoesselCARL SCHOESSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
David SolmesDAVID SOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Bonnie GettysBONNIE GETTYS
PRESIDENT/CEO
- Total calculated
- $144,793
- From this org
- $0
- From related orgs
- $133,383
- Other
- $11,410
- Hours/week
- 15 + 40 related
-
Annie HalleANNIE HALLE
VICE PRESIDENT OPERATIONS
- Total calculated
- $100,346
- From this org
- $0
- From related orgs
- $90,348
- Other
- $9,998
- Hours/week
- 5 + 40 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · GRANTS · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500669349300540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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