Form 990 for tax year 2023
Filed by ADAPTIVE SPORTS NEW ENGLAND INC.
Totals
- Total revenue
- $330,942
- Total expenses
- $305,750
- Contributions and grants received
- $318,272
- Grants paid
- $0
- Program service revenue
- $10,906
- Investment income
- $1,764
- Other revenue
- $0
- Total assets, end of year
- $274,900
- Total liabilities, end of year
- $4,184
- Net assets or fund balances, end of year
- $270,716
- Program services expenses (Part IX)
- $231,528
- Management and general expenses
- $37,877
- Fundraising expenses
- $36,345
- Program service expenses (Part III)
- $231,528
Program services were 75.7% 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.
-
1c · Fundraising events
$53,341
-
1e · Government grants (contributions)
$8,020
-
1f · All other contributions, gifts and grants
$256,911
-
2a · Program service revenue: ASNE SPORTS CLUB
total $10,906 · related or exempt $10,906
-
3 · Investment income
total $1,764 · excluded $1,764
-
8a · Fundraising events: gross income
$17,616
-
8a · Fundraising events: contributions included on line 1c
$53,341
-
8b · Fundraising events: direct expenses
$17,616
-
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 $36,000 · program services $21,458 · management and general $5,542 · fundraising $9,000
-
7 · Other salaries and wages
total $85,534 · program services $76,384 · fundraising $9,150
-
11g · Fees: other
total $9,342 · program services $200 · management and general $8,642 · fundraising $500
-
16 · Occupancy
total $7,800 · management and general $7,800
-
17 · Travel
total $33,447 · program services $32,505 · management and general $942
-
23 · Insurance
total $9,785 · management and general $9,785
-
24a · Other expenses: SPORTS SUPPLIES
total $67,518 · program services $67,518
-
24b · Other expenses: OTHER EXPENSES
total $16,595 · program services $11,121 · management and general $3,881 · fundraising $1,593
-
24c · Other expenses: MEALS
total $15,765 · program services $852 · management and general $288 · fundraising $14,625
-
24d · Other expenses: COACHING
total $10,624 · program services $10,524 · fundraising $100
-
24e · All other expenses
total $13,340 · program services $10,966 · management and general $997 · fundraising $1,377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,697 · end of year $173,139
-
2 · Savings and temporary cash investments
end of year $101,761
-
17 · Accounts payable and accrued expenses
beginning of year $1,173 · end of year $4,184
-
27 · Net assets without donor restrictions
beginning of year $241,530 · end of year $260,716
-
28 · Net assets with donor restrictions
beginning of year $3,994 · end of year $10,000
Mission and programs · 2023
Mission
INCREASING PARTICIPATION IN SPORTS AMONG NEW ENGLAND YOUTH AND ADULTS WHO HAVE VISUAL OR MOBILITY IMPAIRMENTS.
-
ASNE SPORTS CLUB - A SERIES OF SPORT PROGRAMS DESIGNED SPECIFICALLY FOR YOUTH AND ADULTS WHO HAVE A VISUAL OR MOBILITY IMPAIRMENT. WE SERVED APPROXIMATELY 150 PEOPLE THROUGH THIS PROGRAM IN 2023.
Expenses $231,528 · Revenue $10,906
As filed on the 2023 return.
Listed in Part VII
-
Joseph WalshJOSEPH WALSH
PRESIDENT
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anna JohannesANNA JOHANNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary McCaggMARY MCCAGG
DIRECTOR (UNTIL 12/23)
- Total calculated
- $0
- Hours/week
- 2
-
Heidi StandishHEIDI STANDISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael LoyndMICHAEL LOYND
VICE CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Femita AyanbekuFEMITA AYANBEKU
DIRECTOR (UNTIL 12/23)
- Total calculated
- $0
- Hours/week
- 2
-
John MarchionyJOHN MARCHIONY
CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher BabcockCHRISTOPHER BABCOCK
CHAIR/DIRECTOR (UNTIL 12/23)
- Total calculated
- $0
- Hours/week
- 2
-
Phil CantanzanoPHIL CANTANZANO
VICE CHAIR/DIRECTOR (UNTIL 12/23)
- 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
-
Osayi ErhaborOSAYI ERHABOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah RivelDEBORAH RIVEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann LevarnANN LEVARN
MANAGER, OUTREACH AND ADMI
- Total calculated
- $15,000
- From this org
- $15,000
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349306401
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