2011-11-15T10:04:35-06:00 2010-12-31 FRIEDMAN SUVALLE & SALOMON PC CPA 70 WELLS AVENUE NEWTON MA 02459 990 2010-01-01 042637109 THE SPORTS MUSEUM OF NEW ENGLAND INC SPOR 6176241234 ONE HUNDRED LEGENDS WAY NO 200 BOSTON MA 021141310 RUSSELL SULLIVAN 6176241234 2011-11-14 1 ALAN J SUVALLE CPA 6176410040 2011-11-14 2010 2016-03-07 17:11:31Z PAIGE ARNOF-FENN ONE HUNDRED LEGENDS WAY NO 200 BOSTON MA 021141310 775791 0 X WWW.SPORTSMUSEUM.ORG X 1977 MA THE ORGANIZATION CELEBRATES AND HONORS SPORTS AND ATHELETES IN THE BOSTON AREA. THE ORGANIZATION DOES THIS BY MAINTAINING A FACILITY TO COLLECT AND SHARE WITH THE PUBLIC VARIOUS MEMORABILIA OF LOCAL SPORTS HISTORY AND LEGEND. THE ORGANIZATION ALSO USES THE STRONG POSITIVE MESSAGES PROVIDED BY INVOLVEMENT WITH SPORTS - INCLUDING TEAMWORK, DETERMINATION, RESPONSIBLITY, COURAGE AND FAIRNESS TO REACH OUT AND EDUCATE CHILDREN TO BUILD CHARACTER AND STRENGTH AGAINST DRUGS, VIOLENCE, AND OTHER DANGERS THEY FACE. 28 28 28 6 0 0 302623 254065 138028 71241 2339 2998 206733 218913 649723 547217 0 0 0 0 425498 379411 0 0 0 201801 210229 627299 589640 22424 -42423 570104 887337 970632 1330288 -400528 -442951 X 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. SECONDLY, THE ORGANIZATION USES THE EXAMPLES PROVIDED BY LOCAL SPORTS FIGURES TO REACH OUT AND EDUCATE CHILDREN TO STAND UP AND BE STRONG AGAINST DRUGS, VIOLENCE, OR OTHER DANGERS. 0 0 471307 64311 MAINTENANCE OF FACILITY FOR SPORTS MEMORBILIA IN THE BOSTON AND NEW ENGLAND AREA. PROVIDE THE PUBLIC WITH THE OPPORTUNITY TO ENJOY AND VIEW THE MEMORABILIA. 49001 STAND STRONG PROGRAM 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. 13150 THE WILL MCDONOUGH WRITING CONTEST IS AN ANNUAL WRITING CONTEST HELD FOR GRADE AND HIGH SCHOOL STUDENTS IN THE BOSTON AREA TO ENCOURAGE THE DEVELOPMENT OF LANGUAGE AND WRITING SKILLS WHILE INCORPORATING A SPORTS RELATED TOPIC TO THE CONCEPTS OF DETERMINATION, COURAGE, TEAMWORK, FAIRNESS, AND RESPONSIBILITY. 533458 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 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 28 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MA X X THE ORGANIZATION 6176241234 100 LEGENDS WAY STE 200 BOSTON MA 02114 FRAN ALLEN 1.00 X 0 0 0 RICHARD L GOLD 1.00 X X 0 0 0 HONORABLE R MALCOLM GRAHAM 1.00 X 0 0 0 DAVID WOODMAN 1.00 X 0 0 0 GREG AGGANIS 1.00 X 0 0 0 JAMES DAVIS 1.00 X 0 0 0 MICHAEL FOLEY 1.00 X 0 0 0 GUY MORSE 1.00 X 0 0 0 GEORGE REGAN 1.00 X 0 0 0 THOMAS YEWCIC 1.00 X 0 0 0 PAIGE ARNOF-FENN 1.00 X X 0 0 0 CHARLIE JACOBS 1.00 X 0 0 0 RICH GOTHAM 1.00 X 0 0 0 BILL GALATIS 1.00 X X 0 0 0 JOHN WENTZELL 1.00 X 0 0 0 ANDRE TIPPETT 1.00 X 0 0 0 STEPHEN GREYSER 1.00 X 0 0 0 TOM CUNNINGHAM 1.00 X 0 0 0 PAUL FOSTER 1.00 X 0 0 0 JULIE KAHN 1.00 X 0 0 0 CHRISTIAN MEGLIOLA 1.00 X 0 0 0 JKEITH MOTLEY PHD 1.00 X 0 0 0 JOHN WITHEE 1.00 X 0 0 0 STEVE BUCKLEY 1.00 X 0 0 0 LYMAN BULLARD 1.00 X 0 0 0 DR LOUIS CASAGRANDE 1.00 X 0 0 0 NED FLYNN 1.00 X 0 0 0 ANDREW GRAFF 1.00 X 0 0 0 RUSSELL SULLIVAN 40.00 X X 170917 0 0 170917 0 0 1 0 1 0 0 5666 248399 254065 ADMISSIONS 711300 64311 64311 AUCTIONS 711300 6930 6930 71241 2998 2998 447487 5666 228574 218913 218913 547217 71241 0 221911 170917 170917 174422 174422 5885 5885 28187 28187 1000 1000 13000 13000 5842 5842 14746 14746 2032 2032 7190 7190 27863 27863 EDUCATIONAL PROGRAMS 60979 60979 FACILITY MAINTENANCE AN 55428 55428 CONTRIBUTIONS 7500 7500 POSTAGE AND SHIPPING 6496 6496 BANK CHARGES 3810 3810 4343 245 4098 589640 533458 56182 0 179447 321650 36504 26516 264128 436226 199 10133 712342 685550 26792 26792 63034 66020 570104 887337 41089 44024 779543 1146264 150000 140000 970632 1330288 X -504449 -514871 103921 71920 -400528 -442951 570104 887337 -42423 0 X 0 1 0 X 0 X 175371 277102 442176 302623 236250 1433522 12341 535606 286336 279761 295820 1409864 187712 812708 728512 582384 532070 2843386 0 0 0 2843386 6250 4241 2962 772 2869 17094 6250 4241 2962 772 2869 17094 193962 816949 731474 583156 534939 2860480 0.99400 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 712342 685550 26792 26792 547217 589640 -42423 0 -42423 587217 40000 40000 547217 0 547217 629640 40000 40000 589640 0 589640 PART III, LINE 1A: THE MUSEUM HAS A COLLECTION OF ANTIQUES AND ARTWORK RELATING TO SPORTS MEMORABILIA TOTALING $4,639,450. 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. NO ITEMS WERE PURCHASED FOR OR REMOVED FROM THE COLLECTION IN 2010 AND 2009. PART III, LINE 4: ORGANIZATION MAINTAINS A COLLECTION OF BOSTON AREA SPORTS MEMORABILIA AND ARTIFACTS WHICH IT PRESERVES AND 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 1V, LINE 11(F): THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH CURRENT GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE YEARS ENDED DECEMBER 31, 2008 THROUGH DECEMBER 31, 2010 INCLUSIVE. ENTERTAINMENT EVENT 365382 4580 360802 10279 66701 33094 80734 GOLF TOURNAMENT EVENT 87771 1086 86685 7600 26001 4165 1 453153 5666 447487 17879 26001 66701 33094 84899 228574 218913 X X 0 0 0 0 0 0 0 0 0 RUSSELL SULLIVAN 140000 0 30917 0 0 0 0 0 0 0 170917 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 THE DAY-TO-DAY ACCOUNTING FUNCTIONS. ALL TRANSACTIONS ARE APPROVED, SIGNED, AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER. FORM 990, PART VI, SECTION B, LINE 11 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER AND IS AVAILABLE FOR REVIEW BY THE FULL BOARD IF REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE POLICY ANNUALLY AND DISCUSSES AT THE BOARD LEVEL ANY POTENTIAL CONFLICTS. 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 UPON REQUEST