ACCESSIBLE COASTAL CAROLINA EVENTS SPORTS AND SERVICES: Form 990, tax year 2015
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- Organization
- ACCESSIBLE COASTAL CAROLINA EVENTS SPORTS AND SERVICES (EIN 37-1571998)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-12
- IRS object ID
- 201611339349305186
- Schema version
- 2015v2.1
- 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 | 2016-05-12T15:54:33-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | MICHAEL FRANKLIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9105086788 | PhoneNum |
| Signature | 2016-05-12 | 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 | 2016-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| 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 | $255,263 | 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 OVERALL MISSION OF ACCESS IS TO NOT ONLY PROVIDE AN OPPORTUNITY FOR THOSE WHO HAVE NOT YET HAD THE CHANCE TO EXPERIENCE THE POWER OF PLAY AND THE JOY OF SPORTS BUT TO ALSO SHOW THE IMPORTANCE OF INCLUSION WITHIN A COMMUNITY. CREATING A PLACE WHERE PEOPLE OF ALL AGES, RACES, AND ABILITIES CAN ACTIVELY PARTICIPATE TOGETHER, WILL NATURALLY ALLOW RELATIONSHIPS TO DEVELOP AS PEOPLE SHARE INTEREST. MORE IMPORTANTLY IT IS OPENING THE DOOR TO A BETTER WORLD FOR EVERYONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $164,363 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100,880 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $5,448 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,482 | PYInvestmentIncomeAmt |
| CY Investment Income | $724 | CYInvestmentIncomeAmt |
| CY Other Revenue | $85,633 | CYOtherRevenueAmt |
| PY Total Revenue | $165,845 | PYTotalRevenueAmt |
| CY Total Revenue | $192,685 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $42,131 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,968 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $166,874 | PYOtherExpensesAmt |
| CY Other Expenses | $126,365 | CYOtherExpensesAmt |
| PY Total Expenses | $166,874 | PYTotalExpensesAmt |
| CY Total Expenses | $168,496 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,189 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,300,411 | TotalAssetsBOYAmt |
| Total Assets EOY | $131,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $99,456 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,200,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,540 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OVERALL MISSION OF ACCESS IS TO NOT ONLY PROVIDE AN OPPORTUNITY FOR THOSE WHO HAVE NOT YET HAD THE CHANCE TO EXPERIENCE THE POWER OF PLAY AND THE JOY OF SPORTS BUT TO ALSO SHOW THE IMPORTANCE OF INCLUSION WITHIN A COMMUNITY. CREATING A PLACE WHERE PEOPLE OF ALL AGES, RACES, AND ABILITIES CAN ACTIVELY PARTICIPATE TOGETHER, WILL NATURALLY ALLOW RELATIONSHIPS TO DEVELOP AS PEOPLE SHARE INTEREST. MORE IMPORTANTLY IT IS OPENING THE DOOR TO A BETTER WORLD FOR EVERYONE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $131,903 | ExpenseAmt |
| Desc | DEVELOPMENT AND OPERATION OF ACCESSIBLE SPORTS FACILITIES WHICH ARE SAFE FOR PERSONS WITH MOBILITY DIFFICULTIES. OPENING OF THE MIRACLE FIELD IN 2013, AN ACCESIBLE BASEBALL FIELD, ENABLED THE 80,000 PERSONS IN NEW HANOVER, BRUNSWICK, PENDER AND ONSLOW COUNTIES TO PARTICIPATE IN SPORTS. | Desc |
| Total Program Service Expenses | $131,903 | 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 | 2 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 (10 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 | ||||||
| VICE CHAIRMA | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMMY PRUDEN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL FRANKLIN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY QUEEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD PORTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LS DEAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA HUFFMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM KEEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BELL | ||||||
| EXECUTIVE DI | 30.00 | Yes (X) | $42,131 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $42,131 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $100,880 | AllOtherContributionsAmt |
| Total Contributions | $100,880 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,448 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,448 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $724 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $147,711 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $62,578 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,133 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,672 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,131 | TotalAmt |
| Program Services | $25,278 | ProgramServicesAmt |
| Management And General | $14,746 | ManagementAndGeneralAmt |
| Fundraising | $2,107 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920 | TotalAmt |
| Program Services | $552 | ProgramServicesAmt |
| Management And General | $322 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,399 | TotalAmt |
| Program Services | $1,465 | ProgramServicesAmt |
| Management And General | $2,249 | ManagementAndGeneralAmt |
| Fundraising | $685 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,206 | TotalAmt |
| Program Services | $1,924 | ProgramServicesAmt |
| Management And General | $1,122 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368 | TotalAmt |
| Program Services | $368 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,913 | TotalAmt |
| Program Services | $1,147 | ProgramServicesAmt |
| Management And General | $670 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $75,704 | $75,704 | |
| PROGRAM EXPENSES | $23,186 | $23,186 | |
| COGS | $8,275 | $8,275 | |
| FUNDRAISING EXPENSES | $2,791 | $2,791 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,558 | TotalAmt |
| Program Services | $2,234 | ProgramServicesAmt |
| Management And General | $1,516 | ManagementAndGeneralAmt |
| Fundraising | $1,808 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,496 | TotalAmt |
| Program Services | $131,903 | ProgramServicesAmt |
| Management And General | $20,625 | ManagementAndGeneralAmt |
| Fundraising | $15,968 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,677 | BOYAmt |
| EOY | $66,580 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $51,954 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,704 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,358 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,036 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,084 | BOYAmt |
| EOY | $322 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,946 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,411 | BOYAmt |
| EOY | $131,540 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,456 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,456 | 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 | $1,200,955 | BOYAmt |
| EOY | $131,540 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,955 | BOYAmt |
| EOY | $131,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,411 | BOYAmt |
| EOY | $131,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,189 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,212 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,092,393 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| 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 | $664,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,875 | CurrentTaxYearAmt |
| Total | $1,611,191 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $664,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,875 | CurrentTaxYearAmt |
| Total | $1,611,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,611,191 | PublicSupportTotal170Amt |
| Total Support | $1,611,191 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $154,383 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $192,685 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $192,685 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $192,685 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $168,495 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $168,495 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $168,496 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 1 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EDDIE BIEDENBAC | Event1Nm |
| Gross Receipts Event1 | $80,726 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $80,726 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,403 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,152 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $32,066 | OtherDirectExpensesEvent1Amt |
| Event2 | MIRACLE MAKERS | Event2Nm |
| Gross Receipts Event2 | $34,403 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $34,403 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,865 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $790 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,582 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $32,582 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,960 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,342 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $147,711 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $147,711 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,363 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,152 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,865 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,198 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,578 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $85,133 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE OVERALL MISSION OF ACCESS IS TO NOT ONLY PROVIDE AN OPPORTUNITY FOR THOSE WHO HAVE NOT YET HAD THE CHANCE TO EXPERIENCE THE POWER OF PLAY AND THE JOY OF SPORTS BUT TO ALSO SHOW THE IMPORTANCE OF INCLUSION WITHIN A COMMUNITY. CREATING A PLACE WHERE PEOPLE OF ALL AGES, RACES, AND ABILITIES CAN ACTIVELY PARTICIPATE TOGETHER, WILL NATURALLY ALLOW RELATIONSHIPS TO DEVELOP AS PEOPLE SHARE INTEREST. MORE IMPORTANTLY IT IS OPENING THE DOOR TO A BETTER WORLD FOR EVERYONE. |
| 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, THEN APPROVED AND E-FILED. TREASURER REPORTS TO THE FULL BOARD OF DIRECTORS ON THE CONTENT AND FILING OF THE 990. |
| 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 XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 UNREALIZED GAINS 0 TOTAL 1 |