SPORTS MUSEUM OF NE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SPORTS MUSEUM OF NE INC (EIN 04-2637109)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201313189349301111
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-11-14T08:06:39-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN043141926EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RUCCI BARDARO & FALZONE PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1919 EASTERN AVENUEAddressLine1
CityMALDENCity
StateMAState
ZIP Code02148ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042637109EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SPORTS MUSEUM OF NEW ENGLAND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSPORNameControl
Phone6176241234Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE HUNDRED LEGENDS WAY NO 200AddressLine1
CityBOSTONCity
StateMAState
ZIP Code021141310ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRUSSELL SULLIVANName
TitleEXECUTIVE DIRECTORTitle
Phone6176241234Phone
Date Signed2013-11-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSALVATORE P FALZONE JR CPAName
PTINP00634439PTIN
Phone7813216065Phone
Date Prepared2013-11-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPAIGE ARNOF-FENNNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1ONE HUNDRED LEGENDS WAY NO 200AddressLine1
CityBOSTONCity
StateMAState
ZIP Code021141310ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1296611GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SPORTSMUSEUM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1977YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionAT THE SPORTS MUSEUM, WE CELEBRATE THE RICH HERITAGE OF BOSTON SPORTS -- AND USE THAT HERITAGE AS OUR PLATFORM TO DELIVER HIGH IMPACT EDUCATIONAL PROGRAMS TO KIDS IN OUR COMMUNITY. MORE THAN 10,000 STUDENTS PER YEAR EXPERIENCE BOSTON VS. BULLIES, STAND STRONG, OR ONE OF OUR OTHER CHARACTER-BUILDING EDUCATIONAL PROGRAMS THAT WE OFFER TO THIS END.ActivityOrMissionDescription
Nbr Voting Members Governing Body30NbrVotingMembersGoverningBody
Nbr Independent Voting Members30NbrIndependentVotingMembers
Total Nbr Employees34TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year208951ContributionsGrantsPriorYear
Contributions Grants Current Year318526ContributionsGrantsCurrentYear
Program Service Revenue Prior Year83416ProgramServiceRevenuePriorYear
Program Service Revenue CY58723ProgramServiceRevenueCY
Investment Income Prior Year2167InvestmentIncomePriorYear
Investment Income Current Year2157InvestmentIncomeCurrentYear
Other Revenue Prior Year404433OtherRevenuePriorYear
Other Revenue Current Year538507OtherRevenueCurrentYear
Total Revenue Prior Year698967TotalRevenuePriorYear
Total Revenue Current Year917913TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year404836SalariesEtcPriorYear
Salaries Etc Current Year485487SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year248661OtherExpensePriorYear
Other Expenses Current Year423767OtherExpensesCurrentYear
Total Expenses Prior Year653497TotalExpensesPriorYear
Total Expenses Current Year909254TotalExpensesCurrentYear
Revenues Less Expenses Prior Year45470RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8659RevenuesLessExpensesCY
Total Assets BOY809465TotalAssetsBOY
Total Assets EOY676574TotalAssetsEOY
Total Liabilities BOY1205341TotalLiabilitiesBOY
Total Liabilities EOY1067069TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-395876NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-390495NetAssetsOrFundBalancesEOY
Mission DescriptionOUR 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense656054Expense
Revenue698499Revenue
DescriptionMAINTENANCE OF FACILITY FOR SPORTS MEMORABILIA IN THE BOSTON AND NEW ENGLAND AREA. PROVIDE THE PUBLIC WITH THE OPPORTUNITY TO ENJOY AND VIEW THE MEMORABILIA.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense45053Expense
Revenue21500Revenue
DescriptionSTAND 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, FIELDTRIPS, COMMUNITY SERVICE PROJECTS, AND PRESENTATIONS FROM BOSTON ATHLETES TO GIVE THEM THE TOOLS TO MAKE THE RIGHT CHOICES IN THE AREAS OF DRUGS, VIOLENCE, AND AND OTHER DANGERS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense146508Expense
Revenue110500Revenue
DescriptionBOSTON 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense847615TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees34NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members30NbrVotingGoverningBodyMembers
Number Independent Voting Members30NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RUSSELL SULLIVAN EXECUTIVE DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6176241234TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ONE HUNDRED LEGENDS WAY NO 200AddressLine1
CityBOSTONCity
StateMAState
ZIP Code021141310ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
FRAN ALLEN
TRUSTEE1.00X000
GREG AGGANIS
TRUSTEE1.00X000
JIM BEDNAREK
TRUSTEE1.00X000
STEVE BELKIN
TRUSTEE1.00X000
STEVE BUCKLEY
TRUSTEE1.00X000
LYMAN BULLARD
TRUSTEE1.00X000
LARRY CANCRO
TRUSTEE1.00X000
LOU CASAGRANDE
TRUSTEE1.00X000
DAVE COWENS
TRUSTEE1.00X000
BRENT CROSS
TRUSTEE1.00X000
JIM DAVIS
TRUSTEE1.00X000
BEN DOHERTY
TRUSTEE1.00X000
NED FLYNN
TRUSTEE1.00X000
MIKE FOLEY
TRUSTEE1.00X000
PAUL FOSTER
TRUSTEE1.00X000
BILL GALATIS
TRUSTEE, VICE CHAIR1.00X000X
RICHARD GOLD
TRUSTEE, CLERK1.00X000X
RICH GOTHAM
TRUSTEE1.00X000
ANDREW GRAFF
TRUSTEE1.00X000
MAL GRAHAM
TRUSTEE1.00X000
STEPHEN GREYSER
TRUSTEE1.00X000
CHARLIE JACOBS
TRUSTEE1.00X000
JULIE KAHN
TRUSTEE1.00X000
RICH KREZWICK
TRUSTEE1.00X000
CHRISTIAN MEGLIOLA
TRUSTEE1.00X000
GUY MORSE
TRUSTEE1.00X000
KEITH MOTLEY
TRUSTEE1.00X000
ALLYCE NAJIMY
TRUSTEE1.00X000
RICH POND
TRUSTEE1.00X000
GEORGE REGAN
TRUSTEE1.00X000
ANDRE TIPPETT
TRUSTEE1.00X000
CRAIG TORNBERG
TRUSTEE1.00X000
JAN VOLK
TRUSTEE1.00X000
JOHN WENTZELL
TRUSTEE1.00X000
JOHN WITHEE
TRUSTEE, TREASURER1.00X000X
DAVID WOODMAN
TRUSTEE1.00X000
TOM YEWCIC
TRUSTEE1.00X000
PAIGE ARNOF-FENN
TRUSTEE, CHAIR1.00000X
RUSSELL SULLIVAN
EXECUTIVE DIRECTOR40.0017999900X
FieldValueIRS element (for citing)
Total Reportable Comp From Org179999TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events3200FundraisingEvents
All Other Contributions315326AllOtherContributions
Total Contributions318526TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS7113005065850658
AUCTIONS71130080658065
FieldValueIRS element (for citing)
Total Program Service Revenue58723TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2157TotalRevenueColumn
Exclusion$2,157ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events917205GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events3200CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses378698FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column538507TotalRevenueColumn
Exclusion$538,507ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column917913TotalRevenueColumn
Related Or Exempt Function Income58723RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$540,664ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total371461Total
Program Services371461ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total72482Total
Program Services72482ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9261Total
Program Services9261ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total32283Total
Program Services32283ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5785Total
Management And General5785ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14000Total
Management And General14000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total265Total
Management And General265ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13669Total
Management And General13669ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2143Total
Program Services2143ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total8250Total
Management And General8250ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total31498Total
Program Services31498ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EDUCATIONAL PROGRAMS328487328487
BANK CHARGES89828982
POSTAGE AND SHIPPING42084208
TELEPHONE37433743

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2737Total
Management And General2737ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total909254Total
Program Services847615ProgramServices
Management And General61639ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY501904BOY
EOY129821EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY26519BOY
EOY24021EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY172740BOY
EOY417740EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY11720BOY
EOY7034EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis746837LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec720045LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY26792BOY
EOY26792EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY69790BOY
EOY71166EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY809465BOY
EOY676574EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY36480BOY
EOY71639EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY200096BOY
EOY155132EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY130000BOY
EOY123500EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY838765BOY
EOY716798EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1205341BOY
EOY1067069EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-471939BOY
EOY-551005EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY76063BOY
EOY160510EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-395876BOY
EOY-390495EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY809465BOY
EOY676574EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses8659ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-3278ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years442176CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years302623CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years236250CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year207151CurrentTaxYearMinus1Year
Current Tax Year315326CurrentTaxYear
Total1503526Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years286336CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years279761CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years295820CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year853807CurrentTaxYearMinus1Year
Current Tax Year979128CurrentTaxYear
Total2694852Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years728512CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years582384CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years532070CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1060958CurrentTaxYearMinus1Year
Current Tax Year1294454CurrentTaxYear
Total4198378Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5094198378PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2962CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years772CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2869CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2167CurrentTaxYearMinus1Year
Current Tax Year2157CurrentTaxYear
Total10927Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2962CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years772CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2869CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2167CurrentTaxYearMinus1Year
Current Tax Year2157CurrentTaxYear
Total10927Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years731474CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years583156CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years534939CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1063125CurrentTaxYearMinus1Year
Current Tax Year1296611CurrentTaxYear
Total4209305Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99740PublicSupportPercentage509
Prior Year Support Percentage0.99650PriorYearSupportPercentage
Investment Income Percentage0.00260InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00350PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale1SolicitedAssetsForSale

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis746837OtherCostOrOtherBasis
Depreciation720045Depreciation
Book Value26792BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings26792TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO MANAGEMENT COMPANYDescription
Amount$716,798Amount
FieldValueIRS element (for citing)
Total Of Amounts716798TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt1381471TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-3278NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities88138DonatedSrvcAndUseOfFacilities
Other Revenues378698OtherRevenues
Revenue Not Rptd F990463558RevenueNotRptdF990
Revenue Subtotal917913RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990917913TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1376090TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities88138DonatedServicesUseOfFacilities
Other Expenses Included378698OtherExpensesIncluded
Expenses Not Rptd F990466836ExpensesNotRptdF990
Expenses Subtotal909254ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990909254TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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 SND SHOWCASES TO THE PUBLIC AS PART OF ITS PROMOTION AND SUPPORT OF AREA SPORTS AND USES THE LESSONS PROVIDED BY LOCAL SPORTS FIGURES TO SHARE LESSONS WITH AREA AT-RISK YOUTH.
DIRECT EVENT EXPENSEPART XI, LINE 2D - OTHER ADJUSTMENTS:
DIRECT EVENT EXPENSEPART XII, LINE 2D - OTHER ADJUSTMENTS:
SCHEDULE D, PAGE 4, PART XII LINE 2D AS WELL AS SCHEDULE D, PAGE 4, PART XIII LINE 2D INCLUDE $378,698 OF DIRECT PROGRAM EXPENSES PRESENTED AS PROGRAM EXPENSES ON AUDITED FINANCIAL STATEMENTS. ON THE ORGANIZATION'S TAX RETURN THESE EXPENSES ARE PRESENTED AS AN OFFSET TO EVENT INCOME.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1TRADITION EVENTSNameOfEvent1
Gross Receipts Event1431469GrossReceiptsEvent1
Charitable Contributions Event13200CharitableContributionsEvent1
Gross Revenue Event1428269GrossRevenueEvent1
Non Cash Prizes Event13700NonCashPrizesEvent1
Food And Beverage Event152212FoodAndBeverageEvent1
Entertainment Event128785EntertainmentEvent1
Other Direct Expenses Event197465OtherDirectExpensesEvent1
Name Of Event2BASEBALL WRITERS DINNERNameOfEvent2
Gross Receipts Event2151685GrossReceiptsEvent2
Gross Revenue Event2151685GrossRevenueEvent2
Food And Beverage Event224883FoodAndBeverageEvent2
Entertainment Event265696EntertainmentEvent2
Other Direct Expenses Event233983OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Total583154GrossReceiptsTotal
Charitable Contributions Total3200CharitableContributionsTotal
Gross Revenue Total Events579954GrossRevenueTotalEvents
Non Cash Prizes Total Events3700NonCashPrizesTotalEvents
Food And Beverage Total Events77095FoodAndBeverageTotalEvents
Entertainment Total Events94481EntertainmentTotalEvents
Other Direct Expenses Total Events131448OtherDirectExpensesTotalEvents
Direct Expense Summary Events306724DirectExpenseSummaryEvents
Net Income Summary273230NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonRUSSELL SULLIVANNamePerson
TitleEXECUTIVE DIRECTORTitle
Base Compensation Filing Org151500BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org22186BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org6313OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org179999TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsMethod Of Determining RevenuesMethodOfDeterminingRevenues
XUSE OF CONTRIBUTED FACILITIES1FMV OF $40,000
XCONTRIBUTED SERVICES1$11,638
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION USES A MANAGEMENT COMPANY TO PERFORM DAY-TO-DAY ACCOUNTING FUNCTIONS. FINANCIAL STATEMENTS OF THE ORGANIZATION ARE PERIODICALLY REVIEWED AND APPROVED BY THE EXCECUTIVE DIRECTOR AND THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS DELIVERED TO THE BOARD OF TRUSTEES OF THE ORGANIZATION , UPON WHICH FORM 990 IS REVIEWED BY THE THE BOARD. IF ANY CHANGES OR ERRORS ARE NOTED, FORM 990 IS RETURNED, CHANGED, AND RE-SUBMITTED FOR THE APPROVAL OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF TRUSTEES MEETS ANNUALLY TO MONITOR AND ENFORCE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE 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 19THE 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.
THERE WAS NO CHANGE IN THE COMMITTEE THAT OVERSEES THE AUDIT FOR FISCAL YEAR 2012.
FORM 990, PART I, LINES 3 AND 4: NOT ALL MEMBERS OF THE GOVERNING BODY HAVE THE SAME VOTING RIGHTS, AS SOME MEMBERS ARE HONORARY BOARD MEMBERS.

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