2025-11-11T12:49:23-06:00 2024-12-31 920613813 MURPHY GAUDREAU HOSKINSON INC ONE TARA BOULEVARD NASHUA NH 030622809 990 2024-01-01 043265194 ACCESSPORTSAMERICA INC ACCE 9782640985 119 HIGH STREET ACTON MA 01720 ROSS W LILLEY PRESIDENT 9782640985 2025-11-11 1 0 JAMES GAUDREAU CPA P01374894 6036193128 2025-11-11 2024 2025-03-06 01:10:19Z ROSS W LILLEY 119 HIGH STREET ACTON MA 01720 570592 0 X N/A X 1995 MA INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING. 15 15 15 70 0 0 409110 324186 160520 164771 27703 38318 -68204 0 529129 527275 0 0 0 0 420889 431084 0 0 181874 215770 227512 636659 658596 -107530 -131321 1226324 1130985 188828 162462 1037496 968523 INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING. 0 0 319209 164771 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. 319209 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 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X WILSON FOURNIER NONPROFIT EXPERTS 7747222072 1888 MAIN STREET SUITE C MADISON MS 39110 DARA FULLER CHAIR 5.00 X X 0 0 0 ROSS LILLEY PRESIDENT AND EXECUTIVE DI 40.00 X X 111166 0 0 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 BRUCKMANN DIRECTOR 5.00 X 0 0 0 YUKI NICHIZAWA DIRECTOR 5.00 X 0 0 0 DAVID MCCABE DIRECTOR 5.00 X 0 0 0 ROBERT RIVERS DIRECTOR 5.00 X 0 0 0 NATASHA US DIRECTOR 5.00 X 0 0 0 DAVID QUERUSIO DIRECTOR 5.00 X 0 0 0 BOBBY MCSWEENEY DIRECTOR 5.00 X 0 0 0 111166 0 0 1 0 0 0 0 114292 209894 324186 PROGRAM FEES 713990 112904 112904 TEACHING FEES 713990 51867 51867 164771 38318 38318 43317 114292 43317 0 527275 164771 0 38318 194612 115883 8300 70429 158554 94412 6762 57380 51019 30611 2041 18367 26899 16139 1076 9684 41168 41168 51500 51500 4886 3374 1512 600 521 79 22898 1214 7425 14259 12977 12977 3585 3402 183 4125 4125 20622 20622 24385 8270 16115 PROGRAM EQUIPMENT COSTS 22011 21809 202 PRINTING AND PUBLICATIO 5729 5729 OTHER SPECIAL EVENTS EX 4235 4235 TELEPHONE 3548 462 3086 5243 3011 2215 17 658596 319209 157513 181874 241401 209640 153815 118747 60000 15000 33854 9538 8594 10545 266977 261835 4470 5142 446005 492990 278185 269383 1226324 1130985 21564 9468 17264 3020 150000 149974 188828 162462 X 726137 696013 311359 272510 1037496 968523 1226324 1130985 -131321 15337 48750 -1739 0 X X 0 1 X 1 0 X 746094 528086 569352 573051 535407 2951990 746094 528086 569352 573051 535407 2951990 2951990 8514 23636 14196 27727 33398 107471 3059461 0.96490 0.97130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303593 28549 60000 -7396 279538 285196 31040 12643 303593 271677 27538 14019 285196 260888 23628 12839 271677 247603 26774 13489 260888 0 0 266977 261835 5142 5142 X 632941 15338 48750 43317 107405 525536 1739 1739 527275 701913 43317 43317 658596 0 658596 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 73546 57400 16146 16146 WAVE GALA 84063 56892 27171 27171 157609 114292 43317 43317 43317 0 ROSS LILLEY PRESIDENT 12977 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