Totals
- Total revenue
- $1,331,951
- Total expenses
- $1,215,131
- Contributions and grants received
- $1,139,639
- Grants paid
- $0
- Program service revenue
- $216,599
- Investment income
- $974
- Other revenue
- -$25,261
- Total assets, end of year
- $1,236,537
- Total liabilities, end of year
- $710,773
- Net assets or fund balances, end of year
- $525,764
- Program services expenses (Part IX)
- $1,019,736
- Management and general expenses
- $195,395
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,019,736
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$494,325
-
1e · Government grants (contributions)
$100,748
-
1f · All other contributions, gifts and grants
$544,566
-
2a · Program service revenue: ADMISSIONS
total $216,599 · related or exempt $216,599
-
3 · Investment income
total $974 · excluded $974
-
8a · Fundraising events: gross income
$224,549
-
8a · Fundraising events: contributions included on line 1c
$494,325
-
8b · Fundraising events: direct expenses
$391,477
-
8c · Net income from fundraising events
total -$166,928 · excluded -$166,928
-
11a · Other revenue: SPONSORSHIP INCOME
total $141,667 · excluded $141,667
-
11e · Other revenue, total
$141,667
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $42,547 · management and general $42,547
-
11c · Fees: accounting
total $16,793 · management and general $16,793
-
11g · Fees: other
total $742,193 · program services $736,820 · management and general $5,373
-
13 · Office expenses
total $14,973 · management and general $14,973
-
16 · Occupancy
total $12,054 · management and general $12,054
-
23 · Insurance
total $50,714 · program services $50,714
-
24a · Other expenses: EDUCATIONAL PROGRAMS
total $212,890 · program services $212,890
-
24b · Other expenses: OVERHEAD (SEE SCH. O)
total $55,000 · management and general $55,000
-
24c · Other expenses: EXHIBIT EXPENSE
total $19,312 · program services $19,312
-
24d · Other expenses: SEMINARS AND DUES
total $12,150 · management and general $12,150
-
24e · All other expenses
total $36,505 · management and general $36,505
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $718,421 · end of year $1,003,521
-
4 · Accounts receivable
beginning of year $175,066 · end of year $105,412
-
9 · Prepaid expenses and deferred charges
beginning of year $20,893 · end of year $24,405
-
10a · Land, buildings and equipment: cost or other basis
$43,937
-
10b · Land, buildings and equipment: accumulated depreciation
$14,001
-
10c · Land, buildings and equipment, net
beginning of year $31,650 · end of year $29,936
-
11 · Investments: publicly traded securities
beginning of year $80,023 · end of year $73,263
-
17 · Accounts payable and accrued expenses
beginning of year $184,980 · end of year $69,292
-
19 · Deferred revenue
beginning of year $14,400 · end of year $193,767
-
25 · Other liabilities
beginning of year $409,995 · end of year $447,714
-
27 · Net assets without donor restrictions
beginning of year $336,655 · end of year $427,501
-
28 · Net assets with donor restrictions
beginning of year $80,023 · end of year $98,263
Mission and programs · 2022
Mission
OUR MISSION IS TO USE SPORTS TO TEACH THE VALUES OF LEADERSHIP, RESPECT, AND COOPERATION TO OUR YOUTH WHILE HONORING OUR LEADING ATHLETES AND CITIZENS BY PRESERVING AND SHOWCASING THE DISTINCTLY RICH HERITAGE OF BOSTON SPORTS.
Activities or mission (Part I)
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.
-
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.
Expenses $407,894 · Revenue $216,599
-
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.
Expenses $203,947
-
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.
Expenses $407,895
As filed on the 2022 return.
Listed in Part VII
-
RUSTY SULLIVAN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 60
-
J KEITH MOTLEY PH D
VICE CHAIR, TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GARY PIRRI
TREASURER, TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOE PRESTON
CHAIR, TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TAMIE THOMPSON
CLERK, TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GREG AGGANIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FRAN ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAIGE ARNOF-FENN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FRED BUNKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TOM CARON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JIM DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BILL GALATIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW GRAFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HON R MALCOLM GRAHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TOM GRILK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE JACOBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE BURTON JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JULIE KAHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAM KENN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS LINDNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TJ MAHONY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MCGRATH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTIAN MEGLIOLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SEAN MONAHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALLYCE NAJIMY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE REGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDRE TIPPETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG TORNBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES BEDNAREK
TRUSTEE (HONORARY)
- Total calculated
- $0
- Hours/week
- 1
-
STEVE BELKIN
TRUSTEE (HONORARY)
- Total calculated
- $0
- Hours/week
- 1
-
LYMAN BULLARD
TRUSTEE (HONORARY)
- Total calculated
- $0
- Hours/week
- 1
-
DAVE COWENS
TRUSTEE (HONORARY)
- Total calculated
- $0
- Hours/week
- 1
-
PAUL FOSTER
TRUSTEE (HONORARY)
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN A GREYSER
TRUSTEE (HONORARY)
- Total calculated
- $0
- Hours/week
- 1
-
RICH KREZWICK
TRUSTEE (HONORARY)
- Total calculated
- $0
- Hours/week
- 1
-
GUY MORSE
TRUSTEE (HONORARY)
- Total calculated
- $0
- Hours/week
- 1
-
RICH POND
TRUSTEE (HONORARY)
- Total calculated
- $0
- Hours/week
- 1
-
JAN VOLK
TRUSTEE (HONORARY)
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WENTZELL
TRUSTEE (HONORARY)
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WOODMAN
TRUSTEE (HONORARY)
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302999349300545
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