2012-08-06T18:59:46-07:00 2011-12-31 331187726 Carol L Topp CPA 10288 Amberwood Ct Cincinnati OH 45241 990 2011-01-01 272403692 Access Audio ACCE 5137029009 160 Novner Drive Cincinnati OH 45215 Ethan Pagliaro 5137029009 2012-08-01 1 Carol Topp P00085633 5137778342 2012-08-01 X 2011 2016-02-24 21:20:13Z Ethan Pegliaro 160 Novner Dr Cincinnati OH 45215 423170 0 X AccessAduio.net X 2010 OH Provide professional audio, lighting and video support to churches, schools and non-profit organizations including rental, sales and consulting services. 6 4 0 10 0 0 118500 351719 13083 29267 0 0 0 -6087 131583 374899 0 0 0 0 0 0 10908 0 0 33924 147708 44832 147708 86751 227191 389915 344862 267500 4542 122415 340320 Provide professional audio, lighting and video support to churches, schools and non-profit organizations including rental, sales and consulting services. 0 0 93120 0 29266 Rental of audio and video equipment to churches, schools and non-profit organizations. Approximately 15,000 people served through rentals to 11 organizations including churches, city government, county fair, business associations, charities and youth organizations. 48270 0 42184 Sales of audio and lighting equipment at below-market value to churches, schools and non-profit organizations. Approximately 6,900 people served through sales to 5 organizations 0 0 0 141390 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 OH X X Ethan Pagliaro 5137029009 1066 Oak Ave Wyoming OH 45215 X Ethan Pagliaro 20 X X 0 0 0 Susan Pagliaro 5 X X 0 0 0 Thomas Mellott 2 X X 0 0 0 Matt Carswell 5 X X 0 0 0 James Quinlan 2 X 0 0 0 Jon Baker 2 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 351719 0 351719 Sale and rental of audio equipment to churches, schools, camps and nonprofit organizations 541990 29267 29267 0 0 0 0 0 0 29267 0 0 0 0 0 42184 48271 -6087 -6087 0 0 0 374899 23180 0 0 775 0 775 5687 2687 3000 5472 2929 2543 104597 104597 629 629 2553 2553 23650 23650 1146 1146 Vehicle 2611 2611 0 0 Misc 588 588 0 0 147708 141390 6318 0 87717 26322 2384 2915 346404 33163 231649 313241 70549 389915 344862 4542 267500 267500 4542 X 122415 340320 0 0 0 0 122415 340320 389915 344862 X 227191 -9286 X 0 0 0 X 0 0 0 13500 351719 365219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13500 351719 365219 0 365219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13083 0 13083 378302 61350 X General Explanation - Line 10 Other Income: Exempt function income from program (rental, sales and consulting services to churches, schools and nonprofit organizations) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 231650 0 9162 222488 35850 0 7683 28167 55904 0 9418 46486 23000 0 6900 16100 313241 Ethan and Susan Pagliaro Officers 270053 Repayment of loan made by Ethan and Susan Pagliaro to Access Audio 0 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Ethan and Susan Pagliaro are married. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b All board members were emailed the Form 990 F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Access Audio will make available our governing documents, conflict of interest policy, and financial statements available to the public upon request in writing. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrecorded depreciation for 2010