2012-11-15T16:30:06-06:00 2011-12-31 043141926 RUCCI BARDARO & FALZONE PC 919 EASTERN AVENUE MALDEN MA 02148 990 2011-01-01 042637109 THE SPORTS MUSEUM OF NEW ENGLAND INC SPOR 6176241234 ONE HUNDRED LEGENDS WAY NO 200 BOSTON MA 021141310 RUSSELL SULLIVAN 6176241234 2012-11-15 1 SALVATORE P FALZONE JR CPA P00634439 7813216065 2012-11-15 2011 2016-02-24 21:20:13Z PAIGE ARNOF-FENN ONE HUNDRED LEGENDS WAY NO 200 BOSTON MA 021141310 1063125 0 X WWW.SPORTSMUSEUM.ORG X 1977 MA THE ORGANIZATION CELEBRATES AND HONORS SPORTS AND ATHLETES IN THE BOSTON AREA. THE ORGANIZATION DOES THIS BY MAINTAINING A FACILITY TO COLLECT AND SHAREWITH THE PUBLIC VARIOUS MEMORABILIA OF LOCAL SPORTS HISTORY AND LEGEND. THE OGANIZATION ALSO USES STRONG POSITIVE MESSAGES PROVIDED BY INVOLVMENT WITH SPORTS INCLUDING TEAMWORK, DETERMINATION, RESPONSIBILITY, COURAGE AND FAIRNESS TO REACH OUT AND EDUCATE CHILDREN TO BUILD CHARACTER AND STRENGTH AGAINST DRUGS, VIOLENCE AND OTHER DANGERS THEY FACE. 33 33 33 6 0 0 254065 208951 71241 83416 2998 2167 218913 404433 547217 698967 0 0 0 0 379411 404836 0 0 0 210229 248661 589640 653497 -42423 45470 887337 809465 1330288 1205341 -442951 -395876 THE SPORTS MUSEUM OF NEW ENGLAND PROVIDES TWO DISTINCT PURPOSES TO THE COMMUNITY. THE ORGANIZATION COLLECTS AND SHOWCASES SPORTS MEMORABILIA FROM THE HISTORY OF BOSTON SPORTS AND PROVIDES A PLACE WHERE THE PUBLIC CAN SEE AND LEARN THE STORIES OF LOCAL SPORTS CHARACTERS. 0 0 515420 622855 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. 35857 40000 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 OTHER DESTRUCTIVE BEHAVIORS. 36182 15000 ANTI-BULLYING CAMPAIGN PROMOTES RIGHTS AND SAFETY TO ALL STUDENTS IN THE BOSTON AREA WHILE INCORPORATING A SPORTS RELATED TOPIC TO THE CONCEPTS OF DETERMINATION, COURAGE, TEAMWORK, FAIRNESS AND RESPONSIBILITY. 587459 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 0 1 0 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 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 TOM CUNNINGHAM 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 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 TOMBERG 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 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 RICHARD GOLD 1.00 X 0 0 0 RUSSELL SULLIVAN 40.00 X X 175190 0 0 175190 0 0 1 0 1 0 0 1800 207151 208951 ADMISSIONS 711300 77121 77121 AUCTIONS 711300 6295 6295 83416 2167 2167 768591 1800 364158 404433 404433 698967 83416 0 406600 298306 298306 63570 63570 12758 12758 30202 30202 15625 15625 400 400 17500 17500 1755 1755 8726 8726 2128 2128 7161 7161 28900 28900 EDUCATIONAL PROGRAMS 105010 105010 FACILITY MAINTENANCE 46585 46585 POSTAGE AND SHIPPING 5676 5676 BANK CHARGES 4389 4389 4806 4806 653497 587459 66038 0 321650 501904 26516 26519 436226 172740 10133 11720 746837 720045 26792 26792 66020 69790 887337 809465 44024 36480 210657 200096 140000 130000 935607 838765 1330288 1205341 X -514871 -471939 71920 76063 -442951 -395876 887337 809465 X 45470 1605 X X 0 1 1 X 0 X 277102 442176 302623 236250 207151 1465302 535606 286336 279761 295820 853807 2251330 812708 728512 582384 532070 1060958 3716632 0 0 0 3716632 4241 2962 772 2869 2167 13011 4241 2962 772 2869 2167 13011 816949 731474 583156 534939 1063125 3729643 0.99650 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 746837 720045 26792 26792 DUE TO MANAGEMENT COMPANY 838765 838765 698967 653497 45470 1605 1605 47075 1104730 1605 40000 364158 405763 698967 0 698967 1057655 40000 364158 404158 653497 0 653497 PART III, LINE 1A: THE MUSEUM HAS A SIGNIFICANT COLLECTION OF ANTIQUES 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 ANTIQUES 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. SCHEDULE D, PAGE 4, PART XII LINE 2D AS WELL AS SCHEDULE D, PAGE 4, PART XIII LINE 2D INCLUDE $364,158 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 410400 1600 408800 11714 76006 37711 91997 BASEBALL WRITERS DINNER 126390 200 126190 37534 18622 51214 2 536790 1800 534990 11714 113540 56333 143211 324798 210192 X X 0 0 0 0 0 0 0 0 0 RUSSELL SULLIVAN 147088 0 21973 0 6129 0 0 0 0 0 175190 0 0 0 X USE OF CONTRIBUTED FACILITIES 1 0 FMV OF $40,000 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES A MANAGEMENT COMPANY TO PERFORM DAY-TO-DAY ACCOUNTING FUNCTIONS. ALL TRANSACTIONS ARE APPROVED, SIGNED AND REVIEWED 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 SALARY IS DETERMINED BY INDEPENDENT THIRD PARTY AND BOARD OF TRUSTEES. SALARY OF ALL OTHER EMPLOYEES IS DETERMINED BY EXECUTIVE DIRECTOR AND 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,605. THERE WAS NO CHANGE IN THE COMMITTEE THAT OVERSEES THE AUDIT FOR FISCAL YEAR 2011.