Totals
- Total revenue
- $608,659
- Total expenses
- $632,334
- Contributions and grants received
- $202,701
- Grants paid
- $8,803
- Program service revenue
- $404,679
- Investment income
- $619
- Other revenue
- $660
- Total assets, end of year
- $395,042
- Total liabilities, end of year
- $103,864
- Net assets or fund balances, end of year
- $291,178
- Program services expenses (Part IX)
- $552,054
- Management and general expenses
- $80,280
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $552,054
Program services were 87.3% 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)
$100,000
-
1f · All other contributions, gifts and grants
$102,701
-
1g · Noncash contributions included above
$12,980
-
2a · Program service revenue: ATHLETIC ENTRY FEES
total $339,432 · related or exempt $339,432
-
2b · Program service revenue: TICKETS AND SOUVENIRS
total $50,849 · related or exempt $50,849
-
2c · Program service revenue: REGISTRATION PROCESSIN
total $14,398 · related or exempt $14,398
-
3 · Investment income
total $619 · excluded $619
-
11a · Other revenue: MISCELLANEOUS INCOME
total $660 · related or exempt $660
-
11e · Other revenue, total
$660
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,803 · program services $8,803
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $111,250 · management and general $13,750
-
7 · Other salaries and wages
total $113,971 · program services $101,434 · management and general $12,537
-
9 · Other employee benefits
total $50,116 · program services $44,602 · management and general $5,514
-
10 · Payroll taxes
total $18,692 · program services $16,636 · management and general $2,056
-
11c · Fees: accounting
total $8,950 · management and general $8,950
-
12 · Advertising and promotion
total $7,165 · program services $7,165
-
13 · Office expenses
total $1,254 · program services $1,003 · management and general $251
-
16 · Occupancy
total $52,823 · program services $42,414 · management and general $10,409
-
17 · Travel
total $17,194 · program services $17,194
-
22 · Depreciation, depletion and amortization
total $4,890 · program services $2,738 · management and general $2,152
-
23 · Insurance
total $13,709 · program services $12,201 · management and general $1,508
-
24a · Other expenses: EVENT COSTS
total $64,654 · program services $64,654
-
24b · Other expenses: ATHLETE COSTS
total $49,199 · program services $49,199
-
24c · Other expenses: FACILITY COSTS
total $46,920 · program services $46,920
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $14,802 · management and general $14,802
-
24e · All other expenses
total $34,192 · program services $25,841 · management and general $8,351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,531 · end of year $273,484
-
8 · Inventories for sale or use
beginning of year $12,541 · end of year $8,018
-
9 · Prepaid expenses and deferred charges
beginning of year $1,634
-
10a · Land, buildings and equipment: cost or other basis
$79,111
-
10b · Land, buildings and equipment: accumulated depreciation
$65,027
-
10c · Land, buildings and equipment, net
beginning of year $18,974 · end of year $14,084
-
15 · Other assets
beginning of year $250 · end of year $99,456
-
17 · Accounts payable and accrued expenses
beginning of year $13,077 · end of year $4,658
-
25 · Other liabilities
beginning of year $0 · end of year $99,206
-
27 · Net assets without donor restrictions
beginning of year $314,853 · end of year $291,178
Mission and programs · 2022
Mission
TO PROMOTE PHYSICAL AND MENTAL HEALTH
-
BAY STATE GAMES - PROVIDING OPPORTUNITIES FOR PERSONAL DEVELOPMENT THROUGH SPORTS AND SCHOLARSHIPS. 10,000 PARTICIPANTS STATEWIDE. BRINGS TOGETHER YOUTH AND YOUNG ADULTS STATEWIDE.
Expenses $543,251 · Revenue $405,339
-
FUTURE EDUCATORS SCHOLARSHIPS - AWARD ACADEMIC SCHOLARSHIPS TO SIX HIGH SCHOOL JUNIORS. RECOGNIZING A COMMITTMENT TO A CAREER IN EDUCATION.
Expenses $8,803 · Grants $8,803
As filed on the 2022 return.
Listed in Part VII
-
PHIL GLOUDEMANS
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
DAN ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT BARBOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN BIGELOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CHOATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL CLEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHIL HAUGHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE LEMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN O'KEEFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ZANNA OLLOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AISHA SAUNDERS-JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE TITUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE WILCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN CUMMINGS
EXECUTIVE DIRECTOR
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349300216
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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