2013-11-14T08:06:39-06:00 2012-12-31 043141926 RUCCI BARDARO & FALZONE PC 919 EASTERN AVENUE MALDEN MA 02148 990 2012-01-01 042637109 THE SPORTS MUSEUM OF NEW ENGLAND INC SPOR 6176241234 ONE HUNDRED LEGENDS WAY NO 200 BOSTON MA 021141310 RUSSELL SULLIVAN 6176241234 2013-11-07 1 SALVATORE P FALZONE JR CPA P00634439 7813216065 2013-11-07 2012 2016-02-24 21:20:13Z PAIGE ARNOF-FENN ONE HUNDRED LEGENDS WAY NO 200 BOSTON MA 021141310 1296611 0 X WWW.SPORTSMUSEUM.ORG X 1977 MA AT 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. 30 30 34 10 0 0 208951 318526 83416 58723 2167 2157 404433 538507 698967 917913 0 0 0 0 404836 485487 0 0 0 248661 423767 653497 909254 45470 8659 809465 676574 1205341 1067069 -395876 -390495 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 656054 698499 MAINTENANCE OF FACILITY FOR SPORTS MEMORABILIA IN THE BOSTON AND NEW ENGLAND AREA. PROVIDE THE PUBLIC WITH THE OPPORTUNITY TO ENJOY AND VIEW THE MEMORABILIA. 45053 21500 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, 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. 146508 110500 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. 847615 1 1 0 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 34 1 0 0 0 0 0 0 0 0 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 X RUSSELL SULLIVAN EXECUTIVE DIRECTOR 6176241234 ONE HUNDRED LEGENDS WAY NO 200 BOSTON MA 021141310 FRAN ALLEN 1.00 X 0 0 0 GREG AGGANIS 1.00 X 0 0 0 JIM BEDNAREK 1.00 X 0 0 0 STEVE BELKIN 1.00 X 0 0 0 STEVE BUCKLEY 1.00 X 0 0 0 LYMAN BULLARD 1.00 X 0 0 0 LARRY CANCRO 1.00 X 0 0 0 LOU CASAGRANDE 1.00 X 0 0 0 DAVE COWENS 1.00 X 0 0 0 BRENT CROSS 1.00 X 0 0 0 JIM DAVIS 1.00 X 0 0 0 BEN DOHERTY 1.00 X 0 0 0 NED FLYNN 1.00 X 0 0 0 MIKE FOLEY 1.00 X 0 0 0 PAUL FOSTER 1.00 X 0 0 0 BILL GALATIS 1.00 X X 0 0 0 RICHARD GOLD 1.00 X X 0 0 0 RICH GOTHAM 1.00 X 0 0 0 ANDREW GRAFF 1.00 X 0 0 0 MAL GRAHAM 1.00 X 0 0 0 STEPHEN GREYSER 1.00 X 0 0 0 CHARLIE JACOBS 1.00 X 0 0 0 JULIE KAHN 1.00 X 0 0 0 RICH KREZWICK 1.00 X 0 0 0 CHRISTIAN MEGLIOLA 1.00 X 0 0 0 GUY MORSE 1.00 X 0 0 0 KEITH MOTLEY 1.00 X 0 0 0 ALLYCE NAJIMY 1.00 X 0 0 0 RICH POND 1.00 X 0 0 0 GEORGE REGAN 1.00 X 0 0 0 ANDRE TIPPETT 1.00 X 0 0 0 CRAIG TORNBERG 1.00 X 0 0 0 JAN VOLK 1.00 X 0 0 0 JOHN WENTZELL 1.00 X 0 0 0 JOHN WITHEE 1.00 X X 0 0 0 DAVID WOODMAN 1.00 X 0 0 0 TOM YEWCIC 1.00 X 0 0 0 PAIGE ARNOF-FENN 1.00 X 0 0 0 RUSSELL SULLIVAN 40.00 X 179999 0 0 179999 0 0 1 0 1 0 0 3200 315326 318526 ADMISSIONS 711300 50658 50658 AUCTIONS 711300 8065 8065 58723 2157 2157 917205 3200 378698 538507 538507 917913 58723 0 540664 371461 371461 72482 72482 9261 9261 32283 32283 5785 5785 14000 14000 265 265 13669 13669 2143 2143 8250 8250 31498 31498 EDUCATIONAL PROGRAMS 328487 328487 BANK CHARGES 8982 8982 POSTAGE AND SHIPPING 4208 4208 TELEPHONE 3743 3743 2737 2737 909254 847615 61639 0 501904 129821 26519 24021 172740 417740 11720 7034 746837 720045 26792 26792 69790 71166 809465 676574 36480 71639 200096 155132 130000 123500 838765 716798 1205341 1067069 X -471939 -551005 76063 160510 -395876 -390495 809465 676574 8659 -3278 0 X X 0 1 X 1 0 X 442176 302623 236250 207151 315326 1503526 286336 279761 295820 853807 979128 2694852 728512 582384 532070 1060958 1294454 4198378 0 0 0 4198378 2962 772 2869 2167 2157 10927 2962 772 2869 2167 2157 10927 731474 583156 534939 1063125 1296611 4209305 0.99740 0.99650 0.00260 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 746837 720045 26792 26792 DUE TO MANAGEMENT COMPANY 716798 716798 1381471 -3278 88138 378698 463558 917913 0 917913 1376090 88138 378698 466836 909254 0 909254 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSE 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. TRADITION EVENTS 431469 3200 428269 3700 52212 28785 97465 BASEBALL WRITERS DINNER 151685 151685 24883 65696 33983 2 583154 3200 579954 3700 77095 94481 131448 306724 273230 X X 0 0 0 0 0 0 0 0 0 RUSSELL SULLIVAN 151500 0 22186 0 6313 0 0 0 0 0 179999 0 0 0 X USE OF CONTRIBUTED FACILITIES 1 FMV OF $40,000 X CONTRIBUTED SERVICES 1 $11,638 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE 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 11 FORM 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 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. 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.