2014-12-15T06:54:13-08:00 2011-12-31 ARDITO TOSCANO & MCCOLLUM PC Forty Bayfield Dr North Andover MA 01845 990 2011-01-01 061618010 NEW ENGLAND SPORTS COMPLEX INC dba RYE AIRFIELD NEWE 8668818884 6 AIRFIELD DRIVE RYE NH 03870 JOHN RICKERT 2014-11-16 true George J Toscano Jr CPA 9786882880 2011 2016-02-25 16:41:14Z X X JOHN RICKERT 6 AIRFIELD DRIVE RYE NH 03870 7925678 false false X N/A X 2000 NH Nonprofit sports venue 5 0 0 0 264664 7019833 627610 649308 -139117 -72201 86559 108177 839716 7705117 10000 0 0 0 0 810427 891967 810427 901967 29289 6803150 4264358 11074844 3064649 3071985 1199709 8002859 Nonprofit sports venue false false 864675 649308 New England Sports Complex provides a safe, supervised, clean, drug/alcohol/tobacco-free environment for children with indoor and outdoor facilities for such sports as in-line skating, skateboarding, and biking. 864675 true false false false false true false false false false true true false false true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 5 0 false false false false false false false true false false false false true true true true false false false false false false X X JOHN RICKERT 6039642800 6 AIRFIELD DRIVE RYE NH 03870 X MARK FORSYTH 2.00 X 0 0 0 DAVID S BROWN ESQUIRE 2.00 X 0 0 0 SHARON TAYLOR 2.00 X 0 0 0 JOHN RICKERT 25.00 X X 0 0 0 LISA HOUDE 2.00 X 0 0 0 0 false false false SMG 701 Market StSuite 4400 Philadelphia PA 19123 management fee 42641 SMG 701 Market StSuite 4400 Philadelphia PA 19123 Direct cost operatio 372490 Colliander Field & Brown Daniel Street Portsmouth NH 03801 Legal 9199 1 7019833 7019833 7019833 PARK REVENUE 713940 632555 632555 Membership Dues & Assessments 16753 16753 649308 -74249 25 -74274 0 0 0 122498 120450 2048 2048 2048 0 0 208288 100111 108177 108177 0 7705117 651381 33903 10000 10000 0 0 0 0 0 0 0 0 0 0 21424 21424 11756 11756 0 0 0 0 27874 27874 0 0 0 122723 122723 812 812 0 0 25379 25379 0 179372 179372 37414 37414 Supplies 12665 12665 FEES 13062 13062 MANAGEMENT FEE-SMG 42641 42641 CONTRACT SERVICES-SMG 372490 372490 24355 20243 4112 901967 864675 37292 0 334841 319834 18138 23774 0 3540 9402 0 0 4066833 11617 40771 2124 573 5236787 1600794 3767376 3635993 120450 0 2970000 0 0 6272 7664 4264358 11074844 53429 48970 10655 12975 1903407 1838870 1097158 1171170 3064649 3071985 X 1199709 8002859 1199709 8002859 4264358 11074844 6803150 X false true true X false false X 31974 272103 204546 282177 16753 807553 629434 577394 673211 610097 632555 3122691 0 0 0 661408 849497 877757 892274 649308 3930244 0 0 3930244 30142 -205904 8048 27 25 -167662 0 30142 -205904 8048 27 25 -167662 0 0 691550 643593 885805 892301 649333 3762582 1.00000 1.00000 0.00000 X 1 2970000 2970000 true true 4614029 1148665 3465364 321036 250362 70674 216801 123772 93029 84921 77995 6926 3635993 2970000 C 2970000 RENTAL EQUIPMENT ESCROW 3628 Negative Basis, Clifden Partners, LLC 1167542 1171170 7705117 901967 6803150 -2695826 -2695826 4107324 5109402 -2595715 -2595715 7705117 7705117 1002078 100111 100111 901967 901967 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S COST OF INVENTORY SALES $100111 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances ADJUSTMENT FOR UNREALIZED LOSS IN CLIFDEN PARTNERS $ -0 ALLOWANCE FOR CLIFDEN LOAN REC-TO BRING TO FAIR VALUE $ -0 true X 0 0 Additional Supplemental Information All grants are awarded to established IRC 501(c)(3) organizations that are involved in Youth sports. 1 2970000 Fair value per donor PROMISSORY NOTE 1 4049833 Note balance false false false Amended Explanation This return is being amended to include noncash contributions received from the estate of the former president.Complete information regarding these amounts was not originally available. There are also some minor adjustments that were made relative to an audit of the 12/31/11 finanacial statements that was completed after the original 990 filing. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available US Form 990 posted on the Web by the Internal Revenue Service at Guidestar.org. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts COMPLIANCE IS REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS MEETING Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Copies of the financial statements and form 990 are reviewed by a non compensated management team. additionally, monthly compiled financial statements are also review by the same noncompensated management team.