2024-11-15T22:09:20-05:00 2023-12-31 383691414 SCAMPBELLS ACCOUNTING & TAX SERVICE G2425 S LINDEN RD STE D108 Flint MI 48532 990 2023-01-01 471425785 FRIENDS OF BERSTON FRIE 3300 N SAGINAW ST PO BOX 5026 FLINT MI 48505 JAMES AVERY EXECUTIVE DIREC 8107876531 2024-11-15 false true SYLVIA CAMPBELL P01364684 8107878750 2024-11-15 2023 2024-10-15 13:58:12Z 1876839 false X www.berston.org X 2018 MI Community enrichment through education, athletics, the arts, and community service 13 13 11 0 0 12224334 1463384 2660 15450 334 398005 0 12227328 1876839 0 0 316432 306735 0 0 770929 678832 1087361 985567 11139967 891272 13240909 12296433 1726302 0 11514607 12296433 Community enrichment through education, athletics, the arts, and community service false false 230680 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 areas 145056 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. 75165 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 more 139212 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. 139212 590113 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 11 true false false false false false false false false X 13 13 false false false false false false false true true false false false true false false false false false false false MI X ALVERN LOCK 8107876531 3300 N SAGINAW ST PO BOX 5026 FLINT MI 48505 X KHALILAH MATEEN BOARD MEMBER 0.00 0.00 X 0 0 0 DR DANIEL MOORE Sr BOARD MEMBER 0.00 0.00 X 0 0 0 BRIANNA MOSIER BOARD MEMBER 0.00 0.00 X 0 0 0 TYLER PRESEAU BOARD MEMBER 0.00 0.00 X 0 0 0 JACQUELINE NOLDEN BOARD MEMBER 0.00 0.00 X 0 0 0 RON HUDSON BOARD MEMBER 0.00 0.00 X 0 0 0 MADONNA BENNETT BOARD MEMBER 0.00 0.00 X 0 0 0 VALORIE HORTON INTERIM EXEC DIRECTOR 40.00 0.00 X X 0 0 0 CHRIS CHRISTENSON BOARD MEMBER 0.00 0.00 X 0 0 0 DR SOUNYA WALKER BOARD MEMBER 0.00 0.00 X 0 0 0 JAMES AVERY EXECUTIVE DIRECTOR 0.00 0.00 X 0 0 0 JOSHUA FREEMAN TREASURER 0.00 0.00 X X 0 0 0 LOUIS HAWKINS SECRETARY 0.00 0.00 X X 0 0 0 ALVERN LOCK PRESIDENT 0.00 0.00 X X 0 0 0 0 0 0 0 false false false 275000 1188384 1463384 FIELDHOUSE PROGRAMS 711210 15450 15450 15450 398005 398005 1876839 413455 0 0 X 85000 42500 42500 199937 44717 155220 21798 6672 15126 14441 14441 79100 79100 32691 32691 5107 5107 2497 2497 21580 21580 29766 29766 1747 1747 11908 11908 12955 12955 CONTRACT SERVICES 230680 230680 PROGRAM SERVICES 145056 145056 SPONSORSHIPS 75165 75165 OPERATING SUPPLIES 11018 11018 5121 5121 985567 590113 395454 0 535670 502037 11500000 10547173 31621 85511 1209192 47480 1173618 1161712 13240909 12296433 226302 1500000 1726302 0 X 11514607 12296433 11514607 12296433 13240909 12296433 X 891272 104687 -214133 X false false false X 637920 813113 972121 12224334 1791328 16438816 637920 813113 972121 12224334 1791328 16438816 16438816 16438816 48454 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 430968 430968 640022 640022 98497 18219 80278 39705 29261 10444 1161712 GRANT Form 990 governing body review Part VI line 11 BOARD REVIEWS PRIOR TO ISSUANCE Governing documents etc available to public Part VI line 19 UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 The organization had major changes in staff. Permanent Executive Director, Accountant, Grant Administrator and the CPA Firm for the Annual Audit. Audit is not final. Audited Year end adjustments if necessary will be reflected in an amended 990 Form. Part IX response or note to any line in Part IX All other program related expensed are day to day expenses 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.