Totals
- Total revenue
- $626,002
- Total expenses
- $655,143
- Contributions and grants received
- $236,838
- Grants paid
- $6,803
- Program service revenue
- $384,530
- Investment income
- $738
- Other revenue
- $3,896
- Total assets, end of year
- $319,091
- Total liabilities, end of year
- $57,054
- Net assets or fund balances, end of year
- $262,037
- Program services expenses (Part IX)
- $568,084
- Management and general expenses
- $87,059
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $568,084
Program services were 86.7% 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.
-
1e · Government grants (contributions)
$62,500
-
1f · All other contributions, gifts and grants
$174,338
-
1g · Noncash contributions included above
$32,010
-
2a · Program service revenue: ATHLETIC ENTRY FEES
total $318,674 · related or exempt $318,674
-
2b · Program service revenue: TICKETS AND SOUVENIRS
total $49,386 · related or exempt $49,386
-
2c · Program service revenue: REGISTRATION PROCESSIN
total $16,470 · related or exempt $16,470
-
3 · Investment income
total $738 · excluded $738
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,896 · related or exempt $3,896
-
11e · Other revenue, total
$3,896
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,803 · program services $6,803
-
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 $113,155 · program services $100,708 · management and general $12,447
-
9 · Other employee benefits
total $53,411 · program services $47,536 · management and general $5,875
-
10 · Payroll taxes
total $15,206 · program services $13,534 · management and general $1,672
-
11c · Fees: accounting
total $12,080 · management and general $12,080
-
12 · Advertising and promotion
total $10,209 · program services $10,209
-
13 · Office expenses
total $8,308 · program services $6,647 · management and general $1,661
-
16 · Occupancy
total $52,089 · program services $41,827 · management and general $10,262
-
17 · Travel
total $23,183 · program services $23,183
-
22 · Depreciation, depletion and amortization
total $4,889 · program services $2,738 · management and general $2,151
-
23 · Insurance
total $14,745 · program services $13,123 · management and general $1,622
-
24a · Other expenses: FACILITY COSTS
total $71,129 · program services $71,129
-
24b · Other expenses: ATHLETE COSTS
total $56,381 · program services $56,381
-
24c · Other expenses: EVENT COSTS
total $36,116 · program services $36,116
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $15,520 · management and general $15,520
-
24e · All other expenses
total $36,919 · program services $26,900 · management and general $10,019
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,484 · end of year $209,634
-
3 · Pledges and grants receivable
end of year $30,000
-
8 · Inventories for sale or use
beginning of year $8,018 · end of year $13,889
-
10a · Land, buildings and equipment: cost or other basis
$79,111
-
10b · Land, buildings and equipment: accumulated depreciation
$69,916
-
10c · Land, buildings and equipment, net
beginning of year $14,084 · end of year $9,195
-
15 · Other assets
beginning of year $99,456 · end of year $56,373
-
17 · Accounts payable and accrued expenses
beginning of year $4,658 · end of year $931
-
25 · Other liabilities
beginning of year $99,206 · end of year $56,123
-
27 · Net assets without donor restrictions
beginning of year $291,178 · end of year $222,037
-
28 · Net assets with donor restrictions
end of year $40,000
Mission and programs · 2023
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 $561,281 · Revenue $388,426
-
FUTURE EDUCATORS SCHOLARSHIPS - AWARD ACADEMIC SCHOLARSHIPS TO SIX HIGH SCHOOL JUNIORS. RECOGNIZING A COMMITTMENT TO A CAREER IN EDUCATION.
Expenses $6,803 · Grants $6,803
As filed on the 2023 return.
Listed in Part VII
-
Phil GloudemansPHIL GLOUDEMANS
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dan AdamsDAN ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott BarbozaSCOTT BARBOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren BigelowLAUREN BIGELOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ChoateDAVID CHOATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill ClearyBILL CLEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher ColemanCHRISTOPHER COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil HaugheyPHIL HAUGHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe LemarJOE LEMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zanna OlloveZANNA OLLOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aisha Saunders-JacksonAISHA SAUNDERS-JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee SmithLEE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie TitusCHARLIE TITUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane WilcoxDIANE WILCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike CoyneMIKE COYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlyn GreenleafKAITLYN GREENLEAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter LeclercPETER LECLERC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CummingsKEVIN 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
- 2023
- Filed
- 29 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512129349300711
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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