2024-09-03T09:08:27-05:00 2023-12-31 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2023-01-01 042637109 THE SPORTS MUSEUM OF NEW ENGLAND INC SPOR 6175300165 ONE HUNDRED LEGENDS WAY 200 BOSTON MA 021141310 RUSTY SULLIVAN EXECUTIVE DIRECTOR 6175300165 2024-08-26 1 0 ADAM P OHAR CPA P00844640 7166331373 2024-08-26 2023 2024-08-08 14:25:15Z RUSTY SULLIVAN ONE HUNDRED LEGENDS WAY 200 BOSTON MA 021141310 2048749 0 X WWW.SPORTSMUSEUM.ORG X 1977 MA AT THE SPORTS MUSEUM, WE CELEBRATE THE CHARACTER OF BOSTON SPORTS -- THE UNIQUE BRAND OF TEAMWORK, DETERMINATION, RESPONSIBILITY, COURAGE, FAIRNESS, AND OTHER QUALITIES OF CHARACTER POSSESSED BY OUR TEAMS AND ATHLETES THAT MAKE BOSTON "THE GREATEST SPORTS CITY IN AMERICA." EQUALLY IMPORTANT, WE USE THIS DISTINCTLY RICH HERITAGE TO HELP BUILD CHARACTER IN KIDS SO THAT THEY CAN STAND STRONG IN THE FACE OF DRUGS, VIOLENCE, AND OTHER DANGERS. APPROXIMATELY 40,000 STUDENTS PER YEAR EXPERIENCE BOSTON VS. BULLIES, STAND STRONG, OR ONE OF OUR OTHER CHARACTER-BUILDING EDUCATIONAL PROGRAMS THAT WE OFFER TO THIS END. 29 29 0 30 0 0 1139639 1276664 216599 311123 974 1582 -25261 19711 1331951 1609080 0 10000 0 0 0 0 0 0 0 1215131 1432698 1215131 1442698 116820 166382 1236537 1458806 710773 765413 525764 693393 THE SPORTS MUSEUM IS COMMITTED TO IMPROVING LIVES THROUGH THE POWER OF BOSTON SPORTS. WE CELEBRATE OUR RICH SPORTS HERITAGE AND USE THAT PLATFORM TO HELP STRENGTHEN AND EMPOWER KIDS TO DEVELOP POSITIVE SOCIAL AND EMOTIONAL WELL-BEING. 0 0 489238 311123 MAINTENANCE OF FACILITY FOR SPORTS MEMORABILIA (THE MUSEUM) IN THE BOSTON AND NEW ENGLAND AREA. PROVIDE THE PUBLIC WITH THE OPPORTUNITY TO ENJOY AND VIEW THE MEMORABILIA. 244619 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, FIELD TRIPS, COMMUNITY SERVICE PROJECTS AND PRESENTATIONS FROM BOSTON ATHLETES TO GIVE THEM THE TOOLS TO MAKE THE RIGHT CHOICES IN THE FACE OF DRUGS, VIOLENCE, AND OTHER DANGERS. 489238 10000 BOSTON VS. BULLIES IS OUR INNOVATIVE ANTI-BULLYING EDUCATIONAL PROGRAM THAT FEATURES CURRENT ATHLETES FROM BOSTON'S PROFESSIONAL SPORTS TEAMS AND LEVERAGES THE POWERFUL PLATFORM OF BOSTON SPORTS IN ORDER TO STOP BULLYING IN OUR SCHOOLS AND IN OUR COMMUNITY. 1223095 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 MA X RUSTY SULLIVAN 6175300165 ONE HUNDRED LEGENDS WAY 200 BOSTON MA 021141310 X RUSTY SULLIVAN EXECUTIVE DIRECTOR 60.00 X 0 0 0 JOE PRESTON CHAIR, TRUSTEE 1.00 X X 0 0 0 J KEITH MOTLEY PH D VICE CHAIR, TRUSTEE 1.00 X X 0 0 0 GARY PIRRI TREASURER, TRUSTEE 1.00 X X 0 0 0 TAMIE THOMPSON CLERK, TRUSTEE 1.00 X X 0 0 0 GREG AGGANIS TRUSTEE 1.00 X 0 0 0 FRAN ALLEN TRUSTEE 1.00 X 0 0 0 PAIGE ARNOF-FENN TRUSTEE 1.00 X 0 0 0 FRED BUNKER TRUSTEE 1.00 X 0 0 0 TOM CARON TRUSTEE 1.00 X 0 0 0 JIM DAVIS TRUSTEE 1.00 X 0 0 0 BILL GALATIS TRUSTEE 1.00 X 0 0 0 ANDREW GRAFF TRUSTEE 1.00 X 0 0 0 HON R MALCOLM GRAHAM TRUSTEE 1.00 X 0 0 0 TOM GRILK TRUSTEE 1.00 X 0 0 0 CHARLIE JACOBS TRUSTEE 1.00 X 0 0 0 KATHERINE BURTON JONES TRUSTEE 1.00 X 0 0 0 JULIE KAHN TRUSTEE 1.00 X 0 0 0 PAM KENN TRUSTEE 1.00 X 0 0 0 SANDRA KING TRUSTEE 1.00 X 0 0 0 CHRIS MAHER TRUSTEE 1.00 X 0 0 0 CHRIS LINDNER TRUSTEE 1.00 X 0 0 0 TJ MAHONY TRUSTEE 1.00 X 0 0 0 DAVID MCGRATH TRUSTEE 1.00 X 0 0 0 CHRISTIAN MEGLIOLA TRUSTEE 1.00 X 0 0 0 SEAN MONAHAN TRUSTEE 1.00 X 0 0 0 ALLYCE NAJIMY TRUSTEE 1.00 X 0 0 0 GEORGE REGAN TRUSTEE 1.00 X 0 0 0 ANDRE TIPPETT TRUSTEE 1.00 X 0 0 0 CRAIG TORNBERG TRUSTEE 1.00 X 0 0 0 JAMES BEDNAREK TRUSTEE (HONORARY) 1.00 X 0 0 0 STEVE BELKIN TRUSTEE (HONORARY) 1.00 X 0 0 0 LYMAN BULLARD TRUSTEE (HONORARY) 1.00 X 0 0 0 DAVE COWENS TRUSTEE (HONORARY) 1.00 X 0 0 0 PAUL FOSTER TRUSTEE (HONORARY) 1.00 X 0 0 0 STEPHEN A GREYSER TRUSTEE (HONORARY) 1.00 X 0 0 0 RICH KREZWICK TRUSTEE (HONORARY) 1.00 X 0 0 0 GUY MORSE TRUSTEE (HONORARY) 1.00 X 0 0 0 RICH POND TRUSTEE (HONORARY) 1.00 X 0 0 0 JAN VOLK TRUSTEE (HONORARY) 1.00 X 0 0 0 JOHN WENTZELL TRUSTEE (HONORARY) 1.00 X 0 0 0 DAVID WOODMAN TRUSTEE (HONORARY) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 500355 75000 701309 1276664 ADMISSIONS 711300 311123 311123 311123 1582 1582 312713 500355 439669 -126956 -126956 SPONSORSHIP INCOME 900099 146667 146667 146667 1609080 311123 0 21293 X 10000 10000 60439 60439 14003 14003 805729 787137 18592 11658 11658 12262 12262 56401 56401 EDUCATIONAL PROGRAMS 353914 353914 OVERHEAD (SEE SCH. O) 55000 55000 EXHIBIT EXPENSE 15643 15643 SEMINARS AND DUES 15115 15115 32534 32534 1442698 1223095 219603 0 1003521 1211013 105412 116504 24405 26976 43937 15716 29936 28221 73263 76092 1236537 1458806 69292 176077 193767 192429 447714 396907 710773 765413 X 427501 617301 98263 76092 525764 693393 1236537 1458806 166382 1247 0 X X 0 1 X 1 0 X 1100289 684147 1193695 1139639 1276664 5394434 1100289 684147 1193695 1139639 1276664 5394434 422977 4971457 1415 2127 729 974 1582 6827 130000 161800 133333 141667 146667 713467 6114728 647639 0.81300 0.80000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPONSORSHIP INCOME - 2019 AMOUNT: $ 130,000. 2020 AMOUNT: $ 130,000. 2021 AMOUNT: $ 133,333. 2022 AMOUNT: $ 141,667. 2023 AMOUNT: $ 146,667. FORGIVENESS OF DEBT - MISCELLANEOUS - 2020 AMOUNT: $ 31,800. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 43937 15716 28221 28221 DUE TO DELAWARE NORTH COMPANY, INC. - BOSTON 396907 396907 2134407 1247 84411 439669 525327 1609080 0 1609080 1966778 84411 439669 524080 1442698 0 1442698 PART III, LINE 1A: THE MUSEUM HAS A SIGNIFICANT COLLECTION OF ANTIQUES AND ARTWORK RELATING TO SPORTS MEMORABILIA THAT WAS VALUED AT AN ESTIMATED CURRENT RETAIL REPLACEMENT VALUE OF $12,280,000 BASED ON A THIRD-PARTY APPRAISAL REPORT PREPARED ON MARCH 3, 2022. THE COLLECTION IS PARTLY ON DISPLAY AT THE MUSEUM AND PARTLY CONTAINED AT VARIOUS SECURED STORAGE FACILITIES. 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 PURCHASED. PROCEEDS FROM SALES OR INSURANCE RECOVERIES ARE RECORDED AS INCREASES IN NET ASSETS WHEN RECEIVED. 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 MISSION AND AS AN EDUCATIONAL PLATFORM FOR LOCAL SPORTS FIGURES TO SHARE LESSONS WITH AREA AT-RISK YOUTH. PART XI, LINE 2D: DIRECT EVENT EXPENSE OF $439,669 TOTAL PART XI, LINE 2D: $439,669 PART XII, LINE 2D: DIRECT EVENT EXPENSE OF $439,669 TOTAL PART XII, LINE 2D: $439,669 TRADITION EVENT 620129 409155 210974 87970 98296 180721 GOLF TOURNAMENT 192939 91200 101739 1195 40482 31005 813068 500355 312713 1195 128452 98296 211726 439669 -126956 1 BOSTON BRUINS CHARITABLE FOUNDATION INC 100 LEGENDS WAY BONSTON MA 02114 200172439 501(C)(3) 10000 0 COMMUNITY SUPPORT 1 PART I, LINE 2: THE ORGANIZATION OCCASIONALLY PROVIDES GRANTS TO CHARITIES IN THE BOSTON AND NEW ENGLAND AREA FOR USE IN THEIR PROGRAM SERVICES, WHICH GENERALLY PURSUE A MISSION OF COMMUNITY AND YOUTH DEVELOPMENT. THE ORGANIZATIONS ARE PRESELECTED AND THE FUNDS MUST BE USED FOR COMMUNITY PROGRAMS. FORM 990, PART V, LINE 2A: EMPLOYEES ARE PAID FROM AN AFFILIATED ORGANIZATION, DELAWARE NORTH COMPANIES, INC. - BOSTON ("DNC-BOSTON"). THE SPORTS MUSEUM WILL REIMBURSE DNC-BOSTON FOR THE AMOUNT OF PAYROLL EXPENSE THAT WAS INCURRED. ALL THE PAYROLL WILL BE REFLECTED ON DELAWARE NORTH COMPANIES, INC. PAYROLL FILINGS. FORM 990, PART VI, SECTION A, LINE 3 THE MUSEUM OPERATES UNDER A MANAGEMENT AGREEMENT WITH DELAWARE NORTH COMPANIES, INC. BOSTON ("DNC-BOSTON") THAT IS EFFECTIVE FOR THE PERIOD JANUARY 1, 2022 THROUGH DECEMBER 31, 2024. DNC-BOSTON HANDLES ALL OF THE DAILY OPERATIONS AND ACCOUNTING OF THE ORGANIZATION. DNC-BOSTON IS NOT RESPONSIBLE FOR ANY OPERATING COSTS OR RELATED EXPENSES, OR OTHER AMOUNTS ON BEHALF OF THE MUSEUM INCLUDING, BUT NOT LIMITED TO, OPERATING DEFICITS, WORKING CAPITAL, COSTS OR EXPENSES, OR OTHER AMOUNTS WITH RESPECT TO MUSEUM OPERATIONS. FOR ANY OPERATING DEFICITS, THE MUSEUM WILL NOT OWE A MANAGEMENT FEE TO DNC-BOSTON FOR THAT YEAR THROUGH DECEMBER 31, 2024. HOWEVER, ANY OPERATING DEFICIT INCURRED IN ANY OF THE YEARS OF THE AGREEMENT MAY BE CARRIED FORWARD TO THE FOLLOWING YEARS AND TAKEN INTO CONSIDERATION FOR EACH FOLLOWING YEAR'S OPERATING BUDGET UNTIL RECOVERED. IN ADDITION, STARTING IN 2022, $55,000 IS ALLOCATED ANNUALLY TO THE MUSEUM FOR FIXED OVERHEAD COSTS INCURRED BY DNC-BOSTON. FOR YEARS PRIOR TO 2022, $50,000 OF FIXED OVERHEAD COSTS WERE ALLOCATED TO DNC-BOSTON. RUSTY SULLIVAN IS THE EXECUTIVE DIRECTOR OF THE SPORTS MUSEUM OF NEW ENGLAND, INC. AND WAS PAID $232,433 BY DNC-BOSTON FOR THE YEAR ENDING DECEMBER 31, 2023 FOR SERVICES PERFORMED FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION CURRENTLY DOES NOT KEEP MINUTES OF ANY MEETINGS WITH THE EXECUTIVE COMMITTEE OR OTHER COMMITTEES CREATED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. 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 COMPENSATION IS DETERMINED BY MANAGEMENT COMPANY AND BOARD OF TRUSTEES IN LIGHT OF BENCHMARK DATA FROM INDEPENDENT THIRD PARTY. THE SALARIES OF ALL OTHER EMPLOYEES ARE DETERMINED BY MANAGEMENT COMPANY IN LIGHT OF BENCHMARK DATA FROM 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,592. PAYROLL REIMBURSEMENT TO DELAWARE NORTH COMPANIES, INC. - BOSTON: PROGRAM SERVICE EXPENSES 787,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787,137. FORM 990 PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.