Form 990 for tax year 2022
Filed by ADAPTIVE SPORTS NEW ENGLAND INC.
Totals
- Total revenue
- $220,778
- Total expenses
- $131,263
- Contributions and grants received
- $213,292
- Grants paid
- $0
- Program service revenue
- $7,484
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $246,697
- Total liabilities, end of year
- $1,173
- Net assets or fund balances, end of year
- $245,524
- Program services expenses (Part IX)
- $84,841
- Management and general expenses
- $32,413
- Fundraising expenses
- $14,009
- Program service expenses (Part III)
- $84,841
Program services were 64.6% 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.
-
1c · Fundraising events
$74,488
-
1e · Government grants (contributions)
$5,456
-
1f · All other contributions, gifts and grants
$133,348
-
2a · Program service revenue: ASNE SPORTS CLUB
total $7,484 · related or exempt $7,484
-
3 · Investment income
total $2 · excluded $2
-
8a · Fundraising events: gross income
$17,422
-
8a · Fundraising events: contributions included on line 1c
$74,488
-
8b · Fundraising events: direct expenses
$17,422
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $24,000 · program services $12,000 · management and general $6,000 · fundraising $6,000
-
7 · Other salaries and wages
total $62,999 · program services $48,729 · management and general $7,135 · fundraising $7,135
-
11g · Fees: other
total $2,911 · program services $511 · management and general $1,800 · fundraising $600
-
12 · Advertising and promotion
total $42 · management and general $42
-
16 · Occupancy
total $7,800 · management and general $7,800
-
17 · Travel
total $5,518 · program services $3,849 · management and general $1,669
-
23 · Insurance
total $5,157 · management and general $5,157
-
24a · Other expenses: COACHING
total $6,351 · program services $6,351
-
24b · Other expenses: VENUE RENTALS
total $6,340 · program services $6,340
-
24c · Other expenses: SPORTS SUPPLIES
total $3,831 · program services $3,831
-
24d · Other expenses: OTHER EXPENSES
total $3,274 · program services $1,537 · management and general $1,737
-
24e · All other expenses
total $3,040 · program services $1,693 · management and general $1,073 · fundraising $274
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,011 · end of year $246,697
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $1,173
-
27 · Net assets without donor restrictions
beginning of year $156,011 · end of year $241,530
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $3,994
Mission and programs · 2022
Mission
INCREASING PARTICIPATION IN SPORTS AMONG NEW ENGLAND YOUTH AND YOUNG ADULTS WHO HAVE VISUAL OR MOBILITY IMPAIRMENTS.
-
ASNE SPORTS CLUB - A SERIES OF SPORT PROGRAMS DESIGNED SPECIFICALLY FOR YOUTH AND YOUNG ADULTS WHO HAVE A VISUAL OR MOBILITY IMPAIRMENT. WE SERVED APPROXIMATELY 100 PEOPLE THROUGH THIS PROGRAM IN 2022.
Expenses $84,841 · Revenue $7,484
As filed on the 2022 return.
Listed in Part VII
-
Joseph WalshJOSEPH WALSH
PRESIDENT
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anna JohannesANNA JOHANNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David CrandellDAVID CRANDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary McCaggMARY MCCAGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heidi StandishHEIDI STANDISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael LoyndMICHAEL LOYND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Femita AyanbekuFEMITA AYANBEKU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John MarchionyJOHN MARCHIONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher BabcockCHRISTOPHER BABCOCK
CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary FahertyMARY FAHERTY
TREASURER/DIRECTOR (UNTIL 3/22)
- Total calculated
- $0
- Hours/week
- 2
-
Phil CantanzanoPHIL CANTANZANO
VICE CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate VareikaKATE VAREIKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig KleinCRAIG KLEIN
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph QuintanillaJOSEPH QUINTANILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul KentPAUL KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann LevarnANN LEVARN
MANAGER, OUTREACH AND ADMIN
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349300026
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