ACCESSPORTAMERICA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ACCESSPORTAMERICA INC (EIN 04-3265194)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202233199349323088
Schema version: 2021v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T14:05:26-08:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	454801964	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES R GAUDREAU CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	29 HARLEY DRIVE	AddressLine1Txt
City	DRACUT	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01826	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043265194	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACCESSPORTAMERICA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ACCE	BusinessNameControlTxt
Phone	9782640985	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	119 HIGH STREET	AddressLine1Txt
City	ACTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01720	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROSS W LILLEY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9782640985	PhoneNum
Signature	2022-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROSS	PersonFirstNm
Person Last	LILLEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES R GAUDREAU CPA	PreparerPersonNm
PTIN	P01374894	PTIN
Phone	7818204423	PhoneNum
Preparation	2022-11-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROSS W LILLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	119 HIGH STREET	AddressLine1Txt
City	ACTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01720	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$710,551	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$746,095	PYContributionsGrantsAmt
CY Contributions Grants	$484,719	CYContributionsGrantsAmt
PY Program Service Revenue	$51,123	PYProgramServiceRevenueAmt
CY Program Service Revenue	$89,405	CYProgramServiceRevenueAmt
PY Investment Income	$21,925	PYInvestmentIncomeAmt
CY Investment Income	$35,261	CYInvestmentIncomeAmt
PY Other Revenue	-$19,283	PYOtherRevenueAmt
CY Other Revenue	-$18,355	CYOtherRevenueAmt
PY Total Revenue	$799,860	PYTotalRevenueAmt
CY Total Revenue	$591,030	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$366,729	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$368,211	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$152,908	CYTotalFundraisingExpenseAmt
PY Other Expenses	$145,683	PYOtherExpensesAmt
CY Other Expenses	$172,435	CYOtherExpensesAmt
PY Total Expenses	$512,412	PYTotalExpensesAmt
CY Total Expenses	$540,646	CYTotalExpensesAmt
PY Revenues Less Expenses	$287,448	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$50,384	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,176,523	TotalAssetsBOYAmt
Total Assets EOY	$1,322,908	TotalAssetsEOYAmt
Total Liabilities BOY	$169,916	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$216,676	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,006,607	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,106,232	NetAssetsOrFundBalancesEOYAmt
Mission	INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$267,131	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$89,405	RevenueAmt
Desc	PROVIDING INSTRUCTION, TRAINING AND ADAPTIVE EQUIPMENT TO INSPIRE HIGHER FUNCTIO, FITNESS AND WELL BEING FOR CHILDREN AND ADULTS LIVING WITH DISABILITIES THROUGH HIGH-CHALLENGE SPORTS AND TRAINING.	Desc
Total Program Service Expenses	$267,131	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRENNAN & FOURNIER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7812644552	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	56 OLIVER DRIVE	AddressLine1Txt
City	BREWSTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02164	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DARA FULLER
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROSS LILLEY
PRESIDENT AND EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$103,273	$0	$18,500
DANIEL J GURIAN CRPC
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
CASSANDRA SPIES LICSW
CLERK	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT F BELKNAP MD
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MELISSA FORGER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
RAYMOND HOEFLING
DIRECTOR	5.00	Yes (X)		$0	$0	$0
NICK DONOFRIO
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JONATHAN MOORE PHD
DIRECTOR	5.00	Yes (X)		$0	$0	$0
NATASHA US
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ROBERT J RIVERS
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MICHAEL T LINDGREN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
CAROLYN LANGER
DIRECTOR	5.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,273	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,500	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$202,127	FundraisingAmt
Government Grants	$78,655	GovernmentGrantsAmt
All Other Contributions	$203,937	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$484,719	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PROGRAM FEES	713990	$79,204	$0	$0
TEACHING FEES	713990	$10,201	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$89,405	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,636	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,636	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$112,791	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$101,166	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,625	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,625	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,625	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$202,127	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,355	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,355	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$18,355	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$591,030	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89,405	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,906	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,192	TotalAmt
Program Services	$45,965	ProgramServicesAmt
Management And General	$3,292	ManagementAndGeneralAmt
Fundraising	$27,935	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$227,769	TotalAmt
Program Services	$135,626	ProgramServicesAmt
Management And General	$9,714	ManagementAndGeneralAmt
Fundraising	$82,429	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,256	TotalAmt
Program Services	$754	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt
Fundraising	$452	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,296	TotalAmt
Program Services	$23,577	ProgramServicesAmt
Management And General	$1,572	ManagementAndGeneralAmt
Fundraising	$14,147	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,698	TotalAmt
Program Services	$13,619	ProgramServicesAmt
Management And General	$908	ManagementAndGeneralAmt
Fundraising	$8,171	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,500	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$53,500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,820	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,450	ManagementAndGeneralAmt
Fundraising	$370	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,285	TotalAmt
Program Services	$702	ProgramServicesAmt
Management And General	$4,294	ManagementAndGeneralAmt
Fundraising	$8,289	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,182	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$26,182	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,395	TotalAmt
Program Services	$2,193	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$202	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,624	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,624	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,889	TotalAmt
Program Services	$21,889	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,631	TotalAmt
Program Services	$4,962	ProgramServicesAmt
Management And General	$9,669	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PAYROLL PROCESSING FEES	$3,270	$1,953	$145	$1,172
PROGRAM SUPPLIES & EXPENSES	$10,451	$10,355	$96	$0
PRINTING	$9,339	$0	$0	$9,339
TELEPHONE	$4,856	$632	$4,224	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,193	TotalAmt
Program Services	$4,904	ProgramServicesAmt
Management And General	$887	ManagementAndGeneralAmt
Fundraising	$402	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$540,646	TotalAmt
Program Services	$267,131	ProgramServicesAmt
Management And General	$120,607	ManagementAndGeneralAmt
Fundraising	$152,908	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$218,482	BOYAmt
EOY	$372,983	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,606	BOYAmt
EOY	$6,613	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$231,361	BOYAmt
EOY	$173,521	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,808	BOYAmt
EOY	$24,863	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,690	BOYAmt
EOY	$19,927	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$262,577	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$247,550	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,245	BOYAmt
EOY	$15,027	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$402,446	BOYAmt
EOY	$444,484	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$235,885	BOYAmt
EOY	$265,490	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,176,523	BOYAmt
EOY	$1,322,908	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,815	BOYAmt
EOY	$52,332	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,460	BOYAmt
EOY	$14,344	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$150,641	BOYAmt
EOY	$150,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$169,916	BOYAmt
EOY	$216,676	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$514,358	BOYAmt
EOY	$661,033	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$492,249	BOYAmt
EOY	$445,199	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,006,607	BOYAmt
EOY	$1,106,232	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,176,523	BOYAmt
EOY	$1,322,908	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$50,384	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,437	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$43,367	DonatedServicesAndUseFcltsAmt
Investment Expense	-$1,563	InvestmentExpenseAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$451,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$422,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$430,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$746,094	CurrentTaxYearMinus1YearAmt
Current Tax Year	$528,086	CurrentTaxYearAmt
Total	$2,578,713	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$451,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$422,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$430,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$746,094	CurrentTaxYearMinus1YearAmt
Current Tax Year	$528,086	CurrentTaxYearAmt
Total	$2,578,713	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$125,575	SubstantialContributorsTotAmt
Public Support Total170	$2,453,138	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,018	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,514	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,636	CurrentTaxYearAmt
Total	$59,130	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,637,843	TotalSupportAmt
Gross Receipts Rltd Activities	$793,888	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93000	PublicSupportCY170Pct
Public Support PY170	0.92200	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$260,888	BeginningYearBalanceAmt
Investment Earnings Or Losses	$23,628	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,839	OtherExpendituresAmt
End Year Balance	$271,677	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$247,603	BeginningYearBalanceAmt
Investment Earnings Or Losses	$26,774	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,489	OtherExpendituresAmt
End Year Balance	$260,888	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$225,090	BeginningYearBalanceAmt
Investment Earnings Or Losses	$31,864	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,351	OtherExpendituresAmt
End Year Balance	$247,603	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$238,250	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,866	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,294	OtherExpendituresAmt
End Year Balance	$225,090	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$222,314	BeginningYearBalanceAmt
Investment Earnings Or Losses	$23,934	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,998	OtherExpendituresAmt
End Year Balance	$238,250	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.77580	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.22420	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$262,577	OtherCostOrOtherBasisAmt
Depreciation	$247,550	DepreciationAmt
Book Value	$15,027	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,027	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$658,626	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,437	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$43,367	DonatedServicesAndUseFcltsAmt
Other Revenue	$18,355	OtherRevenueAmt
Revenue Not Reported	$69,159	RevenueNotReportedAmt
Revenue Subtotal	$589,467	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,563	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,563	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$591,030	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$559,001	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$18,355	OtherExpensesIncludedAmt
Expenses Not Reported	$18,355	ExpensesNotReportedAmt
Expenses Subtotal	$540,646	ExpensesSubtotalAmt
Total Expenses Per Form990	$540,646	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt V, Line 4	A PORTION OF THE ENDOWMENT IS RESTRICTED FOR FINANCING SUMMER INTERSHIPS FOR HIGH SCHOOL AND COLLEGE STUDENTS WORKING FOR THE ORGANIZATION. THE REMAINING ENDOWMENT IS FOR GENERAL SUPPORT OF THE ORGANIZATIO'S PROGRAMS.
Pt X, Line 2	ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR PERIODS PRIOR TO 2019. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE. THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INOCME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
Pt XI, Line 2d	FUNDRAISING EXPENSES NETTED AGAINST EVENT REVENUES $18,355.
Pt XII, Line 2d	FUNDRAISING EXPENSES NETTED AGAINST EVENT REVENUES $18,355.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$202,127	GrossReceiptsEvent1Amt
Charitable Contri Event1	$202,127	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Food And Beverage Event1	$5,858	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$12,497	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$202,127	GrossReceiptsTotalAmt
Charitable Contributions Tot	$202,127	CharitableContributionsTotAmt
Gross Revenue Total Events	$0	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$5,858	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$12,497	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,355	DirectExpenseSummaryEventsAmt
Net Income Summary	-$18,355	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	ROSS LILLEY	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	PRESIDENT / EXECUTIVE DIRECTOR	RelationshipDescriptionTxt
Transaction	$26,081	TransactionAmt
Transaction	RENT OF SPACE TO ORGANIZATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	DRAFT COPIOES OF THE FORM 990 ARE PRESENTED TO THE FINANCE, INVESTMENT & AUDIT COMMITTEE (FIA) FOR REVIEW AND APPROVAL. THE FIA COMMITTEE MAKES ANY NECESSARY CHAGNES, APPROVES THE FORM AND SUBMITS IT TO TH EFULL BOARD OF DIRECTORS FOR APPROVAL. THE FULL BOARD OF DIRECTORS HAS AN OPPORTUNITY TO READ AND REVIEW THE FORM, MAKE ANY NECESSARY CHAGNES, AND APPROVES IT BEFORE SUBMISSION.
Pt VI, Line 12c	ORGANIZATION ANNUALLY REQUIRES FILING OF ANY CHANGES IN CONFLICT OF INTEREST STATEMENTS FROM BOARD MEMBERS & OFFICERS.
Pt VI, Line 15a	THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE FULL BOARD OF DIRETORS WITH THE REVIEW OF THE ANNUAL BUDGET.
Pt VI, Line 19	THE FORMS ARE AVAILABLE AT ACCESSPORTAMERICA'S OFFICE UPON REQUEST AS WELL AS VIA GUIDESTAR ONLINE.