2020-10-23T08:33:10-05:00 2019-12-31 042917204 ANSTISS & CO PC 1115 WESTFORD STREET 3RD FLOOR LOWELL MA 018512701 990 2019-01-01 043265194 ACCESSPORTAMERICA INC ACCE 9782640985 119 HIGH STREET ACTON MA 01720 ROSS W LILLEY PRESIDENT AND ED 9782640985 2020-10-01 true JAYNE A ANDREWS P00514653 9784522500 2020-10-01 50.198.108.100 2020-10-23 08:33:10 CD P 27296573BCA506A31D42A34B522ED4BCF0E9AEFA C33C7E6F05A554F4E3769D7435645533886D595D 2019 2021-01-29 14:40:06Z ROSS W LILLEY 119 HIGH STREET ACTON MA 01720 747133 false X WWW.ACCESSPORTAMERICA.ORG X 1995 MA INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING. 13 12 26 75 0 422445 430270 148137 154758 23820 25156 -65277 -30754 529125 579430 0 0 512879 480174 0 130980 151600 157111 664479 637285 -135354 -57855 708250 800906 146177 141200 562073 659706 PROVIDING INSTRUCTION, TRAINING, AND ADAPTIVE EQUIPMENT TO INSPIRE HIGHER FUNCTION, FITNESS, AND WELL BEING FOR CHILDREN AND ADULTS LIVING WITH DISABILITIES THROUGH HIGH-CHALLENGE SPORTS AND TRAINING. false false 363544 154758 PROVIDING OPPORTUNITIES FOR ECONOMICALLY CHALLENGED CHILDREN AND ADULTS LIVING WITH DISABILITIES TO PARTICIPATE IN OUR SPORTS AND TRAINING PROGRAMS TO INCREASE FUNCTION, FITNESS, AND WELL-BEING. 363544 true true false false false false false false false true true false false false true 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 7 0 true 26 true false false false false false true true false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true false false MA X X THE ORGANIZATION 9782640985 119 HIGH STREET ACTON MA 01720 DARA FULLER CHAIR 2.00 X X 0 0 0 ROSS W LILLEY PRESIDENT AN 40.00 X X 86574 0 18383 DANIEL J GURIAN CRPC TREASURER 2.00 X X 0 0 0 CASSANDRA SPIES LICSW CLERK 2.00 X X 0 0 0 ROBERT F BELKNAP MD MPH DIRECTOR 1.00 X 0 0 0 MELISSA FORGER DIRECTOR 1.00 X 0 0 0 RAYMOND C HOEFLING DIRECTOR 1.00 X 0 0 0 MICHAEL T LINDGREN DIRECTOR 1.00 X 0 0 0 JONATHAN MOORE PHD DIRECTOR 1.00 X 0 0 0 JOHN NAVIEN DIRECTOR 1.00 X 0 0 0 ROBERT J RIVERS DIRECTOR 1.00 X 0 0 0 CAROLYN LANGER DIRECTOR 1.00 X 0 0 0 NATASHA US DIRECTOR 1.00 X 0 0 0 86574 18383 false false false 247452 182818 5062 430270 PROGRAM FEES 713990 131173 131173 TEACHING FEES 713990 23585 23585 154758 10018 10018 107572 92434 15138 15138 15138 44515 247452 75269 -30754 -30754 579430 154758 -5598 114665 96110 16717 1838 292226 157553 37031 97642 43887 28088 1447 14352 29396 18813 2940 7643 52770 52770 1620 1620 4035 2634 389 1012 1259 35 1224 8362 1588 3982 2792 6478 600 5819 59 7652 6930 569 153 4448 4448 7389 7389 19337 9756 9581 EQUIPMENT/ FACILITY RENTA 18681 17946 735 PROGRAM EQUIPMENT 14474 14417 57 DEVELOPMENT & FUNDRAISING 5489 5489 DUES & SUBSCRIPTION 2300 2300 2817 1685 1132 637285 363544 142761 130980 179054 114455 7105 7215 26779 11813 13851 15239 11021 251826 234090 14866 17736 363511 427189 89883 209439 708250 800906 29930 29565 16247 100000 100000 11635 146177 141200 X 310454 412103 251619 247603 562073 659706 708250 800906 X -57855 35196 120292 X false true X true X 604631 463074 451818 422445 430270 2372238 604631 463074 451818 422445 430270 2372238 124840 2247398 511 9266 8032 8930 10018 36757 2408995 1315220 0.93290 0.94550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225090 31864 9351 247603 238250 -1866 11294 225090 222314 23934 7998 238250 218626 16376 12688 222314 227126 1500 10000 218626 0.85130 0.14870 false false 251826 234090 17736 17736 REFUNDABLE ADVANCE 11635 11635 X 827622 35196 139347 75269 249812 577810 1620 1620 579430 729989 19055 75269 94324 635665 1620 1620 637285 SCHEDULE D, PAGE 2, PART V, LINE 4 A PORTION OF THE ENDOWMENT IS RESTRICTED FOR FINANCING SUMMER INTERNSHIPS FOR HIGH SCHOOL AND COLLEGE STUDENTS WORKING FOR THE ORGANIZATION. THE REMAINING ENDOWMENT IS FOR GENERAL SUPPORT OF THE ORGANIZATIONS PROGRAMS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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 2017. 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 INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST EVENT REVENUES 75,269 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 75,269 AUCTION EVENT 183823 153936 29887 600 29887 14617 MAYOR'S CUP 99732 85104 14628 9205 11603 3025 6332 283555 239040 44515 600 9205 41490 3025 20949 75269 -30754 ROSS W LILLEY PRESIDENT 12036 RENT SPACE TO ORG false FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPIES OF THE FORM 990 ARE PRESENTED TO THE FINANCE, INVESTMENT & AUDIT (FIA) COMMITTEE FOR REVIEW AND APPROVAL. THE FIA COMMITTEE MAKES ANY NECESSARY CHANGES, APPROVES THE FORM, AND SUBMITS IT TO THE FULL BAORD OF DIRECTORS FOR APPROVAL. THE FULL BOARD OF DIRECTORS HAS AN OPPORTUNITY TO READ AND REVIEW THE FORM, MAKE ANY NECESSARY CHANGES, AND APPROVE IT BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION ANNUALLY REQUIRES FILING OF ANY CHANGES IN CONFLICT OF INTEREST STATEMENTS FROM BOARD MEMBERS & OFFICERS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE FULL BOARD OF DIRECTORS WITH THE REVIEW OF THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE FORMS ARE AVAILABLE AT ACCESSPORTAMERICA'S OFFICE UPON REQUEST AS WELL AS VIA GUIDESTAR (WEBSITE). FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NETTED AGAINST EVENT REVENUES 75,269 FUNDRAISING EXPENSES -75,269