2013-11-14T09:06:42-08:00 2012-12-31 ARDITO TOSCANO & MCCOLLUM PC Forty Bayfield Dr North Andover MA 01845 990 2012-01-01 061618010 NEW ENGLAND SPORTS COMPLEX INC dba RYE AIRFIELD NEWE 8668818884 PO BOX 667 RYE NH 03871 JOHN RICKERT 2013-11-07 true George J Toscano Jr CPA P00000357 9786882880 2012 2016-02-25 16:41:14Z 2112176 false false X ryeairfield.com X 2000 NH New England Sports Complex Inc. is a nonprofit sports venue providing the New England area with indoor and outdoor facilities for such sports as in-line skating, skateboarding and biking. The Complex provides a safe, supervised, clean, drug/alcohol/tobacco-free environment for children of all ages. The Complex sponsors after-school programs, summer camps and special events, and provides a supervised location, which keeps children off the streets. 5 3 21 0 1254006 649308 558411 -72201 7973 108177 139886 685284 1960276 10000 10000 0 294764 0 0 894974 590399 904974 895163 -219690 1065113 7938566 7814667 3062985 1873973 4875581 5940694 New England Sports Complex Inc. is a nonprofit sports venue providing the New England area with indoor and outdoor facilities for such sports as in-line skating, skateboarding and biking. The Complex provides a safe, supervised, clean, drug/alcohol/tobacco-free environment for children of all ages. The Complex sponsors after-school programs, summer camps and special events, and provides a supervised location, which keeps children off the streets. false false 770328 573377 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. 770328 true true false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 21 0 false 21 true false false false false false false false false 0 false false false false false false false false false false X 5 3 false false false false false false false true false false false true true true true false false false false false NH X X X JOHN RICKERT 6039642800 160 LAFAYETTE ST PO BOX 760 RYE NH 03870 X MARK FORSYTHE 2.00 0.00 X 0 0 0 DAVID S BROWN ESQUIRE 2.00 0.00 X 0 0 0 SHARON MACDONALD 2.00 0.00 X 0 0 0 JOHN RICKERT 25.00 0.00 X X 0 0 0 LISA HOUDE 2.00 0.00 X 0 0 0 Carly Taylor 40.00 0.00 X 47500 0 0 Robert Lambert 40.00 0.00 X 77079 0 0 124579 0 false false false SMG 701 Market StSuite 4400 Philadelphia PA 19123 Direct cost operatio 24393 Devine Millimet 111 Amherst Street Manchester NH 03101 Legal 15907 Colliander Field & Brown Daniel Street Portsmouth NH 03801 Legal 13545 0 14966 1239040 1254006 PARK REVENUE 713940 558411 558411 558411 7973 21 7952 0 0 0 0 0 0 291786 151900 139886 139886 0 1960276 558432 147838 10000 10000 0 0 0 124579 77079 47500 0 89254 89254 0 60359 60359 20572 20572 0 29452 15907 13545 13525 13525 0 0 0 3408 3408 19444 19444 0 0 0 106137 106137 661 661 0 0 27745 27745 0 167282 167282 38292 36328 1964 FEES 12317 12317 Supplies 14341 14341 MANAGEMENT FEE-SMG 24393 24393 CONTRACT SERVICES-SMG 91740 91740 41662 21106 20556 895163 770328 124835 0 319835 205770 23774 5022 0 9402 8204 0 0 2351000 2419403 40771 115592 573 17317 6785927 1767290 3623985 5018637 0 1561562 0 0 7058 7664 17664 7938566 7814667 39970 33425 12975 20508 1838870 589759 1171170 1230281 3062985 1873973 X 4275581 5340694 600000 600000 4875581 5940694 7938566 7814667 1065113 X true X false false false X 272103 204546 282177 16753 14966 790545 577394 673211 610097 632555 558411 3051668 0 0 0 849497 877757 892274 649308 573377 3842213 0 0 3842213 -205904 8048 27 25 21 -197783 0 -205904 8048 27 25 21 -197783 0 0 643593 885805 892301 649333 573398 3644430 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1561562 1561562 4614029 1266969 3347060 308614 267179 41435 216801 153236 63565 84921 79906 5015 5018637 RENTAL EQUIPMENT ESCROW 2288 Negative Basis, Clifden Partners, LLC 1227993 1230281 false HANNAFORD COMMUNITY CHALLENGE 1340 SOLDIERS FIELD ROAD BOSTON MA 02135 10000 0 0 1 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990 Form 990, Part VI, Line 18 Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Form 990 available on the Web site Guidestar.org Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Copies of the compiled 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. Client Note 1 - IT IS ANTICIPATED THAT THIS RETURN WILL BE AMENDED TO RECONCILE WITH AUDITS IN PROCESS FOR 2011 AND 2012.THE ORGANIZATION RECEIVED ASSETS EFFECTIVE AT THE END OF 2011 AS PART OF THE SETTLEMENT OF AN ESTATE. INFORMATION IS PRESENTLY BEING GATHERED AS TO THE ACCURACY AND COMPLETENESS OF THESE TRANSFERS.WE HAVE THEREFORE CHANGED THE BEGINNING BALANCE OF CERTAIN LINE ITEMS ON PART X, BALANCE SHEET, LOCATED ON PAGE 11. SPICIFICALLY LINE 7, NOTES AND LOANS RECEIVABLE, NET, WENT FROM $17,000 TO $2,351,000, AN INCREASE OF $2,334,000 DUE TO A DONATION OF A NOTE RECEIVABLE IN 2011. LINE 12, INVESTMENTS-OTHER SECURITIES, WENT FROM $0 TO $1,561,562, AN INCREASE OF $1,561,562 DUE TO AN INHERITANCE OF A 99% PARTNERSHIP INTEREST. LINE 27, UNRESTRICTED NET ASSETS, WENT FROM $980,019 TO $4,275,581, A CHANGE OF $3,295,562.LINE 28, TEMPORARY RESTRICTED NET ASSETS, WENT FROM $0 TO $600,000.