BARRY FAMILY CAMPUS CORPORATION

Address
4330 CEDAR LAKE ROAD SOUTH
ST LOUIS PARK, MN 554163700
Contact
Phone: +1 (952) 381-3398
Nonprofit
NTEE: T70 - Fund Raising Organizations That Cross Categories
EIN: 20-2381049

Mission

TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES RELATED TO THE OPERATION OF THE BARRY FAMILY CAMPUS LOCATED IN ST. LOUIS PARK, MINNESOTA.
 20172016201520142013
Basic features of the organization
Year of formation2005
Subsection code03
PF filing required0    
Metropolitan statistical area5120
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $25,000.00$73,931.00$53,728.00$45,574.00
Sum of reportable (W2/1099) compensation$0.00$38,333.00$86,209.00$42,018.00$104,128.00
Number of employees411131314
Number of people compensated >$100k00000
Number of volunteers44565
Number of highly compensated contractors4300 
Personnel
Dahm, Fred
Title    FORMER FACILITIES DIRECTOR
Name of key/compensated person    FRED DAHM
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $64,410.00
Other comp, non-reportable, from org and related orgs    $6,023.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gilfix, Steve
Title DIRECTORDIRECTOR  
Name of key/compensated person STEVE GILFIXSTEVE GILFIX  
Position of compensated person
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Heilicher, Matt
Title  DIRECTORDIRECTORPRESIDENT
Name of key/compensated person  MATT HEILICHERMATT HEILICHERMATT HEILICHER
Position of compensated person
Current officer    True
Average hours per week working for org  1.001.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Horrmann, Troy
Title  OPERATIONS COORDINATOROPERATIONS COORDINATOROPERATIONS COORDINATOR
Name of key/compensated person  TROY HORRMANNTROY HORRMANNTROY HORRMANN
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $48,645.00$42,018.00$39,718.00
Other comp, non-reportable, from org and related orgs  $6,165.00$6,036.00$5,667.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Lang, Scott
Title FACILITY MANAGERFACILITY MANAGER  
Name of key/compensated person SCOTT LANGSCOTT LANG  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 10.0010.00  
Reportable compensation from org $38,333.00$37,564.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Lavintman, Joel
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  JOEL LAVINTMANJOEL LAVINTMANJOEL LAVINTMAN
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Leventhal, Steve
TitleTREASURERTREASURERDIRECTOR  
Name of key/compensated personSTEVE LEVENTHALSTEVE LEVENTHALSTEVE LEVENTHAL  
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org2.002.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Levi, David
Title  PRESIDENTPRESIDENTDIRECTOR
Name of key/compensated person  DAVID LEVIDAVID LEVIDAVID LEVI
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  2.002.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Manning, Bruce
TitlePRESIDENTPRESIDENT   
Name of key/compensated personBRUCE MANNINGBRUCE MANNING   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Segal, David
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDAVID SEGALDAVID SEGALDAVID SEGALDAVID SEGAL 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Shapiro, Jerel
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JEREL SHAPIROJEREL SHAPIROJEREL SHAPIRO
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Stern, Michael
Title   DIRECTORDIRECTOR
Name of key/compensated person   MICHAEL STERNMICHAEL STERN
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Wolfe, Yarden
TitleDIRECTORDIRECTOR   
Name of key/compensated personYARDEN WOLFEYARDEN WOLFE   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES FOR THE BARRY FAMILY CAMPUS.TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES FOR THE BARRY FAMILY CAMPUS.TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES FOR THE BARRY FAMILY CAMPUS.TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES FOR THE BARRY FAMILY CAMPUS.TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES FOR THE BARRY FAMILY CAMPUS.
Program service expenses, total$1,877,663.00$1,850,123.00$1,684,377.00$1,475,462.00$1,326,621.00
Programs, including revenue & expenses
BARRY FAMILY CAMPUS CORPORATION OPERATES A BUILDING AND PROVIDES BUILDING MANAGEMENT SERVICES TO THREE TAX-EXEMPT CHARITABLE ORGANIZATIONS. ACTIVITIES INCLUDE BUILDING MAINTENANCE AND REPAIR, HOUSEKEEPING, SCHEDULING AND RENTAL ADMINISTRATION OF AVAILABLE SPACES FOR MEMBER AGENCIES AND THE COMMUNITY, ADMINISTRATION OF EMERGENCY PREPAREDNESS PROCEDURES AND OTHER HEALTH, SAFETY AND ENVIRONMENT REQUIREMENTS.
Program expenses$1,877,663.00$1,850,123.00$1,684,377.00$1,475,462.00$1,326,621.00
Grants and allocations made $0.00 $0.00 
Program revenue$1,706,147.00$1,865,744.00$1,770,682.00$1,458,071.00$1,460,312.00
Program descriptionBARRY FAMILY CAMPUS CORPORATION OPERATES A BUILDING AND PROVIDES BUILDING MANAGEMENT SERVICES TO THREE TAX-EXEMPT CHARITABLE ORGANIZATIONS. ACTIVITIES INCLUDE BUILDING MAINTENANCE AND REPAIR, HOUSEKEEPING, SCHEDULING AND RENTAL ADMINISTRATION OF AVAILABLE SPACES FOR MEMBER AGENCIES AND THE COMMUNITY, ADMINISTRATION OF EMERGENCY PREPAREDNESS PROCEDURES AND OTHER HEALTH, SAFETY AND ENVIRONMENT REQUIREMENTS.BARRY FAMILY CAMPUS CORPORATION OPERATES A BUILDING AND PROVIDES BUILDING MANAGEMENT SERVICES TO THREE TAX-EXEMPT CHARITABLE ORGANIZATIONS. ACTIVITIES INCLUDE BUILDING MAINTENANCE AND REPAIR, HOUSEKEEPING, SCHEDULING AND RENTAL ADMINISTRATION OF AVAILABLE SPACES FOR MEMBER AGENCIES AND THE COMMUNITY, ADMINISTRATION OF EMERGENCY PREPAREDNESS PROCEDURES AND OTHER HEALTH, SAFETY AND ENVIRONMENT REQUIREMENTS.BARRY FAMILY CAMPUS CORPORATION OPERATES A BUILDING AND PROVIDES BUILDING MANAGEMENT SERVICES TO THREE TAX-EXEMPT CHARITABLE ORGANIZATIONS. ACTIVITIES INCLUDE BUILDING MAINTENANCE AND REPAIR, HOUSEKEEPING, SCHEDULING AND RENTAL ADMINISTRATION OF AVAILABLE SPACES FOR MEMBER AGENCIES AND THE COMMUNITY, ADMINISTRATION OF EMERGENCY PREPAREDNESS PROCEDURES AND OTHER HEALTH, SAFETY AND ENVIRONMENT REQUIREMENTS.BARRY FAMILY CAMPUS CORPORATION OPERATES A BUILDING AND PROVIDES BUILDING MANAGEMENT SERVICES TO THREE TAX-EXEMPT CHARITABLE ORGANIZATIONS. ACTIVITIES INCLUDE BUILDING MAINTENANCE AND REPAIR, HOUSEKEEPING, SCHEDULING AND RENTAL ADMINISTRATION OF AVAILABLE SPACES FOR MEMBER AGENCIES AND THE COMMUNITY, ADMINISTRATION OF EMERGENCY PREPAREDNESS PROCEDURES AND OTHER HEALTH, SAFETY AND ENVIRONMENT REQUIREMENTS.BARRY FAMILY CAMPUS CORPORATION OPERATES A BUILDING AND PROVIDES BUILDING MANAGEMENT SERVICES TO THREE TAX-EXEMPT CHARITABLE ORGANIZATIONS. ACTIVITIES INCLUDE BUILDING MAINTENANCE AND REPAIR, HOUSEKEEPING, SCHEDULING AND RENTAL ADMINISTRATION OF AVAILABLE SPACES FOR MEMBER AGENCIES AND THE COMMUNITY, ADMINISTRATION OF EMERGENCY PREPAREDNESS PROCEDURES AND OTHER HS&E REQUIREMENTS.
Financial data
Revenue
Total revenue$1,956,147.00$2,116,051.00$1,902,449.00$1,565,430.00$1,561,734.00
Revenue from contributions (total)$250,000.00$250,000.00$129,552.00$100,000.00$100,000.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$250,000.00$250,000.00$129,552.00$100,000.00$100,000.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$257.00$307.00$2,215.00$7,359.00$1,422.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,705,890.00$1,865,744.00$1,770,682.00$1,458,071.00$1,460,312.00
Gross receipts$1,956,147.00$2,116,051.00$1,902,449.00$1,565,430.00$1,561,734.00
Sources of contributions
Revenue from all other contributions$250,000.00$250,000.00$129,552.00$100,000.00$100,000.00
Other types of revenue
Miscellaneous revenue (total)$257.00$307.00$2,215.00$7,359.00$1,422.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,992,795.00$1,953,365.00$1,872,569.00$1,585,472.00$1,395,487.00
Total functional expenses: program service $1,877,663.00$1,850,123.00$1,684,377.00$1,475,462.00$1,326,621.00
Total functional expenses: management and general$115,132.00$103,242.00$188,192.00$110,010.00$68,866.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total) $253.00$2,559.00$971.00$1,138.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$555,443.00$569,666.00$416,919.00$390,792.00$426,906.00
Total assets, beginning of year$569,666.00$416,919.00$390,792.00$426,906.00$273,670.00
Total liabilities$147,156.00$124,731.00$134,670.00$138,423.00$154,495.00
Total liabilities, beginning of year$124,731.00$134,670.00$138,423.00$154,495.00$167,506.00
Pledges & accounts receivable, net$250,000.00$250,000.00$129,552.00$100,000.00$100,000.00
Unrestricted net assets, end of yr$158,287.00$194,935.00$152,697.00$152,369.00$172,411.00
Temporarily restricted net assets$250,000.00$250,000.00$129,552.00$100,000.00$100,000.00
Net assets$408,287.00$444,935.00$282,249.00$252,369.00$272,411.00
Net assets, beginning of year$444,935.00$282,249.00$252,369.00$272,411.00$106,164.00
Cash: non-interest bearing$131,132.00$141,351.00$12,191.00$500.00$144,451.00
Cash: non-interest bearing, beginning of year$141,351.00$12,191.00$500.00$144,451.00$40,394.00
Other financial variables
Revenue less expenses-$36,648.00$162,686.00$29,880.00-$20,042.00$166,247.00
Savings & temp cash investment$66,637.00$75,443.00$270,610.00$220,488.00$170,390.00
Accounts receivable, net$8,318.00$3,846.00$4,566.00$48,413.00$12,065.00
Prepaid expenses & deferred charges$2,265.00$6,178.00$0.00$21,391.00 
Accounts payable & accrued expenses$147,156.00$124,731.00$134,670.00$138,423.00$154,495.00
Total net assets or fund balances$408,287.00$444,935.00$282,249.00$252,369.00$272,411.00
Depreciation, depletion, amortization$54,673.00$35,711.00   
Governance and accountability
Number of voting members44555
Number of independent voting members44555
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-09-012015-09-012014-09-012013-09-012012-09-01
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-262017-09-142016-07-192015-03-102014-07-02
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201800579349300035201721439349300332201600569349300025201540569349300109201441019349300824
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