SPORTS MUSEUM OF NE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SPORTS MUSEUM OF NE INC (EIN 04-2637109)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-07
- IRS object ID
- 202202509349300740
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-07T14:50:32-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043728817 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRONCONI SEGARRA & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8321 MAIN STREET | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042637109 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPORTS MUSEUM OF NEW ENGLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPOR | BusinessNameControlTxt |
| Phone | 6176241237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HUNDRED LEGENDS WAY 200 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021141310 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL SULLIVAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6176241237 | PhoneNum |
| Signature | 2022-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RUSSELL | PersonFirstNm |
| Person Last | SULLIVAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM P OHAR CPA | PreparerPersonNm |
| PTIN | P00844640 | PTIN |
| Phone | 7166331373 | PhoneNum |
| Preparation | 2022-09-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUSSELL SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HUNDRED LEGENDS WAY 200 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021141310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,627,252 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPORTSMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | AT THE SPORTS MUSEUM, WE CELEBRATE THE CHARACTER OF BOSTON SPORTS -- THE UNIQUE BRAND OF TEAMWORK, DETERMINATION, RESPONSIBILITY, COURAGE, FAIRNESS, AND OTHER QUALITIES OF CHARACTER POSSESSED BY OUR TEAMS AND ATHLETES THAT MAKE BOSTON "THE GREATEST SPORTS CITY IN AMERICA." EQUALLY IMPORTANT, WE USE THIS DISTINCTLY RICH HERITAGE TO HELP BUILD CHARACTER IN KIDS SO THAT THEY CAN STAND STRONG IN THE FACE OF DRUGS, VIOLENCE, AND OTHER DANGERS. APPROXIMATELY 25,000 STUDENTS PER YEAR EXPERIENCE BOSTON VS. BULLIES, STAND STRONG, OR ONE OF OUR OTHER CHARACTER-BUILDING EDUCATIONAL PROGRAMS THAT WE OFFER TO THIS END. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $684,147 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,193,695 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,635 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,127 | PYInvestmentIncomeAmt |
| CY Investment Income | $729 | CYInvestmentIncomeAmt |
| PY Other Revenue | $126,901 | PYOtherRevenueAmt |
| CY Other Revenue | $44,223 | CYOtherRevenueAmt |
| PY Total Revenue | $824,810 | PYTotalRevenueAmt |
| CY Total Revenue | $1,291,197 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $731,469 | PYOtherExpensesAmt |
| CY Other Expenses | $1,064,475 | CYOtherExpensesAmt |
| PY Total Expenses | $731,469 | PYTotalExpensesAmt |
| CY Total Expenses | $1,064,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $93,341 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $226,722 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $570,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,026,053 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $377,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $609,375 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $192,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $416,678 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO USE SPORTS TO TEACH THE VALUES OF LEADERSHIP, RESPECT, AND COOPERATION TO OUR YOUTH WHILE HONORING OUR LEADING ATHLETES AND CITIZENS BY PRESERVING AND SHOWCASING THE DISTINCTLY RICH HERITAGE OF BOSTON SPORTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $353,566 | ExpenseAmt |
| Revenue | $52,550 | RevenueAmt |
| Desc | MAINTENANCE OF FACILITY FOR SPORTS MEMORABILIA (THE MUSEUM) IN THE BOSTON AND NEW ENGLAND AREA. PROVIDE THE PUBLIC WITH THE OPPORTUNITY TO ENJOY AND VIEW THE MEMORABILIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,784 | ExpenseAmt |
| Desc | STAND STRONG REVOLVES AROUND FIVE ELEMENTS OF CHARACTER -DETERMINATION, COURAGE, TEAMWORK, FAIRNESS, AND RESPONSIBILITY. THE PROGRAM WORKS WITH AT-RISK YOUTH THROUGH INVOLVEMENT WITH MUSEUM ACTIVITIES, SCHOOL SESSIONS, FIELD TRIPS, COMMUNITY SERVICE PROJECTS AND PRESENTATIONS FROM BOSTON ATHLETES TO GIVE THEM THE TOOLS TO MAKE THE RIGHT CHOICES IN THE FACE OF DRUGS, VIOLENCE, AND OTHER DANGERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $353,566 | ExpenseAmt |
| Desc | BOSTON VS. BULLIES IS OUR INNOVATIVE ANTI-BULLYING EDUCATIONAL PROGRAM THAT FEATURES CURRENT ATHLETES FROM BOSTON'S PROFESSIONAL SPORTS TEAMS AND LEVERAGES THE POWERFUL PLATFORM OF BOSTON SPORTS IN ORDER TO STOP BULLYING IN OUR SCHOOLS AND IN OUR COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $883,916 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL SULLIVAN | PersonNm |
| Phone | 6176241237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HUNDRED LEGENDS WAY 200 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021141310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RUSSELL SULLIVAN | ||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $0 | $0 | $0 | |
| JOE PRESTON | ||||||
| CHAIR, TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY PIRRI | ||||||
| TREASURER, TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| J KEITH MOTLEY PH D | ||||||
| VICE CHAIR, TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TAMIE THOMPSON | ||||||
| CLERK, TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG AGGANIS | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FRAN ALLEN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAIGE ARNOF-FENN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES BEDNAREK | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LYMAN BULLARD | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM DAVIS | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILL GALATIS | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW GRAFF | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HON R MALCOLM GRAHAM | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM GRILK | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLIE JACOBS | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHERINE BURTON JONES | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE KAHN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAM KENN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS LINDNER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TJ MAHONY | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID MCGRATH | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTIAN MEGLIOLA | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALLYCE NAJIMY | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE REGAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDRE TIPPETT | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CRAIG TORNBERG | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL FOSTER | ||||||
| TRUSTEE (HONORARY) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN A GREYSER | ||||||
| TRUSTEE (HONORARY) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE BELKIN | ||||||
| TRUSTEE (HONORARY) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE COWENS | ||||||
| TRUSTEE (HONORARY) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICH KREZWICK | ||||||
| TRUSTEE (HONORARY) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GUY MORSE | ||||||
| TRUSTEE (HONORARY) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICH POND | ||||||
| TRUSTEE (HONORARY) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAN VOLK | ||||||
| TRUSTEE (HONORARY) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN WENTZELL | ||||||
| TRUSTEE (HONORARY) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID WOODMAN | ||||||
| TRUSTEE (HONORARY) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $447,888 | FundraisingAmt |
| Government Grants | $201,496 | GovernmentGrantsAmt |
| All Other Contributions | $544,311 | AllOtherContributionsAmt |
| Total Contributions | $1,193,695 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $52,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,550 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $729 | TotalRevenueColumnAmt |
| Exclusion | $729 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $246,945 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $447,888 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $336,055 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,110 | TotalRevenueColumnAmt |
| Exclusion | -$89,110 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPONSORSHIP INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $133,333 | TotalRevenueColumnAmt |
| Exclusion | $133,333 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $133,333 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,291,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,952 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,928 | TotalAmt |
| Management And General | $70,928 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,791 | TotalAmt |
| Management And General | $11,791 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,688 | TotalAmt |
| Program Services | $629,427 | ProgramServicesAmt |
| Management And General | $13,261 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,237 | TotalAmt |
| Management And General | $9,237 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,852 | TotalAmt |
| Management And General | $11,852 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,418 | TotalAmt |
| Program Services | $46,418 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDUCATIONAL PROGRAMS | $188,744 | $188,744 | |
| OVERHEAD (SEE SCH. O) | $29,167 | $29,167 | |
| EXHIBIT EXPENSE | $19,327 | $19,327 | |
| SEMINARS AND DUES | $10,912 | $10,912 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,411 | TotalAmt |
| Management And General | $23,411 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,475 | TotalAmt |
| Program Services | $883,916 | ProgramServicesAmt |
| Management And General | $180,559 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,548 | BOYAmt |
| EOY | $718,421 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,607 | BOYAmt |
| EOY | $175,066 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,991 | BOYAmt |
| EOY | $20,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,937 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,287 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,365 | BOYAmt |
| EOY | $31,650 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,774 | BOYAmt |
| EOY | $80,023 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,285 | BOYAmt |
| EOY | $1,026,053 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,320 | BOYAmt |
| EOY | $184,980 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,100 | BOYAmt |
| EOY | $14,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,429 | BOYAmt |
| EOY | $409,995 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,849 | BOYAmt |
| EOY | $609,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,662 | BOYAmt |
| EOY | $336,655 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,774 | BOYAmt |
| EOY | $80,023 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,436 | BOYAmt |
| EOY | $416,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,285 | BOYAmt |
| EOY | $1,026,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $226,722 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,480 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $906,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $969,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,100,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $684,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,193,695 | CurrentTaxYearAmt |
| Total | $4,853,592 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $906,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $969,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,100,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $684,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,193,695 | CurrentTaxYearAmt |
| Total | $4,853,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $463,749 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,389,843 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $729 | CurrentTaxYearAmt |
| Total | $6,724 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,333 | CurrentTaxYearAmt |
| Total | $735,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,595,449 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $438,271 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPONSORSHIP INCOME - 2017 AMOUNT: $ 155,000. 2018 AMOUNT: $ 155,000. 2019 AMOUNT: $ 130,000. 2020 AMOUNT: $ 130,000. 2021 AMOUNT: $ 133,333. FORGIVENESS OF DEBT - MISCELLANEOUS - 2020 AMOUNT: $ 31,800. 2021 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,287 | DepreciationAmt |
| Book Value | $31,650 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,650 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO DELAWARE NORTH COMPANY, INC. - BOSTON | Desc |
| Amt | $409,995 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $409,995 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,709,667 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,480 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $84,895 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $336,055 | OtherRevenueAmt |
| Revenue Not Reported | $418,470 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,291,197 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,291,197 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,485,425 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $84,895 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $336,055 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $420,950 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,064,475 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,064,475 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUM HAS A SIGNIFICANT COLLECTION OF ANTIQUES AND ARTWORK RELATING TO SPORTS MEMORABILIA THAT WAS VALUED AT AN ESTIMATED CURRENT RETAIL REPLACEMENT VALUE OF $6,995,500. THE COLLECTION IS PARTLY ON DISPLAY AT THE MUSEUM AND PARTLY CONTAINED AT VARIOUS SECURED STORAGE FACILITIES. THE MUSEUM HAS ADOPTED A POLICY OF NOT CAPITALIZING THE COLLECTION OF ANTIQUES AND ARTWORK IN ITS FINANCIAL STATEMENTS. ACCORDINGLY, NO COLLECTION ITEMS ARE RECOGNIZED AS ASSETS, WHETHER THEY ARE PURCHASED OR RECEIVED AS A DONATION. PURCHASES OF COLLECTION ITEMS REDUCE NET ASSETS IN THE PERIOD PURCHASED. PROCEEDS FROM SALES OR INSURANCE RECOVERIES ARE RECORDED AS INCREASES IN NET ASSETS WHEN RECEIVED. SUBSEQUENT TO DECEMBER 31, 2021, THE MUSEUM OBTAINED AN UPDATED VALUATION BY A THIRD-PARTY ON ITS COLLECTION, WHICH ESTIMATED THE CURRENT RETAIL REPLACEMENT VALUE AT $12,280,500. |
| PART III, LINE 4: | ORGANIZATION MAINTAINS A COLLECTION OF BOSTON AREA SPORTS MEMORABILIA AND ARTIFACTS WHICH IT PRESERVES AND SHOWCASES TO THE PUBLIC AS PART OF ITS MISSION AND AS AN EDUCATIONAL PLATFORM FOR LOCAL SPORTS FIGURES TO SHARE LESSONS WITH AREA AT-RISK YOUTH. |
| PART XI, LINE 2D: | DIRECT EVENT EXPENSE OF $336,055 TOTAL PART XI, LINE 2D: $336,055 PART XII, LINE 2D: DIRECT EVENT EXPENSE OF $336,055 TOTAL PART XII, LINE 2D: $336,055 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRADITION EVENT | Event1Nm |
| Gross Receipts Event1 | $505,763 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $349,188 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $156,575 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,792 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $53,722 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $74,763 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $124,901 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $189,070 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $98,700 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $90,370 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,633 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $49,614 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $29,630 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $694,833 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $447,888 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $246,945 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,633 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,792 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $103,336 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $74,763 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $154,531 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $336,055 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$89,110 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A: | EMPLOYEES ARE PAID FROM AN AFFILIATED ORGANIZATION, DELAWARE NORTH COMPANIES, INC. - BOSTON ("DNC-BOSTON"). THE SPORTS MUSEUM WILL REIMBURSE DNC-BOSTON FOR THE AMOUNT OF PAYROLL EXPENSE THAT WAS INCURRED. ALL THE PAYROLL WILL BE REFLECTED ON DELAWARE NORTH COMPANIES, INC. PAYROLL FILINGS. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE MUSEUM OPERATES UNDER A MANAGEMENT AGREEMENT WITH DELAWARE NORTH COMPANIES, INC. BOSTON ("DNC-BOSTON") THAT WAS ENTERED INTO ON MARCH 7, 2019 AND IS EFFECTIVE FOR THE PERIOD JANUARY 1, 2019 THROUGH DECEMBER 31, 2021. DNC-BOSTON HANDLES ALL OF THE DAILY OPERATIONS AND ACCOUNTING OF THE ORGANIZATION. DNC-BOSTON IS NOT RESPONSIBLE FOR ANY OPERATING COSTS OR RELATED EXPENSES, OR OTHER AMOUNTS ON BEHALF OF THE MUSEUM INCLUDING, BUT NOT LIMITED TO, OPERATING DEFICITS, WORKING CAPITAL, COSTS OR EXPENSES, OR OTHER AMOUNTS WITH RESPECT TO MUSEUM OPERATIONS. FOR ANY OPERATING DEFICITS, THE MUSEUM WILL NOT OWE A MANAGEMENT FEE TO DNC-BOSTON FOR THAT YEAR THROUGH DECEMBER 31, 2021. HOWEVER, ANY OPERATING DEFICIT INCURRED IN ANY OF THE YEARS OF THE AGREEMENT MAY BE CARRIED FORWARD TO THE FOLLOWING YEARS AND TAKEN INTO CONSIDERATION FOR EACH FOLLOWING YEAR'S OPERATING BUDGET UNTIL RECOVERED. AS PART OF THIS AGREEMENT, DNC-BOSTON RECEIVES THE FIRST $25,000 OF NET PROCEEDS FROM A SPECIFIED ANNUAL FUNDRAISING EVENT OF THE MUSEUM TO FUND THE REPAYMENT OF CERTAIN MUSEUM EXPENDITURES PREVIOUSLY PAID FOR BY DNC-BOSTON. IN ADDITION, $50,000 IS ALLOCATED ANNUALLY TO THE MUSEUM FOR FIXED OVERHEAD COSTS INCURRED BY DNC-BOSTON. HOWEVER, DNC-BOSTON DID NOT REQUIRE THE MUSEUM TO MAKE THE ENTIRE $50,000 PAYMENT FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2020 AND DECEMBER 31, 2021 DUE TO THE COVID-19 PANDEMIC. THE AMOUNT OF OVERHEAD CHARGED TO THE MUSEUM WAS $29,167 FOR THE YEAR ENDED DECEMBER 31, 2021. ACCORDINGLY, THE DIFFERENCE BETWEEN THE PAYMENT MADE AND THE $50,000 FIXED ANNUAL PAYMENT HAS BEEN RECORDED AS AN IN-KIND DONATION. RUSSELL SULLIVAN IS THE EXECUTIVE DIRECTOR OF THE SPORTS MUSEUM OF NEW ENGLAND, INC. AND WAS PAID A BASE SALARY OF $195,103 BY DNC-BOSTON FOR THE YEAR ENDING DECEMBER 31, 2021 FOR SERVICES PERFORMED FOR THE SPORTS MUSEUM. MR. SULLIVAN MAY ALSO RECEIVE A BONUS IF CERTAIN EDUCATIONAL, PROGRAM AND STRATEGIC MANAGEMENT METRICS, AS SET BY MANAGEMENT COMPANY AND BOARD OF TRUSTEES, ARE MET. DURING THE YEAR ENDING DECEMBER 31, 2021 MR. SULLIVAN WAS PAID A BONUS IN THE AMOUNT OF $20,000. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL OTHER BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES MEETS ANNUALLY TO MONITOR AND ENFORCE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY MANAGEMENT COMPANY AND BOARD OF TRUSTEES IN LIGHT OF BENCHMARK DATA FROM INDEPENDENT THIRD PARTY. THE SALARIES OF ALL OTHER EMPLOYEES ARE DETERMINED BY MANAGEMENT COMPANY IN LIGHT OF BENCHMARK DATA FROM INDEPENDENT THIRD PARTY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION KEEPS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. COPIES OF THE DOCUMENTS CAN BE VIEWED AT THE ORGANIZATION'S OFFICE AT SUITE 200, ONE HUNDRED LEGENDS WAY, BOSTON, MA. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,261. PAYROLL REIMBURSEMENT TO DELAWARE NORTH COMPANIES, INC. - BOSTON: PROGRAM SERVICE EXPENSES 629,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 629,427. |
| FORM 990 PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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