2014-11-10T16:03:09-06:00 2013-12-31 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2013-01-01 042637109 THE SPORTS MUSEUM OF NEW ENGLAND INC SPOR 6176241237 ONE HUNDRED LEGENDS WAY NO 200 BOSTON MA 021141310 RUSSELL SULLIVAN EXECUTIVE DIRECTOR 6176241237 2014-11-06 1 KATHLEEN GRIECO CPA P00759978 7166331373 2013 2015-11-30 17:44:51Z PAIGE ARNOF-FENN ONE HUNDRED LEGENDS WAY NO 200 BOSTON MA 021141310 1269851 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. 30 30 0 40 0 0 318526 767697 58723 67874 2157 1152 538507 74105 917913 910828 0 0 0 0 485487 0 0 0 0 423767 900176 909254 900176 8659 10652 676574 869772 1067069 1251662 -390495 -381890 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 572685 67874 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. 38965 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. 75149 BOSTON VS. BULLIES IS OUR INNOVATIVE ANTI-BULLYING EDUCATIONAL PROGRAM THAT FEATURES CURRENT ATHLETES FROM BOSTON'S PROFESSIONAL SPORTS TEAMS AND THAT LEVERAGES THE POWERFUL PLATFORM OF BOSTON SPORTS IN ORDER TO STOP BULLYING IN OUR SCHOOLS AND IN OUR COMMUNITY. 686799 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 30 30 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 GREG AGGANIS TRUSTEE 1.00 X 0 0 0 FRAN ALLEN TRUSTEE 1.00 X 0 0 0 PAIGE ARNOF-FENN CHAIR, TRUSTEE 1.00 X 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 LARRY CANCRO TRUSTEE 1.00 X 0 0 0 DR LOUIS CASAGRANDE TRUSTEE 1.00 X 0 0 0 DAVE COWENS TRUSTEE (HONORARY) 1.00 X 0 0 0 BRENT CROSS TREASURER, TRUSTEE 1.00 X 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 VICE CHAIR, TRUSTEE 1.00 X X 0 0 0 RICHARD GOLD CLERK, TRUSTEE 1.00 X 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 GARY PIRRI TRUSTEE 1.00 X 0 0 0 RICH POND TRUSTEE (HONORARY) 1.00 X 0 0 0 JOE PRESTON 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 JOHN WITHEE TRUSTEE (THROUGH APRIL 2013) 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 40.00 X 0 0 0 0 0 0 0 0 0 0 0 559197 208500 767697 ADMISSIONS 711300 55248 55248 AUCTIONS 711300 12626 12626 67874 1152 1152 318128 559197 359023 -40895 -40895 SPONSORSHIP INCOME 900099 115000 115000 115000 910828 67874 0 75257 X 443957 440205 3752 7425 7425 6350 2291 4059 10040 10040 29019 29019 EDUCATIONAL PROGRAMS 201074 201074 MANAGEMENT FEES 119865 119865 FIXED OVERHEAD ALLOCATI 45000 45000 SUPPLIES 10615 10615 26831 14210 12621 900176 686799 213377 0 129821 347621 24021 24024 417740 393084 7034 7983 746837 720045 26792 26792 71166 70268 676574 869772 71639 45066 155132 240634 123500 117000 716798 848962 1067069 1251662 X -551005 -476182 160510 94292 -390495 -381890 676574 869772 10652 -2047 0 X X 0 1 X 1 0 X 302623 236250 207151 315326 767697 1829047 279761 295820 853807 979128 318128 2726644 582384 532070 1060958 1294454 1085825 4555691 0 0 0 4555691 772 2869 2167 2157 1152 9117 772 2869 2167 2157 1152 9117 583156 534939 1063125 1296611 1086977 4564808 0.99800 0.99740 0.00200 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 746837 720045 26792 26792 DUE TO MANAGEMENT COMPANY 848962 848962 X 1322912 -2047 55108 359023 412084 910828 0 910828 1314307 55108 359023 414131 900176 0 900176 PART III, LINE 1A: THE MUSEUM HAS A SIGNIFICANT COLLECTION OF ARTIFACTS AND ARTWORK RELATING TO SPORTS MEMORABILIA. THE COLLECTION IS PARTLY ON DISPLAY AT THE MUSEUM AND PARTLY CONTAINED AT A STORAGE FACILITY IN BRIGHTON, MASSACHUSETTS. THE MUSEUM HAS ADOPTED A POLICY OF NOT CAPITALIZING THE COLLECTION OF ARTIFACTS 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 WHEN PURCHASED. PROCEEDS FROM SALES OR INSURANCE RECOVERIES ARE RECORDED AS INCREASES IN NET ASSETS WHEN RECEIVED. THE MUSEUM EMPLOYS A CURATOR TO ENSURE THAT THE COLLECTION IS PROTECTED AND PRESERVED FOR MORE THAN $5,000,000. 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 $359,023 PART XII, LINE 2D: EXPLANATION: DIRECT EVENT EXPENSE OF $359,023 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, 2013 AND 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TRADITION EVENT 435270 281588 153682 10335 43016 156335 BASEBALL WRITERS DINNER 115785 47173 68612 29267 31398 41568 2 326270 230436 95834 10510 5996 17987 12611 877325 559197 318128 20845 29267 80410 17987 210514 359023 -40895 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 $29,966 FOR 2013. RUSSELL SULLIVAN IS THE EXECUTIVE DIRECTOR OF THE SPORTS MUSEUM OF NEW ENGLAND, INC. AND WAS PAID $181,789 BY DELAWARE NORTH FOR THE YEAR ENDING DECEMBER 31, 2013 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 TREASURER 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 3,752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,752. PAYROLL REIMBURSEMENT TO DELAWARE NORTH COMPANIES, INC. - BOSTON: PROGRAM SERVICE EXPENSES 440,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440,205. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.