2022-11-15T14:05:26-08:00 2021-12-31 454801964 JAMES R GAUDREAU CPA 29 HARLEY DRIVE DRACUT MA 01826 990 2021-01-01 043265194 ACCESSPORTAMERICA INC ACCE 9782640985 119 HIGH STREET ACTON MA 01720 ROSS W LILLEY PRESIDENT 9782640985 2022-05-13 true ROSS LILLEY XXX-XX-XXXX JAMES R GAUDREAU CPA P01374894 7818204423 2022-11-15 X 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z ROSS W LILLEY 119 HIGH STREET ACTON MA 01720 710551 false X N/A X 1995 MA INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING. 11 10 14 10 0 0 746095 484719 51123 89405 21925 35261 -19283 -18355 799860 591030 0 0 366729 368211 0 0 152908 145683 172435 512412 540646 287448 50384 1176523 1322908 169916 216676 1006607 1106232 INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING. false false 267131 0 89405 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. 267131 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 3 0 true 14 true false false false false false true true false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true false false MA X X BRENNAN & FOURNIER 7812644552 56 OLIVER DRIVE BREWSTER MA 02164 DARA FULLER CHAIR 5.00 X X 0 0 0 ROSS LILLEY PRESIDENT AND EXECUTIVE DIRECTOR 40.00 X X 103273 0 18500 DANIEL J GURIAN CRPC TREASURER 5.00 X X 0 0 0 CASSANDRA SPIES LICSW CLERK 5.00 X X 0 0 0 ROBERT F BELKNAP MD DIRECTOR 5.00 X 0 0 0 MELISSA FORGER DIRECTOR 5.00 X 0 0 0 RAYMOND HOEFLING DIRECTOR 5.00 X 0 0 0 NICK DONOFRIO DIRECTOR 5.00 X 0 0 0 JONATHAN MOORE PHD DIRECTOR 5.00 X 0 0 0 NATASHA US DIRECTOR 5.00 X 0 0 0 ROBERT J RIVERS DIRECTOR 5.00 X 0 0 0 MICHAEL T LINDGREN DIRECTOR 5.00 X 0 0 0 CAROLYN LANGER DIRECTOR 5.00 X 0 0 0 103273 0 18500 1 false false false 0 202127 78655 203937 0 484719 PROGRAM FEES 713990 79204 0 0 TEACHING FEES 713990 10201 0 0 89405 23636 0 23636 112791 101166 11625 11625 0 0 11625 0 202127 18355 -18355 0 -18355 591030 89405 0 16906 77192 45965 3292 27935 227769 135626 9714 82429 1256 754 50 452 39296 23577 1572 14147 22698 13619 908 8171 53500 0 53500 0 2820 0 2450 370 13285 702 4294 8289 26182 0 26182 0 2395 2193 0 202 3624 0 3624 0 21889 21889 0 0 14631 4962 9669 0 PAYROLL PROCESSING FEES 3270 1953 145 1172 PROGRAM SUPPLIES & EXPENSES 10451 10355 96 0 PRINTING 9339 0 0 9339 TELEPHONE 4856 632 4224 0 6193 4904 887 402 540646 267131 120607 152908 218482 372983 6606 6613 231361 173521 40808 24863 12690 19927 262577 247550 22245 15027 402446 444484 235885 265490 6000 1176523 1322908 16815 52332 2460 14344 150641 150000 0 0 169916 216676 X 514358 661033 492249 445199 1006607 1106232 1176523 1322908 50384 7437 43367 -1563 X false true X true false X 0 451818 422445 430270 746094 528086 2578713 0 0 451818 422445 430270 746094 528086 2578713 125575 2453138 8032 8930 10018 8514 23636 59130 0 0 2637843 793888 0.93000 0.92200 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260888 23628 12839 271677 247603 26774 13489 260888 225090 31864 9351 247603 238250 -1866 11294 225090 222314 23934 7998 238250 0.00000 0.77580 0.22420 false false 0 0 262577 247550 15027 15027 0 0 X 658626 7437 43367 18355 69159 589467 1563 1563 591030 559001 18355 18355 540646 540646 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. GALA 202127 202127 0 5858 12497 202127 202127 0 5858 12497 18355 -18355 ROSS LILLEY PRESIDENT / EXECUTIVE DIRECTOR 26081 RENT OF SPACE TO ORGANIZATION false 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.