2011-11-11T12:09:48-08:00 2010-12-31 TOSCANO & ARDITO PC Forty Bayfield Dr North Andover MA 01845 990 2010-01-01 061618010 NEW ENGLAND SPORTS COMPLEX INC dba RYE AIRFIELD NEWE 8668818884 160 LAFAYETTE ST PO BOX 760 RYE NH 03870 JOHN RICKERT 2011-10-07 George J Toscano Jr CPA 9786882880 2010 2016-03-07 17:11:31Z 1016514 false false X N/A X NH Nonprofit sports venue 5 0 0 0 188000 264664 689757 627610 -278612 -139117 78206 86559 677351 839716 5000 0 0 0 0 0 860166 810427 865166 810427 -187815 29289 4220136 4264358 3049966 3064649 1170170 1199709 Nonprofit sports venue false false 755068 627610 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. 755068 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 false false false false false false false false false true false false false false true false false false false false false false false false false 0 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 5 0 true false false false false false false true false false false false true false false false false false false false false false NH X JOHN RICKERT 6039642800 160 LAFAYETTE ST PO BOX 760 RYE NH 03870 X SHARON MACDONALD 0.00 0 0 0 PATRICIA RICKERTDOD 122910 0.00 0 0 0 MARK FORSYTHE 0.00 0 0 0 JOHN RICKERT 0.00 0 0 0 DAVID S BROWN 0.00 0 0 0 0 false false false SMG 701 Market StSuite 4400 Philadelphia PA 19123 Provides employees 327884 1 264664 229664 264664 PARK REVENUE 713940 610097 610097 Membership Dues & Assessments 17513 17513 627610 -139117 27 -139144 0 0 0 109464 109464 0 0 0 153893 67334 86559 86559 0 839716 627637 -52585 0 0 0 0 0 0 0 0 0 0 0 32690 32690 13992 13992 0 0 0 0 23953 23953 0 0 0 104499 104499 2641 2641 0 0 23606 23606 0 160212 160212 20758 18896 1862 Supplies 13272 13272 MANAGEMENT FEE-SMG 29534 29534 FEES 11105 11105 EVENT EXPENSE 13015 13015 CONTRACT SERVICES-SMG 327884 327884 33266 26451 6815 810427 755068 55359 0 296283 334840 64234 18138 0 13898 3540 0 0 0 18084 11617 793 2124 5188798 1421422 3820572 3767376 120450 0 0 0 6272 6273 4220136 4264358 53154 53429 11198 10655 1903407 2028346 957268 1097158 3049966 3064649 X 1170170 1199709 1170170 1199709 4220136 4264358 X 29289 250 X true false false false false X 40701 31974 272103 204546 282177 831501 584144 629434 577394 673211 610097 3074280 0 0 0 624845 661408 849497 877757 892274 3905781 0 0 3905781 18677 30142 -205904 8048 27 -149010 0 18677 30142 -205904 8048 27 -149010 0 0 643522 691550 643593 885805 892301 3756771 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4614029 1030361 3583668 273047 220669 52378 216801 94308 122493 84921 76084 8837 3767376 RENTAL EQUIPMENT ESCROW 3890 Negative Basis, Clifden Partners, LLC 1093268 1097158 Patricia John Rickert Cover Bank mistake/repaid jan2010 X 2028346 false true false X 2 229664 false false false 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.