Nonprofit · EIN 47-1425785
FRIENDS OF BERSTON
Tax-exempt · FLINT, MI 48505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,101,668 | $949,316 | $152,352 | $21,462,924 | $17,480,715 | $3,982,209 |
| December 31, 2023 | 990 | $1,876,839 | $985,567 | $891,272 | $12,296,433 | $0 | $12,296,433 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,089,918
- Program service revenue
- $11,750
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $376,236
- Salaries, compensation and benefits (total)
- $412,584
- Professional fundraising fees
- $0
- Accounting fees
- $42,850
- Occupancy
- $21,209
- Program services (functional)
- $395,927
- Management and general (functional)
- $553,389
Balance sheet and other
- Total assets, start of year
- $12,296,433
- Total assets, end of year
- $21,462,924
- Total liabilities, end of year
- $17,480,715
- Net assets, end of year
- $3,982,209
- Land, buildings and equipment
- $1,152,800
- Net assets without donor restrictions
- $3,982,209
- Gross receipts
- $1,101,668
- Employees
- 12
- Volunteers
- 10
- Year formed
- 2018
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADONNA BENNETT | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS CHRISTENSON | BOARD MEMBER Trustee or director | 2 | $0 |
| KHALILAH MATEEN | BOARD MEMBER Trustee or director | 4 | $0 |
| BRIANNA MOSIER | BOARD MEMBER Trustee or director | 2 | $0 |
| DR SOUNYA WALKER | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES AVERY | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
| NATHANIEL PERRY | BOARD MEMBER Trustee or director | 2 | $0 |
| JOSHUA FREEMAN | TREASURER Officer | 2 | $0 |
| ALVERN LOCK | PRESIDENT Officer | 5 | $0 |
| JACQUELINE NOLDEN | BOARD MEMBER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KHALILAH MATEEN | BOARD MEMBER Trustee or director | 0 | $0 |
| DR DANIEL MOORE Sr | BOARD MEMBER Trustee or director | 0 | $0 |
| BRIANNA MOSIER | BOARD MEMBER Trustee or director | 0 | $0 |
| TYLER PRESEAU | BOARD MEMBER Trustee or director | 0 | $0 |
| JACQUELINE NOLDEN | BOARD MEMBER Trustee or director | 0 | $0 |
| RON HUDSON | BOARD MEMBER Trustee or director | 0 | $0 |
| MADONNA BENNETT | BOARD MEMBER Trustee or director | 0 | $0 |
| VALORIE HORTON | INTERIM EXEC DIRECTOR Trustee or director, Key employee | 40 | $0 |
| CHRIS CHRISTENSON | BOARD MEMBER Trustee or director | 0 | $0 |
| DR SOUNYA WALKER | BOARD MEMBER Trustee or director | 0 | $0 |
| JAMES AVERY | EXECUTIVE DIRECTOR Trustee or director | 0 | $0 |
| JOSHUA FREEMAN | TREASURER Trustee or director, Officer | 0 | $0 |
| LOUIS HAWKINS | SECRETARY Trustee or director, Officer | 0 | $0 |
| ALVERN LOCK | PRESIDENT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3300 N SAGINAW ST, FLINT, MI 48505-4405
- In care of
- % JAMES AVERY
- Mailing address (990-N for 2017)
- 3300 N Saginaw, Flint MI 48505
- Principal officer (990-N for 2017)
- Joshua Freeman, 8275 Faulkner Drive, Davison MI 48423
- Signed the 990
- JAMES AVERY, EXECUTIVE DIRECTOR
- Phone
- (810) 787-6531
- Website
- www.berston.org
- Return prepared by
- SCAMPBELLS ACCOUNTING & TAX SERVICE
Mission
Community enrichment through education, athletics, the arts, and community service
Program accomplishments
- Professional services by various consultants assist with the Enhancement of the Programs and Capital projects a focus of funding a new building expansion as Berston Field House celebrates 100 years of success in serving the Flint community and surrounding areasExpenses $224,580
- Various organizations housed inside and outside of Berston Field House are instrumental in offering community services and community enrichment programs through education, athletics, dance, art, health and wellness, financial wisdom and others.Expenses $93,848
- Various community events are hosted inside Berston Field House and throughout the community that provide valuable information to the public such as access to free legal services, small business set-up, health screenings and moreExpenses $64,514
- All other program related expenses are normal operating exenses such as salaries, supplies, building maintenance and general expenses that are necessary to continue the accomplishments built on Berstons legacy as a unique place for individuals and community enrichments programs to thrive.Expenses $12,985
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1425785
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $21,462,924
- Income (IRS master file)
- $1,101,668
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,101,668 | $949,316 | $21,462,924 | IRS |
| 990 | December 2023 | $1,876,839 | $985,567 | $12,296,433 | XML |
| 990 | December 2022 | $12,227,328 | $1,087,361 | $13,240,909 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Joshua Freeman | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1425785).
Questions about FRIENDS OF BERSTON
- What is the EIN of FRIENDS OF BERSTON?
- The employer identification number (EIN) of FRIENDS OF BERSTON is 47-1425785.
- Is FRIENDS OF BERSTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FRIENDS OF BERSTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF BERSTON file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF BERSTON due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF BERSTON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF BERSTON?
- The 990-N for 2017 names Joshua Freeman.
- Who are the officers and directors of FRIENDS OF BERSTON?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF BERSTON have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,101,668, expenses of $949,316 and total assets of $21,462,924 at year end.
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