Totals
- Total revenue
- $1,101,668
- Total expenses
- $949,316
- Contributions and grants received
- $1,089,918
- Grants paid
- $0
- Program service revenue
- $11,750
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $21,462,924
- Total liabilities, end of year
- $17,480,715
- Net assets or fund balances, end of year
- $3,982,209
- Program services expenses (Part IX)
- $395,927
- Management and general expenses
- $553,389
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $395,927
Program services were 41.7% 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
$1,089,918
-
2a · Program service revenue: FIELDHOUSE PROGRAMS
total $11,750 · related or exempt $11,750
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $9,500 · management and general $9,500
-
7 · Other salaries and wages
total $376,236 · management and general $376,236
-
10 · Payroll taxes
total $26,848 · management and general $26,848
-
11c · Fees: accounting
total $42,850 · management and general $42,850
-
11f · Fees: investment management
total $18,559 · management and general $18,559
-
11g · Fees: other
total $5,280 · program services $5,280
-
12 · Advertising and promotion
total $124 · management and general $124
-
13 · Office expenses
total $4,279 · management and general $4,279
-
14 · Information technology
total $37,810 · management and general $37,810
-
16 · Occupancy
total $21,209 · management and general $21,209
-
19 · Conferences, conventions and meetings
total $1,452 · program services $1,051 · management and general $401
-
23 · Insurance
total $15,573 · management and general $15,573
-
24a · Other expenses: CONTRACT SERVICES
total $224,580 · program services $224,580
-
24b · Other expenses: PROGRAM SERVICES
total $93,848 · program services $93,848
-
24c · Other expenses: SPONSORSHIPS
total $64,514 · program services $64,514
-
24d · Other expenses: OPERATING SUPPLIES
total $1,586 · program services $1,586
-
24e · All other expenses
total $5,068 · program services $5,068
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $502,037 · end of year $3,102,061
-
2 · Savings and temporary cash investments
beginning of year $10,547,173 · end of year $455,654
-
3 · Pledges and grants receivable
beginning of year $85,511 · end of year $43,746
-
10a · Land, buildings and equipment: cost or other basis
$1,209,192
-
10b · Land, buildings and equipment: accumulated depreciation
$56,392
-
10c · Land, buildings and equipment, net
beginning of year $1,161,712 · end of year $1,152,800
-
15 · Other assets
end of year $16,708,663
-
17 · Accounts payable and accrued expenses
end of year $87,517
-
19 · Deferred revenue
end of year $7,368,750
-
25 · Other liabilities
end of year $10,024,448
-
27 · Net assets without donor restrictions
beginning of year $12,296,433 · end of year $3,982,209
Mission and programs · 2024
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 $224,580
-
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 $93,848
-
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 $64,514
-
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 $12,985
As filed on the 2024 return.
Listed in Part VII
-
MADONNA BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS CHRISTENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KHALILAH MATEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
BRIANNA MOSIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR SOUNYA WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES AVERY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
NATHANIEL PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOSHUA FREEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ALVERN LOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JACQUELINE NOLDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349327408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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