Form 990 for tax year 2024
Filed by BOSTON SEAMANS FRIEND SOCIETY INC SEAMANS HOUSE.
Totals
- Total revenue
- $436,433
- Total expenses
- $405,432
- Contributions and grants received
- $158,252
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $271,241
- Other revenue
- $6,940
- Total assets, end of year
- $1,505,703
- Total liabilities, end of year
- $15,945
- Net assets or fund balances, end of year
- $1,489,758
- Program services expenses (Part IX)
- $379,860
- Management and general expenses
- $25,572
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $379,860
Program services were 93.7% 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.
-
1f · All other contributions, gifts and grants
$158,252
-
3 · Investment income
total $31,507 · excluded $31,507
-
5 · Royalties
total $82 · excluded $82
-
7a · Gross sales of assets other than inventory
other assets $584,455
-
7b · Less cost or other basis and sales expenses
other assets $344,721
-
7c · Gain or loss
other assets $239,734
-
7d · Net gain or loss
total $239,734 · related or exempt $205,179 · excluded $34,555
-
10a · Gross sales of inventory
$31,527
-
10b · Cost of goods sold
$24,669
-
10c · Net income from sales of inventory
total $6,858 · excluded $6,858
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,615 · program services $84,615
-
7 · Other salaries and wages
total $144,145 · program services $144,145
-
10 · Payroll taxes
total $17,500 · program services $17,500
-
11c · Fees: accounting
total $8,223 · management and general $8,223
-
11g · Fees: other
total $3,184 · management and general $3,184
-
13 · Office expenses
total $10,137 · management and general $10,137
-
14 · Information technology
total $2,360 · management and general $2,360
-
16 · Occupancy
total $69,164 · program services $69,164
-
20 · Interest
total $4,478 · program services $4,478
-
22 · Depreciation, depletion and amortization
total $11,154 · program services $11,154
-
23 · Insurance
total $18,376 · program services $18,376
-
24a · Other expenses: MOTOR VEHICLE UPKEEP
total $20,007 · program services $20,007
-
24b · Other expenses: TELECOMMUNICATIONS
total $5,596 · program services $5,596
-
24c · Other expenses: SUPPLIES
total $4,070 · program services $4,070
-
24d · Other expenses: EDUCATIONAL CONFERENCES
total $1,583 · management and general $1,583
-
24e · All other expenses
total $840 · program services $755 · management and general $85
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,397 · end of year $196,429
-
3 · Pledges and grants receivable
beginning of year $3,287 · end of year $13,646
-
8 · Inventories for sale or use
beginning of year $5,200 · end of year $2,320
-
9 · Prepaid expenses and deferred charges
beginning of year $4,527
-
10a · Land, buildings and equipment: cost or other basis
$104,293
-
10b · Land, buildings and equipment: accumulated depreciation
$70,992
-
10c · Land, buildings and equipment, net
beginning of year $316,949 · end of year $33,301
-
11 · Investments: publicly traded securities
beginning of year $1,154,751 · end of year $1,260,007
-
15 · Other assets
beginning of year $85
-
17 · Accounts payable and accrued expenses
beginning of year $34,618 · end of year $3,751
-
23 · Secured mortgages and notes payable
beginning of year $160,323
-
25 · Other liabilities
end of year $12,194
-
27 · Net assets without donor restrictions
beginning of year $1,323,255 · end of year $1,489,758
Mission and programs · 2024
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 $379,860
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John MulloyJOHN MULLOY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Thomas WilloughbyTHOMAS WILLOUGHBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles ItzCHARLES ITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Ronald StraussRONALD STRAUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chester D HooperCHESTER D HOOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey RobieJEFFREY ROBIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David J HulseDAVID J HULSE
CLERK
- Total calculated
- $84,615
- From this org
- $84,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 2024
- Filed
- 1 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202631609349300823
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