ACCESSIBLE COASTAL CAROLINA EVENTS SPORTS AND SERVICES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ACCESSIBLE COASTAL CAROLINA EVENTS SPORTS AND SERVICES (EIN 37-1571998)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-10
- IRS object ID
- 201741309349303424
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T17:06:59-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561719839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARNEY & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 MILITARY CUTOFF RD STE 250 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 284058364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371571998 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESSIBLE COASTAL CAROLINA EVENTS | BusinessNameLine1Txt |
| Business Name Line2 | SPORTS AND SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 SOUTH COLLEGE RD SUITE 11 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG KELLY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9105086788 | PhoneNum |
| Signature | 2017-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES L EARNEY CPA | PreparerPersonNm |
| PTIN | P00085685 | PTIN |
| Phone | 9102569995 | PhoneNum |
| Preparation | 2017-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 551E406279660C455F2A6CC8749BCEE1833BD9E8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 652DC91A92B63109CA91D10B6CF6B8CBC8BB1599 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AND SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER BELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 E CREEKVIEW DRIVE | AddressLine1Txt |
| City | HAMPSTEAD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $202,234 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIRACLELEAGUEWILM.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF ACCESS OF WILMINGTON IS TO DEVELOP RECREATIONAL PROGRAMS AND PARTNERSHIPS THROUGHOUT SOUTHEASTERN NORTH CAROLINA TO FACILITATE INCLUSIVE ACTIVITIES FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES; THUS, POSITIVELY IMPACTING THEIR HEALTH, WELLNESS, AND QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $100,880 | PYContributionsGrantsAmt |
| CY Contributions Grants | $137,012 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,448 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,435 | CYProgramServiceRevenueAmt |
| PY Investment Income | $724 | PYInvestmentIncomeAmt |
| CY Investment Income | $731 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,633 | PYOtherRevenueAmt |
| CY Other Revenue | $41,151 | CYOtherRevenueAmt |
| PY Total Revenue | $192,685 | PYTotalRevenueAmt |
| CY Total Revenue | $193,329 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,131 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,274 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,520 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $126,365 | PYOtherExpensesAmt |
| CY Other Expenses | $93,980 | CYOtherExpensesAmt |
| PY Total Expenses | $168,496 | PYTotalExpensesAmt |
| CY Total Expenses | $131,254 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,189 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,075 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $131,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $195,518 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $131,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $195,518 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF ACCESS OF WILMINGTON IS TO DEVELOP RECREATIONAL PROGRAMS AND PARTNERSHIPS THROUGHOUT SOUTHEASTERN NORTH CAROLINA TO FACILITATE INCLUSIVE ACTIVITIES FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES; THUS, POSITIVELY IMPACTING THEIR HEALTH, WELLNESS, AND QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $83,978 | ExpenseAmt |
| Revenue | $14,435 | RevenueAmt |
| Desc | DEVELOPS AND OPERATES ACCESSIBLE AND INCLUSIVE SPORT AND RECREATION OPPORTUNITIES FOR ALL AGES LIVING WITH DISABILITIES IN SE NORTH CAROLINA IN AN EFFORT TO IMPROVE THEIR OVERALL HEALTH,WELLNESS,AND QUALITY OF LIFE WITH 3 DIFFERENT PROGRAMS. THE MIRACLE LEAGUE OF WILMINGTON:150 PARTICIPANTS AGES 4-69 WITH DISABILITIES PLAY IN A BASEBALL LEAGUE AT THE UNIVERSALLY ACCESSIBLE PPD MIRACLE FIELD.GAMES: AN ADAPTED PROGRAM FOR ADULTS WITH PHYSICAL,INTELLECTUAL,AND DEVELOPMENTAL DISABILITIES.90+ PARTICIPANTS SINCE 2015. REDUCED RESTING HEART RATE, INCREASED BALANCE,AND INCREASED MUSCULAR STRENGTH AND ENDURANCE AMONG PARTICIPANTS. PROJECT SOAR: VETERANS AND ACTIVE DUTY SERVICE MEMBERS WITH DISABILITIES PARTICIPATE IN ARCHERY, CURLING,CYCLING,KAYAKING,SCUBA,AND SURFING THROUGHOUT THE YEAR FOR FREE. | Desc |
| Total Program Service Expenses | $83,978 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BELL | PersonNm |
| Phone | 9105086788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 E CREEKVIEW DRIVE | AddressLine1Txt |
| City | HAMPSTEAD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28443 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR DANIEL JOHNSON PHD | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID MORISON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY PRUDEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FRANKLIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY QUEEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD PORTER | ||||||
| VICE CHAIRMA | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LS DEAN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMANDA TAYLOR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM KEEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG KELLY | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE MAYEW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TARA ROMANELLA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BELL | ||||||
| EXECUTIVE DI | 30.00 | Yes (X) | $37,274 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $37,274 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $5,000 | GovernmentGrantsAmt |
| All Other Contributions | $132,012 | AllOtherContributionsAmt |
| Total Contributions | $137,012 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $14,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,435 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,435 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $731 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,483 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $8,905 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,578 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $573 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $573 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,739 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,274 | TotalAmt |
| Program Services | $22,364 | ProgramServicesAmt |
| Management And General | $13,046 | ManagementAndGeneralAmt |
| Fundraising | $1,864 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,111 | TotalAmt |
| Program Services | $4,267 | ProgramServicesAmt |
| Management And General | $2,489 | ManagementAndGeneralAmt |
| Fundraising | $355 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,717 | TotalAmt |
| Program Services | $24,430 | ProgramServicesAmt |
| Management And General | $14,251 | ManagementAndGeneralAmt |
| Fundraising | $2,036 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,008 | TotalAmt |
| Program Services | $4,008 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,295 | TotalAmt |
| Program Services | $2,011 | ProgramServicesAmt |
| Management And General | $4,144 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322 | TotalAmt |
| Program Services | $322 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,578 | TotalAmt |
| Program Services | $9,262 | ProgramServicesAmt |
| Management And General | $2,316 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $15,194 | $15,194 | ||
| FUNDRAISING EXPENSES | $3,764 | $3,764 | ||
| MERCHANT SERVICE FEES | $1,216 | $1,216 | ||
| TELEPHONE | $1,082 | $649 | $54 | $379 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,693 | TotalAmt |
| Program Services | $1,471 | ProgramServicesAmt |
| Management And General | $1,131 | ManagementAndGeneralAmt |
| Fundraising | $91 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,254 | TotalAmt |
| Program Services | $83,978 | ProgramServicesAmt |
| Management And General | $37,756 | ManagementAndGeneralAmt |
| Fundraising | $9,520 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,580 | BOYAmt |
| EOY | $132,450 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,954 | BOYAmt |
| EOY | $54,082 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,684 | BOYAmt |
| EOY | $6,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,359 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,359 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,540 | BOYAmt |
| EOY | $195,518 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,540 | BOYAmt |
| EOY | $186,518 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,540 | BOYAmt |
| EOY | $195,518 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,540 | BOYAmt |
| EOY | $195,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $62,075 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,903 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,012 | CurrentTaxYearAmt |
| Total | $1,083,311 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,012 | CurrentTaxYearAmt |
| Total | $1,083,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,083,311 | PublicSupportTotal170Amt |
| Total Support | $1,083,311 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $65,222 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,359 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $195,232 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,903 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,903 | RevenueNotReportedAmt |
| Revenue Subtotal | $193,329 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $193,329 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $131,254 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $131,254 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $131,254 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MIRACLE MAKERS | Event1Nm |
| Gross Receipts Event1 | $31,326 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,326 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,246 | FoodAndBeverageEvent1Amt |
| Event2 | MIRACLES IN MOT | Event2Nm |
| Gross Receipts Event2 | $15,957 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,957 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,659 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $47,283 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,283 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,246 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,659 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,905 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,378 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF ACCESS OF WILMINGTON IS TO DEVELOP RECREATIONAL PROGRAMS AND PARTNERSHIPS THROUGHOUT SOUTHEASTERN NORTH CAROLINA TO FACILITATE INCLUSIVE ACTIVITIES FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES; THUS, POSITIVELY IMPACTING THEIR HEALTH, WELLNESS, AND QUALITY OF LIFE. |
| FORM 990, PAGE 1, PART I, LINE 6 | FUND RAISING AND FACILITATING PROGRAM ACTIVITIES AND EVENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD HIRED CPA FIRM TO AUDIT FINANCIAL STATEMENTS. CPA FIRM INSTRUCTED TO DRAFT 990 WITH FINAL FINANCIAL STATEMENT AMOUNTS. FINAL 990 DRAFT REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR, TREASURER REPORTS TO THE FULL BOARD OF DIRECTORS ON THE CONTENT. 990 IS THEN APPROVED AND E-FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY DISCLOSE CONFLICTS AND REQUIRE CONFLICTED INDIVIDUALS TO FOLLOW THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR AS PART OF HER ANNUAL CONTRACT REVIEW AND DOCUMENTS THE LEVEL OF COMPENSATION IN THE ORGANIZATION'S ANNUAL BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | 990 AND OTHER DOCUMENTS ON GUIDESTAR.ORG OR AVAILBABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONTRACT SERVICES 24,430 14,251 2,036 |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAINS 0 |