2026-09-11T08:17:30-05:00 2025-12-31 332983539 TSA ADVISORS LLC 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2025-01-01 042637109 THE SPORTS MUSEUM OF NEW ENGLAND INC SPOR 6175300165 ONE HUNDRED LEGENDS WAY 200 BOSTON MA 021141310 RUSTY SULLIVAN EXECUTIVE DIRECTOR 6175300165 2026-09-10 1 DIANE M STRAKA CPA P00165826 7166331373 2026-09-10 2025 RUSTY SULLIVAN ONE HUNDRED LEGENDS WAY 200 BOSTON MA 021141310 2386434 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 50,000 STUDENTS PER YEAR EXPERIENCE BOSTON VS. BULLIES, STAND STRONG, ALL IN, OR ONE OF OUR OTHER CHARACTER-BUILDING EDUCATIONAL PROGRAMS THAT WE OFFER TO THIS END. 28 28 0 30 0 0 1040021 1245042 501617 557826 2257 2468 96538 115514 1640433 1920850 0 2500 0 0 0 0 0 0 0 1598049 1887103 1598049 1889603 42384 31247 1286222 1473580 551000 704922 735222 768658 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 561143 607826 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. 280573 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. 561143 2500 BOSTON VS. BULLIES IS OUR AWARD-WINNING BULLYING PREVENTION 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. 1402859 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 0 0 0 0 0 0 0 0 0 0 0 0 1 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 28 28 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 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 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 LINDNER TRUSTEE 1.00 X 0 0 0 CHRIS MAHER 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 RUSTY SULLIVAN EXECUTIVE DIRECTOR 60.00 X 0 0 0 0 0 0 0 0 0 0 0 464570 50000 730472 1245042 ADMISSIONS REVENUE 711300 557826 557826 557826 2468 2468 371098 464570 465584 -94486 -94486 SPONSORSHIP INCOME 900099 160000 160000 MANAGEMENT FEE REVENUE 900099 50000 50000 210000 1920850 607826 0 67982 X 2500 2500 100000 100000 21823 21823 978364 920965 57399 10007 10007 53653 53653 77321 77321 EDUCATIONAL PROGRAMS 318330 318330 OPERATIVE FEE 178761 178761 UNCOLLECTIBLE GRANT 50000 50000 EXHIBIT EXPENSE 33743 33743 65101 65101 1889603 1402859 486744 0 815596 971465 209961 108846 28531 34034 322756 45972 154340 276784 77794 82451 1286222 1473580 179068 127662 208247 210015 163685 367245 551000 704922 X 632428 661207 102794 107451 735222 768658 1286222 1473580 31247 2189 0 X X 0 1 X 1 0 X 1193695 1139639 1276664 1040021 1245042 5895061 1193695 1139639 1276664 1040021 1245042 5895061 483284 5411777 729 974 1582 2257 2468 8010 133333 141667 146667 203333 210000 835000 6738071 1639715 0.80320 0.79130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPONSORSHIP INCOME - 2021 AMOUNT: $ 133,333. 2022 AMOUNT: $ 141,667. 2023 AMOUNT: $ 146,667. 2024 AMOUNT: $ 153,333. 2025 AMOUNT: $ 160,000. MANAGEMENT FEE - 2024 AMOUNT: $ 50,000. 2025 AMOUNT: $ 50,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 295964 45972 249992 26792 26792 276784 DUE TO MANAGEMENT COMPANY 367245 367245 2764000 2189 375377 465584 843150 1920850 0 1920850 2730564 375377 465584 840961 1889603 0 1889603 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 $14,632,650 BASED ON A THIRD-PARTY APPRAISAL REPORT PREPARED ON MAY 1, 2025. 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 $465,584 TOTAL PART XI, LINE 2D: $465,584 PART XII, LINE 2D: DIRECT EVENT EXPENSE OF $465,584 TOTAL PART XII, LINE 2D: $465,584 TRADITION EVENT 618731 371370 247361 93659 92927 200336 GOLF TOURNAMENT 201766 93200 108566 885 39482 38295 1 15171 15171 835668 464570 371098 885 133141 92927 238631 465584 -94486 X 25 0 0 0 PART I, LINE 33: 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 $14,632,650 AT DECEMBER 31, 2025 PER AN APPRAISAL PREPARED AS OF MAY 1, 2025. 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. 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, AND OTHER REIMBURSABLE COSTS, THAT WERE INCURRED DURING THE COURSE OF THE OPERATIONS. 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, 2025 THROUGH DECEMBER 31, 2027. 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. RUSTY SULLIVAN IS THE EXECUTIVE DIRECTOR OF THE SPORTS MUSEUM OF NEW ENGLAND, INC. AND WAS PAID $250,758 BY DNC-BOSTON FOR THE YEAR ENDING DECEMBER 31, 2025 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 57,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,399. PAYROLL REIMBURSEMENT TO DELAWARE NORTH COMPANIES, INC. - BOSTON: PROGRAM SERVICE EXPENSES 920,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 920,965. FORM 990 PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.