Totals
- Total revenue
- $92,861
- Total expenses
- $73,194
- Contributions and grants received
- $62,521
- Grants paid
- $0
- Program service revenue
- $14,500
- Investment income
- $0
- Other revenue
- $15,840
- Total assets, end of year
- $688,353
- Total liabilities, end of year
- $45,368
- Net assets or fund balances, end of year
- $642,985
- Program services expenses (Part IX)
- $58,327
- Management and general expenses
- $14,867
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $58,327
Program services were 79.7% 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
$62,521
-
2a · Program service revenue: EASE
-
2b · Program service revenue: Erie High School Maritime
-
2c · Program service revenue: Summer Sailing Program
total $14,500 · related or exempt $14,500
-
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
$25,433
-
8b · Fundraising events: direct expenses
$11,230
-
8c · Net income from fundraising events
total $14,203 · excluded $14,203
-
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 $1,637 · related or exempt $1,637
-
11e · Other revenue, total
$1,637
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 $1,675 · management and general $1,675
-
12 · Advertising and promotion
total $838 · program services $838
-
13 · Office expenses
total $4,175 · management and general $4,175
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,757 · program services $30,959 · management and general $3,798
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,691 · management and general $1,691
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,558 · program services $3,891 · management and general $1,667
-
23 · Insurance
total $8,833 · program services $7,066 · management and general $1,767
-
24a · Other expenses: Fleet Expenses
total $10,520 · program services $10,520
-
24b · Other expenses: Educational Expenses
total $4,959 · program services $4,959
-
24c · Other expenses: Supplies
total $94 · program services $94
-
24d · Other expenses: Meals
total $77 · management and general $77
-
24e · All other expenses
total $17 · management and general $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,615 · end of year $59,997
-
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 $12,000 · end of year $400
-
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
$549,128
-
10b · Land, buildings and equipment: accumulated depreciation
$508,275
-
10c · Land, buildings and equipment, net
beginning of year $46,412 · end of year $40,853
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $587
-
23 · Secured mortgages and notes payable
beginning of year $51,799 · end of year $45,368
-
27 · Net assets without donor restrictions
beginning of year $622,744 · end of year $635,185
-
28 · Net assets with donor restrictions
end of year $7,800
Mission and programs · 2022
Mission
To develop and implement engaging maritime-themed educations and recreational programming that connects youth and local residents to Presque Isle Bay
-
The Erie Maritime Foundation, which conducts business as the Bayfront Maritime Center (BMC) has worked with thousands of area youth and adults to create positive learning experiences through building boats, studying navigation, learning about the environment, sailing, rowing, and having fun on beautiful Presque Isle Bay and Lake Erie. BMC programming, whether during the school day, after school, on weekends, or over the summer, addresses some of the most pressing issues in the community: high school graduation rates, job skills training, acclimation of immigrants to a new culture, physical and mental disabilities, and helping teens to become more engaged in learning while developing a positive future outlook. Since 1998, BMC has worked with more than 18,000 youth and adults to build 94 boats with young people: canoes, dories, skiffs, iceboats, kayaks, and most notably, the Erie Boat - a 29 cat ketch rigged historic reproduction of the sail powered fishing boat in use when Erie, Pennsylvania was the freshwater fishing capital of the world from 1890-1915. The newest boatbuilding project is the biggest. We are currently building a 62 representation of the 1812 Navy Gunboat Schooner, Porcupine in the BMC boatshop. This historic and locally important schooner will sail as the Schoolship for Presque Isle Bay. Her curriculum will include a menu of hands-on age appropriate lessons from 4th grade through adults including environmental science, marine/maritime skills, and regional history. Every type of student has participated in BMCs innovative hands-on programming: National Honor Society students, special education kids, children with autism or Down Syndrome, scout groups, church groups, home and parochial school students, Native American kids from the Seneca Nation, kids living in court appointed residential treatment facilities - ALL kinds of kids.The Bayfront Maritime Center had a productive year of programming. BMC, the Sarah Reed Childrens Center and Eries Public Schools collaborated to provide the eight consecutive year of the Bayfront Alternative Education Program (BAEP) for over 50 Erie high school students struggling in the traditional classroom environment. BAEP is Sanctuary certified by the Andrus Foundation which creates a culture of safety and nonviolence fostering a positive, therapeutic and effective learning environment. Project SAIL (PS) BMCs innovative maritime-themed after-school program serves 90 students a year. The modest stipend earned by apprentices through attendance, along with the financial literacy component makes PS more like the apprentices first job experience, not the more typical after school custodial care. BMC collaborates with many local organizations to provide hands-on maritime opportunities to diverse community members, including: Housing Authority-City of Erie, Shriners Hospital for Children, the Sight Center, Ft. LeBoeuf School District Gifted Program, and the Bayfront NATO/Martin Luther King Center. BMC has a program in collaboration with Eries Public Schools, called the Bayfront Summer Credit Recovery Program. The program is designed to assist high school students who have fallen behind in their course credits required towards graduation. Computer-based curriculum with on-site teacher support allows students to catch up with their grade level and graduate. On-the-water activities create a fun, inviting, learning environment. Twenty-eight students participated in this program and three seniors earned enough credits to graduate from their home schools while other students completed credits which made them current with their class. The 7th Annual Cardboard Boat Regatta was attended by thousands, providing a large amount of exposure for the important work underway at BMC and as well as providing a creative, family-friendly event for the Erie community. BMCs Erie Adaptive Sailing Experience (EASE) helps foster a sense of accomplishment, promotes self-confidence and builds a supportive community for families and care-givers of participants. At least 30 volunteers worked with children and adults who have physical and mental challenges last summer, providing them with a challenging, therapeutic sailing environment. EASE volunteers logged over 1000 hours last summer. EASE is the first and still the only adaptive sailing program in Pennsylvania.
Expenses $58,327
As filed on the 2022 return.
Listed in Part VII
-
Leigh Anne Naser
President
- Total calculated
- $0
- Hours/week
- 1
-
Anna Chemsak
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Lindel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vince Nientemp
Vice President
- 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
Director
- 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
- 2022
- Filed
- 21 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303559349300445
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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