2015-11-13T14:17:15-06:00 2014-12-31 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2014-01-01 042637109 THE SPORTS MUSEUM OF NEW ENGLAND INC SPOR 6176241237 ONE HUNDRED LEGENDS WAY NO 200 BOSTON MA 021141310 RUSSELL SULLIVAN EXECUTIVE DIRECTOR 6176241237 2015-11-13 1 KATHLEEN GRIECO CPA P00759978 7166331373 2014 2016-04-25 22:37:26Z JOE PRESTON ONE HUNDRED LEGENDS WAY NO 200 BOSTON MA 021141310 1257984 0 X WWW.SPORTSMUSEUM.ORG X 1977 MA 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 20,000 STUDENTS PER YEAR EXPERIENCE BOSTON VS. BULLIES, STAND STRONG, OR ONE OF OUR OTHER CHARACTER-BUILDING EDUCATIONAL PROGRAMS THAT WE OFFER TO THIS END. 29 29 0 40 0 0 767697 749157 67874 65566 1152 894 74105 62623 910828 878240 0 0 0 0 0 0 0 0 0 900176 885847 900176 885847 10652 -7607 869772 915504 1251662 1304066 -381890 -388562 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. 0 0 637833 65566 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. 37578 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. 91689 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. 767100 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 29 29 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X RUSSELL SULLIVAN 6176241237 ONE HUNDRED LEGENDS WAY 200 BOSTON MA 021141310 X JOE PRESTON CHAIR, TRUSTEE 1.00 X X 0 0 0 RICHARD GOLD CLERK, TRUSTEE 1.00 X X 0 0 0 BRENT CROSS TREASURER, TRUSTEE 1.00 X X 0 0 0 GREG AGGANIS TRUSTEE 1.00 X 0 0 0 FRAN ALLEN TRUSTEE 1.00 X 0 0 0 PAIGE ARNOF-FENN TRUSTEE 1.00 X 0 0 0 JAMES BEDNAREK TRUSTEE 1.00 X 0 0 0 STEVE BELKIN TRUSTEE (HONORARY) 1.00 X 0 0 0 STEVE BUCKLEY TRUSTEE 1.00 X 0 0 0 LYMAN BULLARD TRUSTEE 1.00 X 0 0 0 DAVE COWENS TRUSTEE (HONORARY) 1.00 X 0 0 0 JIM DAVIS TRUSTEE 1.00 X 0 0 0 BEN DOHERTY TRUSTEE (HONORARY) 1.00 X 0 0 0 NED FLYNN TRUSTEE 1.00 X 0 0 0 PAUL FOSTER TRUSTEE 1.00 X 0 0 0 BILL GALATIS TRUSTEE 1.00 X 0 0 0 RICH GOTHAM TRUSTEE 1.00 X 0 0 0 ANDREW GRAFF TRUSTEE 1.00 X 0 0 0 HON R MALCOLM GRAHAM TRUSTEE 1.00 X 0 0 0 STEPHEN A GREYSER TRUSTEE 1.00 X 0 0 0 TOM GRILK TRUSTEE 1.00 X 0 0 0 CHARLIE JACOBS TRUSTEE 1.00 X 0 0 0 JULIE KAHN TRUSTEE 1.00 X 0 0 0 RICH KREZWICK TRUSTEE (HONORARY) 1.00 X 0 0 0 CHRISTIAN MEGLIOLA TRUSTEE 1.00 X 0 0 0 GUY MORSE TRUSTEE (HONORARY) 1.00 X 0 0 0 J KEITH MOTLEY PH D TRUSTEE 1.00 X 0 0 0 ALLYCE NAJIMY TRUSTEE 1.00 X 0 0 0 PAM KENN TRUSTEE 1.00 X 0 0 0 RICH POND TRUSTEE (HONORARY) 1.00 X 0 0 0 GARY PIRRI TRUSTEE 1.00 X 0 0 0 GEORGE REGAN TRUSTEE 1.00 X 0 0 0 ANDRE TIPPETT TRUSTEE 1.00 X 0 0 0 CRAIG TORNBERG TRUSTEE 1.00 X 0 0 0 JAN VOLK TRUSTEE (HONORARY) 1.00 X 0 0 0 JOHN WENTZELL TRUSTEE (HONORARY) 1.00 X 0 0 0 DAVID WOODMAN TRUSTEE (HONORARY) 1.00 X 0 0 0 TOM YEWCIC TRUSTEE 1.00 X 0 0 0 RUSSELL SULLIVAN EXECUTIVE DIRECTOR 60.00 X 0 0 0 0 0 0 0 0 0 0 0 548127 201030 749157 ADMISSIONS 711300 48752 48752 AUCTIONS 711300 16814 16814 65566 894 894 327367 548127 379744 -52377 -52377 SPONSORSHIP INCOME 900099 115000 115000 115000 878240 65566 0 63517 X 11000 11000 558288 550271 8017 8455 8455 10727 2495 8232 11818 11818 44846 44846 EDUCATIONAL PROGRAMS 147666 147666 FIXED OVERHEAD ALLOCATI 45000 45000 EXHIBIT EXPENSE 21822 21822 SUPPLIES 11120 11120 15105 15105 885847 767100 118747 0 347621 625832 24024 9024 393084 157501 7983 7542 763982 720474 26792 43508 70268 72097 869772 915504 45066 44349 240634 185717 117000 117000 848962 957000 1251662 1304066 X -476182 -469683 94292 81121 -381890 -388562 869772 915504 -7607 935 0 X X 0 1 X 1 0 X 236250 207151 315326 767697 749157 2275581 236250 207151 315326 767697 749157 2275581 50016 2225565 2869 2167 2157 1152 894 9239 115000 115000 2399820 2512449 0.92740 0.99800 X 0.00000 0.00000 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPONSORSHIP INCOME - 2014 AMOUNT: $ 115,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 763982 720474 43508 43508 DUE TO MANAGEMENT COMPANY 957000 957000 X 1298919 935 40000 379744 420679 878240 0 878240 1305591 40000 379744 419744 885847 0 885847 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. 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 $379,744 PART XII, LINE 2D: EXPLANATION: DIRECT EVENT EXPENSE OF $379,744 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE MUSEUM'S MANAGEMENT EVALUATES ITS TAX POSITIONS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION, BASED ON TECHNICAL MERITS OF THE TAX POSITION. MANAGEMENT HAS ANALYZED THE MUSEUM'S TAX POSITIONS AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2014 AND 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TRADITION EVENT 432027 286300 145727 56000 52266 45350 65505 BASEBALL WRITERS DINNER 148610 42500 106110 77423 39460 2 294857 219327 75530 25047 18693 875494 548127 327367 56000 154736 45350 123658 379744 -52377 FORM 990, PART V, LINE 2A EMPLOYEES ARE PAID FROM AN AFFILIATED ORGANIZATION, DELAWARE NORTH COMPANIES - BOSTON. THE SPORTS MUSEUM WILL REIMBURSE DELAWARE NORTH FOR THE AMOUNT OF PAYROLL EXPENSE THAT WAS INCURRED. ALL THE PAYROLL WILL BE REFLECTED ON THE AFFILIATES FORM W-3 AND NOTHING IS FILED FOR THE SPORTS MUSEUM. FORM 990, PART VI, SECTION A, LINE 3 DELAWARE NORTH COMPANIES, INC. - BOSTON HANDLES ALL OF THE DAILY OPERATIONS AND ACCOUNTING OF THE ORGANIZATION. THE SPORTS MUSEUM PAID MANAGEMENT FEES OF $2,798 FOR 2014. RUSSELL SULLIVAN IS THE EXECUTIVE DIRECTOR OF THE SPORTS MUSEUM OF NEW ENGLAND, INC. AND WAS PAID $191,155 BY DELAWARE NORTH FOR THE YEAR ENDING DECEMBER 31, 2014 FOR SERVICES PERFORMED FOR THE SPORTS MUSEUM. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND CHAIRMAN OF THE ORGANIZATION 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 CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,017. PAYROLL REIMBURSEMENT TO DELAWARE NORTH COMPANIES, INC. - BOSTON: PROGRAM SERVICE EXPENSES 550,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550,271. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.