2019-05-28T12:52:53-00:00 2018-12-31 CATHERINE M MOSELEY CPA 6279 TRI-RIDGE BLVD 230 LOVELAND OH 45140 990 2018-01-01 272403692 ACCESS AUDIO INC ACCE 5137711500 160 NOVNER DRIVE CINCINNATI OH 45215 ETHAN PAGLIARO PRESIDENT 2019-05-16 true CATHERINE M MOSELEY CPA 5132480938 2019-05-28 X 98.28.161.53 2019-05-28 16:51:30 ED P C8E93AE406BF15E5511E8F23FFA1C6A60E5C5E2B C8E93AE406BF15E5511E8F23FFA1C6A60E5C5E2B 2018 2019-02-21 02:37:17Z ETHAN PAGLIARO 160 NOVNER DRIVE CINCINNATI OH 45215 1014244 false X AccessAudio.com X 2010 OH PROVIDES PROFESSIONAL AUDIO, LIGHTING AND VIDEO SUPPORT TO CHURCHES, SCHOOLS AND NON-PROFIT ORGANIZATIONS INCLUDING RENTAL, SALES AND CONSULTING SERVICES 5 5 6 0 116030 128840 398853 512791 2 4 29045 88604 543930 730239 0 0 83610 140356 0 0 456330 547044 539940 687400 3990 42839 450493 505971 26964 34630 423529 471341 PROVIDES PROFESSIONAL AUDIO, LIGHTING AND VIDEO SUPPORT TO CHURCHES, SCHOOLS AND NON-PROFIT ORGANIZATIONS INCLUDING RENTAL, SALES AND CONSULTING SERVICES false false 608266 601258 RENTAL AND SALE OF AV EQUIPMENT TO CHURCHES, SCHOOLS AND NON-PROFIT ORGANIZATIONS. ABOUT 74,000 PEOPLE WERE SERVED THROUGH RENTALS OR SALES TO 72 NON-PROFIT ORGANIZATIONS 608266 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 26 0 true 6 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false OH X CHRIS KNUEVEN 5137711500 160 NOVNER DRIVE CINCINNATI OH 45215 X ETHAN PAGLIARO PRESIDENT 020.00 X X 0 0 0 THOMAS MELLOTT BOARD MEMBER 001.00 X 0 0 0 MATT CARSWELL BOARD MEMBER 001.00 X 0 0 0 JAMES QUINLAN BOARD MEMBER 001.00 X 0 0 0 JON BAKER BOARD MEMBER 001.00 X 0 0 0 false false false 128840 128840 AV RENTAL INCOME 532299 506126 506126 CONSULTING 900099 300 300 OTHER INCOME 6365 6365 512791 4 372609 284005 88604 88467 730239 601258 X 0 0 0 0 0 0 128987 80659 48328 0 951 590 361 10418 6459 3959 0 0 2325 2325 0 0 123221 123221 5463 5463 22167 22167 0 0 12609 12609 0 0 13621 13621 215 215 0 87110 86215 895 12374 11275 1099 SMALL FURNITURE EQUIPMENT 172318 172318 PROPERTY TAXES 7944 7944 VEHICLE EXPENSES 19833 19833 SHOP SUPPLIES AND EQUIP MAINTENANCE 30452 30452 37392 37392 687400 608266 79134 0 16425 93827 50521 42905 2100 2100 867286 500147 381447 367139 450493 505971 11073 19960 12597 9832 3294 4838 26964 34630 X 423529 471341 423529 471341 450493 505971 X 42839 4973 X false false false X 0 0.00000 53543 55742 135749 116030 128840 489904 307229 462965 384551 517154 885401 2557300 360772 518707 520300 633184 1014241 3047204 26500 10500 90000 18000 145000 26500 10500 90000 18000 145000 2902204 4 4 0 4 4 0 0 360772 518707 520300 633184 1014245 3047208 0.95240 0.92410 0.00000 X false 319690 55721 263969 541577 440249 101328 6019 4177 1842 367139 Financial derivatives and other financial products Closely-held equity interests Federal income taxes SALES TAX PAYABLE 1371 PAYROLL LIABILITIES 3467 4838 Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICES Form 990, Part VI, Section B, Line 12C ALL NEW BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY Form 990, Part VI, Section B, Line 11B FORM 990 IS FIRST GIVEN TO THE PRESIDENT FOR REVIEW AFTER WHICH IT IS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO BEING SUBMITTED TO THE IRS Form 990, Part IX, Line 11 G CONTRACTOR LABOR AND EXPENSES FOR INSTALLATION AND SET UP OF RENTED AV EQUIPMENT AT CLIENTS LOCATION Form 990, Part XI, Line B PRIOR PERIOD ADJUSTMENT DUE TO CLEAN UP OF BALANCE SHEET