Totals
- Total revenue
- $1,899,176
- Total expenses
- $1,874,769
- Contributions and grants received
- $639,452
- Grants paid
- $0
- Program service revenue
- $1,201,402
- Investment income
- $9,791
- Other revenue
- $48,531
- Total assets, end of year
- $1,249,519
- Total liabilities, end of year
- $251,511
- Net assets or fund balances, end of year
- $998,008
- Program services expenses (Part IX)
- $1,471,092
- Management and general expenses
- $403,677
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,471,092
Program services were 78.5% 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)
$64,988
-
1f · All other contributions, gifts and grants
$574,464
-
2a · Program service revenue: BRIGHT NIGHTS AT FORES
total $1,017,792 · related or exempt $1,017,792
-
2b · Program service revenue: BRIGHT NIGHTS BALL
total $91,007 · related or exempt $91,007
-
2c · Program service revenue: OTHER EVENTS
total $40,563 · related or exempt $40,563
-
2d · Program service revenue: BRIGHT NIGHTS ROAD RAC
total $36,330 · related or exempt $36,330
-
2e · Program service revenue: GOLF CLASSIC
total $15,710 · related or exempt $15,710
-
3 · Investment income
total $9,791 · excluded $9,791
-
8a · Fundraising events: gross income
$49,135
-
8b · Fundraising events: direct expenses
$9,811
-
8c · Net income from fundraising events
total $39,324 · excluded $39,324
-
11a · Other revenue: COMMISSION
total $9,207 · related or exempt $9,207
-
11e · Other revenue, total
$9,207
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $292,019 · program services $124,400 · management and general $167,619
-
7 · Other salaries and wages
total $109,136 · program services $35,262 · management and general $73,874
-
8 · Pension plan contributions
total $5,760 · program services $2,704 · management and general $3,056
-
10 · Payroll taxes
total $37,442 · program services $17,683 · management and general $19,759
-
11g · Fees: other
total $78,061 · program services $47,805 · management and general $30,256
-
12 · Advertising and promotion
total $42,360 · program services $40,833 · management and general $1,527
-
13 · Office expenses
total $157,771 · program services $91,376 · management and general $66,395
-
17 · Travel
total $9,717 · program services $736 · management and general $8,981
-
22 · Depreciation, depletion and amortization
total $42,444 · program services $37,824 · management and general $4,620
-
23 · Insurance
total $58,797 · program services $42,027 · management and general $16,770
-
24a · Other expenses: SUPPLIES
total $272,572 · program services $270,656 · management and general $1,916
-
24b · Other expenses: BALLOONS, FIREWORKS AND
total $189,301 · program services $189,301
-
24c · Other expenses: SECURITY
total $125,844 · program services $125,844
-
24d · Other expenses: LICENSES, FEES AND PERM
total $63,585 · program services $63,585
-
24e · All other expenses
total $389,960 · program services $381,056 · management and general $8,904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $534,702 · end of year $599,887
-
4 · Accounts receivable
beginning of year $126,544 · end of year $120,550
-
8 · Inventories for sale or use
beginning of year $114,262 · end of year $137,377
-
9 · Prepaid expenses and deferred charges
beginning of year $128,772 · end of year $68,981
-
10a · Land, buildings and equipment: cost or other basis
$2,024,244
-
10b · Land, buildings and equipment: accumulated depreciation
$1,758,273
-
10c · Land, buildings and equipment, net
beginning of year $256,438 · end of year $265,971
-
15 · Other assets
beginning of year $81,630 · end of year $56,753
-
17 · Accounts payable and accrued expenses
beginning of year $57,839 · end of year $34,984
-
19 · Deferred revenue
beginning of year $129,278 · end of year $159,774
-
25 · Other liabilities
beginning of year $81,630 · end of year $56,753
-
27 · Net assets without donor restrictions
beginning of year $973,601 · end of year $998,008
Mission and programs · 2023
Mission
THE ORGANIZATION WAS FORMED TO PERFORM VARIOUS CULTURAL, CIVIC, RECREATIONAL AND CHARITABLE EVENTS.
Activities or mission (Part I)
THE ORGANIZATION WAS FORMED TO PERFORM VARIOUS CULTURAL, CIVIC, RECREATIONAL AND CHARITABLE FUNCTIONS THAT HAD BEEN PREVIOUSLY PERFORMED BY THE CITY OF SPRINGFIELD, MA IN ORDER TO ENHANCE THE QUALITY OF LIFE IN THE GREATER SPRINGFIELD AREA.
-
BRIGHT NIGHTS AT FOREST PARK
Expenses $1,246,267 · Revenue $1,017,793
-
BRIGHT NIGHTS BALL
Expenses $112,060 · Revenue $91,517
-
VARIOUS CULTURAL, CIVIC, RECREATIONAL AND CHARITABLE EVENTS TO ENHANCETHE QUALITY OF LIFE FOR THE RESIDENTS OF SPRINGFIELD AND THESURROUNDING COMMUNITIES.
Expenses $112,765 · Revenue $92,092
As filed on the 2023 return.
Listed in Part VII
-
Mercedes MaskalikMERCEDES MASKALIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert SimoneROBERT SIMONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melinda PhelpsMELINDA PHELPS
CLERK
- Total calculated
- $0
- Hours/week
- 0.5
-
John SjobergJOHN SJOBERG
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel M Glanville EsquireDANIEL M GLANVILLE ESQUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris RussellCHRIS RUSSELL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy TobinKATHY TOBIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris SmigelCHRIS SMIGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan BerthiaumeJONATHAN BERTHIAUME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Robert RooseDR ROBERT ROOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy Barron-BurkeAMY BARRON-BURKE
VICE PRESIDENT
- Total calculated
- $120,720
- From this org
- $120,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Judith MattJUDITH MATT
PRESIDENT
- Total calculated
- $154,673
- From this org
- $154,673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,673
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $154,673
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349307258
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.