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← BOSTON SEAMANS FRIEND SOCIETY INC SEAMANS HOUSE

Form 990 for tax year 2022

Filed by BOSTON SEAMANS FRIEND SOCIETY INC SEAMANS HOUSE.

Totals

Total revenue
$240,156
Total expenses
$229,651
Contributions and grants received
$141,770
Grants paid
$0
Program service revenue
$0
Investment income
$87,756
Other revenue
$10,630
Total assets, end of year
$1,537,109
Total liabilities, end of year
$202,297
Net assets or fund balances, end of year
$1,334,812
Program services expenses (Part IX)
$130,813
Management and general expenses
$76,231
Fundraising expenses
$22,607
Program service expenses (Part III)
$130,813

Program services were 57.0% 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

    $141,770

  • 1g · Noncash contributions included above

    $3,680

  • 3 · Investment income

    total $22,456 · excluded $22,456

  • 7a · Gross sales of assets other than inventory

    securities $72,000 · other assets $16,308

  • 7b · Less cost or other basis and sales expenses

    securities $23,008

  • 7c · Gain or loss

    securities $48,992 · other assets $16,308

  • 7d · Net gain or loss

    total $65,300 · excluded $65,300

  • 10a · Gross sales of inventory

    $20,731

  • 10b · Cost of goods sold

    $10,101

  • 10c · Net income from sales of inventory

    total $10,630 · excluded $10,630

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · program services $35,000 · management and general $14,000 · fundraising $21,000

  • 7 · Other salaries and wages

    total $69,521 · program services $48,178 · management and general $21,343

  • 10 · Payroll taxes

    total $9,730 · program services $6,533 · management and general $1,590 · fundraising $1,607

  • 11a · Fees: management

    total $3,931 · management and general $3,931

  • 11c · Fees: accounting

    total $4,500 · management and general $4,500

  • 11g · Fees: other

    total $90 · management and general $90

  • 12 · Advertising and promotion

    total $268 · management and general $268

  • 13 · Office expenses

    total $680 · management and general $680

  • 14 · Information technology

    total $4,050 · management and general $4,050

  • 16 · Occupancy

    total $8,844 · program services $4,995 · management and general $3,849

  • 17 · Travel

    total $1,711 · management and general $1,711

  • 19 · Conferences, conventions and meetings

    total $533 · management and general $533

  • 20 · Interest

    total $7,494 · program services $7,494

  • 22 · Depreciation, depletion and amortization

    total $8,488 · program services $8,488

  • 23 · Insurance

    total $11,639 · program services $3,988 · management and general $7,651

  • 24a · Other expenses: MOTOR VEHICLE UPKEEP

    total $9,007 · program services $9,007

  • 24b · Other expenses: SEAFARER'S SUPPLIES

    total $6,427 · program services $6,427

  • 24c · Other expenses: UTILITIES

    total $5,093 · management and general $5,093

  • 24d · Other expenses: SUBSCRIPTIONS & DUES

    total $3,831 · management and general $3,831

  • 24e · All other expenses

    total $3,814 · program services $703 · management and general $3,111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,795 · end of year $43,907

  • 3 · Pledges and grants receivable

    beginning of year $4,100 · end of year $3,287

  • 8 · Inventories for sale or use

    beginning of year $2,963 · end of year $5,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,711 · end of year $4,527

  • 10a · Land, buildings and equipment: cost or other basis

    $514,882

  • 10b · Land, buildings and equipment: accumulated depreciation

    $189,445

  • 10c · Land, buildings and equipment, net

    beginning of year $333,925 · end of year $325,437

  • 11 · Investments: publicly traded securities

    beginning of year $1,514,792 · end of year $1,154,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,381 · end of year $33,123

  • 25 · Other liabilities

    beginning of year $179,181 · end of year $169,174

  • 27 · Net assets without donor restrictions

    beginning of year $1,699,724 · end of year $1,334,812

Mission and programs · 2022

Mission

CHRISTIAN CHURCH MINISTRY OF CARE, COMPASSION AND HOSPITALITY TO INTERNATIONAL MARITIME CREWS AWAY FROM HOME DURING THEIR VISIT TO PORTS IN NEW ENGLAND. SHIP VISITING IS CENTRAL TO THE MISSION. MATERIALS INCLUDING CELL PHONE ACCESS, PERSONAL CARE ITEMS, CLOTHING AND HATS.

  • VISIT FOREIGN SHIP SEAMAN TO PROVIDE SPIRTUAL COMFORT AND SUPPORT

    Expenses $130,813

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ida MacRae

    EXECUTIVE DI

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Stephen Dodge

    CLERK-SECRET

    Total calculated
    $0
    Hours/week
    2

  • Eric Gagnon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chester Hooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Itz

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • John Mulloy

    CHAIR-PRESID

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Robie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Wandell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Willoughby

    VICE CHAIR-V

    Total calculated
    $0
    Hours/week
    1

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
15 February 2024
IRS schema version
2022v5.0
Source object
202400469349300340

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