NEW ENGLAND SPORTS COMPLEX INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NEW ENGLAND SPORTS COMPLEX INC (EIN 06-1618010)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201113159349302541
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T12:09:48-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOSCANO & ARDITO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	Forty Bayfield Dr	AddressLine1
City	North Andover	City
State	MA	State
ZIP Code	01845	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	061618010	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW ENGLAND SPORTS COMPLEX INC	BusinessNameLine1
Business Name Line2	dba RYE AIRFIELD	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NEWE	NameControl
Phone	8668818884	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 LAFAYETTE ST PO BOX 760	AddressLine1
City	RYE	City
State	NH	State
ZIP Code	03870	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN RICKERT	Name
Title	Executive Director	Title
Date Signed	2011-10-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	George J Toscano Jr CPA	Name
Phone	9786882880	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1016514	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	Nonprofit sports venue	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	188000	ContributionsGrantsPriorYear
Contributions Grants Current Year	264664	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	689757	ProgramServiceRevenuePriorYear
Program Service Revenue CY	627610	ProgramServiceRevenueCY
Investment Income Prior Year	-278612	InvestmentIncomePriorYear
Investment Income Current Year	-139117	InvestmentIncomeCurrentYear
Other Revenue Prior Year	78206	OtherRevenuePriorYear
Other Revenue Current Year	86559	OtherRevenueCurrentYear
Total Revenue Prior Year	677351	TotalRevenuePriorYear
Total Revenue Current Year	839716	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	860166	OtherExpensePriorYear
Other Expenses Current Year	810427	OtherExpensesCurrentYear
Total Expenses Prior Year	865166	TotalExpensesPriorYear
Total Expenses Current Year	810427	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-187815	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29289	RevenuesLessExpensesCY
Total Assets BOY	4220136	TotalAssetsBOY
Total Assets EOY	4264358	TotalAssetsEOY
Total Liabilities BOY	3049966	TotalLiabilitiesBOY
Total Liabilities EOY	3064649	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1170170	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1199709	NetAssetsOrFundBalancesEOY
Mission Description	Nonprofit sports venue	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	755068	Expense
Revenue	627610	Revenue
Description	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.	Description
Total Program Service Expense	755068	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN RICKERT	NamePerson
Telephone Number	6039642800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	160 LAFAYETTE ST PO BOX 760	AddressLine1
City	RYE	City
State	NH	State
ZIP Code	03870	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SHARON MACDONALD
Director	0.00	0	0	0
PATRICIA RICKERTDOD 122910
President	0.00	0	0	0
MARK FORSYTHE
Director	0.00	0	0	0
JOHN RICKERT
Executive Direc	0.00	0	0	0
DAVID S BROWN
Director	0.00	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SMG	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	701 Market StSuite 4400	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19123	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Provides employees	DescriptionOfServices
Compensation	327884	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	264664	AllOtherContributions
Noncash Contributions	229664	NoncashContributions
Total Contributions	264664	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARK REVENUE	713940	610097	610097
Membership Dues & Assessments		17513	17513

Field	Value	IRS element (for citing)
Total Program Service Revenue	627610	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-139117	TotalRevenueColumn
Related Or Exempt Function Income	27	RelatedOrExemptFunctionIncome
Exclusion	-$139,144	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	109464	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	109464	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	153893	GrossSalesOfInventory
Cost Of Goods Sold	67334	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	86559	TotalRevenueColumn
Exclusion	$86,559	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	839716	TotalRevenueColumn
Related Or Exempt Function Income	627637	RelatedOrExemptFunctionIncome
Exclusion	-$52,585	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	32690	Total
Management And General	32690	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13992	Total
Management And General	13992	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23953	Total
Program Services	23953	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	104499	Total
Program Services	104499	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2641	Total
Program Services	2641	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	23606	Total
Program Services	23606	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	160212	Total
Program Services	160212	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20758	Total
Program Services	18896	ProgramServices
Management And General	1862	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Supplies	13272	13272
MANAGEMENT FEE-SMG	29534	29534
FEES	11105	11105
EVENT EXPENSE	13015	13015
CONTRACT SERVICES-SMG	327884	327884

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33266	Total
Program Services	26451	ProgramServices
Management And General	6815	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	810427	Total
Program Services	755068	ProgramServices
Management And General	55359	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	296283	BOY
EOY	334840	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	64234	BOY
EOY	18138	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13898	BOY
EOY	3540	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	18084	BOY
EOY	11617	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	793	BOY
EOY	2124	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5188798	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1421422	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3820572	BOY
EOY	3767376	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	120450	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6272	BOY
EOY	6273	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4220136	BOY
EOY	4264358	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53154	BOY
EOY	53429	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11198	BOY
EOY	10655	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	1903407	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2028346	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	957268	BOY
EOY	1097158	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3049966	BOY
EOY	3064649	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1170170	BOY
EOY	1199709	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1170170	BOY
EOY	1199709	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4220136	BOY
EOY	4264358	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	29289	ReconcilationRevenueExpenses
Reconcilation Other Changes	250	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40701	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31974	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	272103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204546	CurrentTaxYearMinus1Year
Current Tax Year	282177	CurrentTaxYear
Total	831501	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	584144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	629434	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	577394	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	673211	CurrentTaxYearMinus1Year
Current Tax Year	610097	CurrentTaxYear
Total	3074280	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	624845	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	661408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	849497	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	877757	CurrentTaxYearMinus1Year
Current Tax Year	892274	CurrentTaxYear
Total	3905781	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	3905781	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18677	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30142	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-205904	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8048	CurrentTaxYearMinus1Year
Current Tax Year	27	CurrentTaxYear
Total	-149010	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18677	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30142	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-205904	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8048	CurrentTaxYearMinus1Year
Current Tax Year	27	CurrentTaxYear
Total	-149010	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	643522	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	691550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	643593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	885805	CurrentTaxYearMinus1Year
Current Tax Year	892301	CurrentTaxYear
Total	3756771	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4614029	OtherCostOrOtherBasis
Depreciation	1030361	Depreciation
Book Value	3583668	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	273047	OtherCostOrOtherBasis
Depreciation	220669	Depreciation
Book Value	52378	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	216801	OtherCostOrOtherBasis
Depreciation	94308	Depreciation
Book Value	122493	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	84921	OtherCostOrOtherBasis
Depreciation	76084	Depreciation
Book Value	8837	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3767376	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
RENTAL EQUIPMENT ESCROW	$3,890
Negative Basis, Clifden Partners, LLC	$1,093,268

Field	Value	IRS element (for citing)
Total Of Amounts	1097158	TotalOfAmounts

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Patricia John Rickert	NamePerson
Purpose Of Loan	Cover Bank mistake/repaid jan2010	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$2,028,346	OriginalPrincipalAmount
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	229664	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: 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.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Patricia Rickert (deceased 12/29/10) and John Rickert are wife and husband
		Client Note 1 - CHANGE OF FISCAL YEARON DECEMBER 17, 2003 PER UNANIMOUS WRITTEN CONSENT OF THE BOARD OF DIRECTORS, THE BOARD APPROVED A PROPOSAL TO CHANGE THE FISCAL YEAR END FROM OCTOBER 31 TO DECEMBER 31. THIS HAS RESULTED IN THIS SHORT YEAR (11/1/03 TO 12/31/03) FORM 990 FOR NEW ENGLAND SPORTS COMPLEX, INC. 06-1618010.