New England Fusion Fastpitch is located in Hudson, NH. According to its NTEE Classification (N65) the organization is classified as: Football, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New England Fusion Fastpitch is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, New England Fusion Fastpitch generated $240.3k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $237.3k during the year ending 12/2022. While expenses have increased by 15.1% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE NEW ENGLAND FUSION FASTPITCH IS A NOT FOR PROFIT 501C3 REGISTERED ORGANIZATION THAT IS DEDICATED TO THE ALL-AROUND SUCCESS OF OUR STUDENT-ATHLETES. OUR GOALS INCLUDE THE PURSUIT OF EXCELLENCE ON THE SOFTBALL FIELD AND TO INSTILL THE IMPORTANCE OF ACADEMICS ALONG WITH THE IDEALS OF GOOD SPORTSMANSHIP, PERSONAL ACCOUNTABILITY, AND TEAMWORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NE FUSION HOSTED TWO COLLEGE SHOWCASE TOURNAMENTS EVENTS INVITING 43 TEAMS ATTENDED FROM NEW ENGLAND,NY,NJ AND QUEBEC.THESE EVENTS ENABLE ALL PLAYERS AN OPPORTUNITY TO BE RECRUITED BY COLLEGES. BOTH EVENTS SPONSORED A COLLEGE CAMP AND ALL STAR GAME WITH COLLEGE COACHES RUNNING BOTH ACTIVITIES. OVERALL BENEFITING OVER 800 PLAYERS, COACHES.
NE FUSION HOSTED FOUR MORE TOURNAMENTS , TWO TOURNAMENTS FOR14U/16U TEAMS TOTAL TEAMS ATTENDED 48 TEAMS ATTENDED WITH 672 PLAYERS AND COACHES BENEFITING. ONE TOURNAMENT FOR 18U TEAMS WITH 14 TEAMS ATTENDING WITH 196 PLAYERS AND COACHES BENEFITING.
NE FUSION HOSTED THE STATE OF NEW HAMPSHIRE SPECIAL OLYMPICS SOFTBALL TOURNAMENT AT THE LAFA FACILITY IN LONDONDERRY NH. THIS EVENT BENEFITED 100 SPECIAL OLYMPIC ATHLETES AND 36 NE FUSION PLAYERS AND COACHES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Johnson Treasurer | OfficerTrustee | 20 | $10,000 |
Pete Misiaszek Vice President | OfficerTrustee | 20 | $10,000 |
Ron Jackson Secretary | OfficerTrustee | 5 | $4,000 |
Rob Galan President | OfficerTrustee | 5 | $0 |
Michael Cooper Director | OfficerTrustee | 2 | $0 |
Carla Johnson Trustee | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $228,868 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $11,327 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $240,289 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $6,800 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $24,000 |
Compensation of current officers, directors, key employees. | $24,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $5,202 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $16,295 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $25,327 |
Total functional expenses | $237,348 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $188,381 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $100 |
Total assets | $188,481 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $188,481 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $188,481 |
Organization Name | Assets | Revenue |
---|---|---|
Northeast Ten Conference Inc Mansfield, MA | $911,344 | $898,734 |
Wolverine Youth Football Association Inc Derry, NH | $94,935 | $526,228 |
Ypo Inc Weston, MA | $452,449 | $403,700 |
New England Fusion Fastpitch Hudson, NH | $188,481 | $240,289 |
Burlington Football Club Inc Burlington, VT | $17,143 | $206,795 |
American Youth Football Inc Salem, NH | $218,101 | $169,630 |
Pop Warner Little Scholars Inc Billerica, MA | $160,456 | $195,608 |
American Youth Football Inc Londonderry, NH | $122,961 | $0 |
American Youth Football Inc Sudbury, MA | $39,284 | $0 |
Rochester Youth Football League Rochester, NH | $219,540 | $0 |
Framingham Boys And Girls Football And Cheerleading Inc Framingham, MA | $89,624 | $0 |
Pop Warner Little Scholars Inc Chelmsford, MA | $70,999 | $0 |