2024-05-09T18:50:03-05:00 2023-12-31 920613813 MURPHY GAUDREAU HOSKINSON INC ONE TARA BOULEVARD LL - SUITE 008 NASHUA NH 03062 990 2023-01-01 043265194 ACCESSSPORTSAMERICA INC ACCE 9782640985 119 HIGH STREET ACTON MA 01720 ROSS W LILLEY PRESIDENT 9782640985 2024-05-09 1 ROSS LILLEY 999009999 0 6036193128 2024-05-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROSS W LILLEY 119 HIGH STREET ACTON MA 01720 597333 0 X N/A X 1995 MA INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING. 13 13 18 60 0 0 414960 409110 142625 160520 14000 27703 -11485 -68204 560100 529129 0 0 0 0 379249 420889 0 0 177545 225559 215770 604808 636659 -44708 -107530 1267537 1226324 188558 188828 1078979 1037496 INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING. 0 0 313279 160520 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. 313279 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 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 DI 40.00 X X 84422 0 19686 NICHOLAS DONOFRIO TREASURER 5.00 X X 0 0 0 CASSANDRA SPIES CLERK 5.00 X X 0 0 0 CAROLYN LANGER DIRECTOR 5.00 X 0 0 0 CHRISTOPHER DONNELLY DIRECTOR 5.00 X 0 0 0 ALEX SCHEIER DIRECTOR 5.00 X 0 0 0 JONATHAN MOORE DIRECTOR 5.00 X 0 0 0 KATIE BRUCKMAN DIRECTOR 5.00 X 0 0 0 YUKI NICHIZAWA DIRECTOR 5.00 X 0 0 0 ROBERT RIVERS DIRECTOR 5.00 X 0 0 0 ROBERT BELKNAP DIRECTOR 5.00 X 0 0 0 MELISSA TUTILL FORGER DIRECTOR 5.00 X 0 0 0 NATASHA US DIRECTOR 5.00 X 0 0 0 DAVID QUERUSIO 5.00 X 0 0 0 KIMBERLY GLEASON VICE PRESIDENT 40.00 X 101022 0 0 185444 0 19686 1 0 0 0 0 204928 204182 409110 PROGRAM FEES 713990 108941 108941 TEACHING FEES 713990 51579 51579 160520 27703 27703 0 204928 68204 -68204 -68204 529129 160520 0 -40501 197472 117587 8422 71463 142223 84687 6065 51471 54984 33109 2130 19745 26210 15607 1118 9485 27711 27711 50500 50500 4825 2857 254 1714 1791 1556 235 17318 915 5598 10805 19536 19536 10461 9579 882 4766 4766 20758 20758 22129 7505 14624 PROGRAM EQUIPMENT COSTS 17889 17725 164 PRINTING AND PUBLICATIO 7724 7724 MISCELLANEOUS 3757 3757 TELEPHONE 3183 414 2769 3422 2536 622 264 636659 313279 145835 177545 140923 241401 263017 153815 115681 60000 48877 33854 10475 8594 262577 258107 8871 4470 397338 446005 282355 278185 1267537 1226324 21159 21564 17399 17264 150000 150000 188558 188828 X 733177 726137 345802 311359 1078979 1037496 1267537 1226324 -107530 28279 39286 -1518 0 X X 0 1 X 1 0 X 430270 746094 528086 569352 573051 2846853 430270 746094 528086 569352 573051 2846853 2846853 10018 8514 23636 14196 27727 84091 2930944 0.97130 0.97640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285196 31040 12643 303593 271677 27538 14019 285196 260888 23628 12839 271677 247603 26774 13489 260888 225090 31864 9351 247603 0 0 262577 258107 4470 4470 X 663380 28279 39286 68204 135769 527611 1518 1518 529129 704863 68204 68204 636659 0 636659 PART V, LINE 4: A PORTION OF THE ENDOWMENT IS RESTRICTED FOR FINANCING SUMMER INTERNSHIPS FOR HIGH SHCOOL AND COLLEGE STUDENTS WORKING FOR THE ORGANIZATION. THE REMAINING ENDOWMENT IS FOR GENERAL SUPPORT OF THE ORGANIZATION'S PROGRAMS. PART 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 INFORMATION 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 LONGTER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR PERIODS PRIOR TO 2021. 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 ENTITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST EVENT REVENUES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST EVENT REVENUES PART XI, LINE 2D: FUNDRAISING EXPENSES NETTED AGAINST EVENT REVENUES PART XII, LINE 2D: FUNDRAISING EXPENSES NETTED AGAINST EVENT REVENUES MAYOR'S CUP 79323 79323 17771 WAVE GALA 125005 125005 50433 1 600 600 204928 204928 68204 68204 -68204 ROSS LILLEY PRESIDENT 19536 RENT OF SPACE TO ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPIES OF THE FORM 990 ARE PRESENTED TO THE FINANCE, INVESTMENT & AUDIT COMMITTEE (FIA) FOR REVIEW AND APPROVAL. THE FIA COMMITTEE MAKES ANY NECESSARY CHANGES, APPROVES THE FORM AND SUBMITS IT TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE FULL BOARD OF DIRECTORS HAS AN OPPORTUNITY TO READ AND REVIEW THE FORM, MAKE ANY NECESSARY CHANGES, AND APPROVES IT BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION ANNUALLY REQUIRES FILING OF ANY CHANGES IN CONFLICT OF INTEREST STATEMENTS FROM BOARD MEMBERS & OFFICERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE FULL BOARD OF DIRECTORS WITH THE REVIEW OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE FORMS ARE AVAILABLE AT ACCESSPORTAMERICA'S OFFICE UPON REQUEST AS WELL AS VIA GUIDESTAR ONLINE. FORM 990, LINE 2C NO CHANGES FROM PRIOR YEAR