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Nonprofiteer
← FRIENDS OF BERSTON

Form 990 for tax year 2023

Filed by FRIENDS OF BERSTON.

Totals

Total revenue
$1,876,839
Total expenses
$985,567
Contributions and grants received
$1,463,384
Grants paid
$0
Program service revenue
$15,450
Investment income
$398,005
Other revenue
$0
Total assets, end of year
$12,296,433
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$12,296,433
Program services expenses (Part IX)
$590,113
Management and general expenses
$395,454
Fundraising expenses
$0
Program service expenses (Part III)
$590,113

Program services were 59.9% 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.

  • 1e · Government grants (contributions)

    $275,000

  • 1f · All other contributions, gifts and grants

    $1,188,384

  • 2a · Program service revenue: FIELDHOUSE PROGRAMS

    total $15,450 · related or exempt $15,450

  • 3 · Investment income

    total $398,005 · related or exempt $398,005

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,000 · program services $42,500 · management and general $42,500

  • 7 · Other salaries and wages

    total $199,937 · program services $44,717 · management and general $155,220

  • 10 · Payroll taxes

    total $21,798 · program services $6,672 · management and general $15,126

  • 11b · Fees: legal

    total $14,441 · management and general $14,441

  • 11c · Fees: accounting

    total $79,100 · management and general $79,100

  • 11f · Fees: investment management

    total $32,691 · management and general $32,691

  • 12 · Advertising and promotion

    total $5,107 · program services $5,107

  • 13 · Office expenses

    total $2,497 · program services $2,497

  • 14 · Information technology

    total $21,580 · program services $21,580

  • 16 · Occupancy

    total $29,766 · management and general $29,766

  • 19 · Conferences, conventions and meetings

    total $1,747 · management and general $1,747

  • 22 · Depreciation, depletion and amortization

    total $11,908 · management and general $11,908

  • 23 · Insurance

    total $12,955 · management and general $12,955

  • 24a · Other expenses: CONTRACT SERVICES

    total $230,680 · program services $230,680

  • 24b · Other expenses: PROGRAM SERVICES

    total $145,056 · program services $145,056

  • 24c · Other expenses: SPONSORSHIPS

    total $75,165 · program services $75,165

  • 24d · Other expenses: OPERATING SUPPLIES

    total $11,018 · program services $11,018

  • 24e · All other expenses

    total $5,121 · program services $5,121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $535,670 · end of year $502,037

  • 2 · Savings and temporary cash investments

    beginning of year $11,500,000 · end of year $10,547,173

  • 3 · Pledges and grants receivable

    beginning of year $31,621 · end of year $85,511

  • 10a · Land, buildings and equipment: cost or other basis

    $1,209,192

  • 10b · Land, buildings and equipment: accumulated depreciation

    $47,480

  • 10c · Land, buildings and equipment, net

    beginning of year $1,173,618 · end of year $1,161,712

  • 17 · Accounts payable and accrued expenses

    beginning of year $226,302

  • 25 · Other liabilities

    beginning of year $1,500,000

  • 27 · Net assets without donor restrictions

    beginning of year $11,514,607 · end of year $12,296,433

Mission and programs · 2023

Mission

Community enrichment through education, athletics, the arts, and community service

  • Professional services by various consultants assist with the Enhancement of the Programs and Capital projects a focus of funding a new building expansion as Berston Field House celebrates 100 years of success in serving the Flint community and surrounding areas

    Expenses $230,680

  • Various organizations housed inside and outside of Berston Field House are instrumental in offering community services and community enrichment programs through education, athletics, dance, art, health and wellness, financial wisdom and others.

    Expenses $145,056

  • Various community events are hosted inside Berston Field House and throughout the community that provide valuable information to the public such as access to free legal services, small business set-up, health screenings and more

    Expenses $75,165

  • All other program related expenses are normal operating exenses such as salaries, supplies, building maintenance and general expenses that are necessary to continue the accomplishments built on Berstons legacy as a unique place for individuals and community enrichments programs to thrive.

    Expenses $139,212

As filed on the 2023 return.

Listed in Part VII

  • KHALILAH MATEEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • DR DANIEL MOORE Sr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • BRIANNA MOSIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • TYLER PRESEAU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JACQUELINE NOLDEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • RON HUDSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • MADONNA BENNETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • VALORIE HORTON

    INTERIM EXEC DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • CHRIS CHRISTENSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • DR SOUNYA WALKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JAMES AVERY

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JOSHUA FREEMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • LOUIS HAWKINS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • ALVERN LOCK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349328651

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