ACCESSIBLE COASTAL CAROLINA EVENTS SPORTS AND SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ACCESSIBLE COASTAL CAROLINA EVENTS SPORTS AND SERVICES (EIN 37-1571998)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201333169349304803
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T13:40:47-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EARNEY & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	710 MILITARY CUTOFF RD STE 250	AddressLine1
City	WILMINGTON	City
State	NC	State
ZIP Code	284058364	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	371571998	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ACCESSIBLE COASTAL CAROLINA EVENTS	BusinessNameLine1
Business Name Line2	SPORTS AND SERVICES INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ACCE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5435 EASTWIND ROAD	AddressLine1
City	WILMINGTON	City
State	NC	State
ZIP Code	28403	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL FRANKLIN	Name
Title	TREASURER	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES L EARNEY CPA	Name
Phone	9102569995	Phone
Date Prepared	2013-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAN JOHNSON CHAIR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5435 EASTWIND ROAD	AddressLine1
City	WILMINGTON	City
State	NC	State
ZIP Code	28403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	433748	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MIRACLELEAGUEWILM.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2008	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	664892	ContributionsGrantsPriorYear
Contributions Grants Current Year	430955	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1791	InvestmentIncomePriorYear
Investment Income Current Year	2793	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	666683	TotalRevenuePriorYear
Total Revenue Current Year	433748	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	20000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	2300	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3103	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3928	OtherExpensePriorYear
Other Expenses Current Year	30574	OtherExpensesCurrentYear
Total Expenses Prior Year	23928	TotalExpensesPriorYear
Total Expenses Current Year	32874	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	642755	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	400874	RevenuesLessExpensesCY
Total Assets BOY	642755	TotalAssetsBOY
Total Assets EOY	1046134	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	642755	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1046134	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	21581	Expense
Description	IN 2011 ORGANIZATION SUCCESSFULLY RAISED FUNDS TO BEGIN PROGRAMS RELATED TO MISSION STATEMENT.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	753	Expense
Description	DEPRECIATION	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	753	TotalOfOtherProgramServiceExp
Total Program Service Expense	22334	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL FRANKLIN	NamePerson
Telephone Number	9102970614	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2002 EASTWOOD ROAD	AddressLine1
Address Line2	SUITE 202	AddressLine2
City	WILMINGTON	City
State	NC	State
ZIP Code	28403	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DR CANDACE ASHTON FORRESTOR PHD
DIRECTOR	4.00	X	0	0	0
JOHN BUNTING
DIRECTOR	4.00	X	0	0	0
JOHN EDGE
DIRECTOR	4.00	X	0	0	0
AMY QUEEN
DIRECTOR	4.00	X	0	0	0
HOLLY GRANGE
DIRECTOR	4.00	X	0	0	0
DR NED JERNIGAN
DIRECTOR	4.00	X	0	0	0
DR DANIEL JOHNSON PHD
CHAIRMAN	5.00		0	0	0	X
DAVID MORISON
VICE CHAIRMA	5.00		0	0	0	X
TAMMY PRUDEN
SECRETARY	5.00		0	0	0	X
MICHAEL FRANKLIN
TREASURER	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	430955	AllOtherContributions
Total Contributions	430955	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2793	TotalRevenueColumn
Related Or Exempt Function Income	2793	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	433748	TotalRevenueColumn
Related Or Exempt Function Income	2793	RelatedOrExemptFunctionIncome

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	8749	Total
Program Services	5249	ProgramServices
Management And General	3062	ManagementAndGeneral
Fundraising	438	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	300	ProgramServices
Management And General	200	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4000	Total
Program Services	2400	ProgramServices
Management And General	1600	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	2300	Total
Fundraising	2300	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	175	Total
Program Services	175	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	573	Total
Program Services	460	ProgramServices
Management And General	99	ManagementAndGeneral
Fundraising	14	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	500	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1276	Total
Program Services	753	ProgramServices
Management And General	460	ManagementAndGeneral
Fundraising	63	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6338	Total
Program Services	6338	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	5760	3456	2016	288
BAD DEBT EXPENSE	1429	1429
BANK CHARGES	949	949
OTHER OPERATING COSTS	275	275

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	50	Total
Program Services	50	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	32874	Total
Program Services	22334	ProgramServices
Management And General	7437	ManagementAndGeneral
Fundraising	3103	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	516234	BOY
EOY	318822	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	106425	BOY
EOY	119288	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	744	BOY
EOY	557612	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3359	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1444	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3191	BOY
EOY	1915	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	16161	BOY
EOY	48497	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	642755	BOY
EOY	1046134	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2863	BOY
EOY	1046134	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	639892	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	642755	BOY
EOY	1046134	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	642755	BOY
EOY	1046134	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	400874	ReconcilationRevenueExpenses
Reconcilation Other Changes	2505	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	664892	CurrentTaxYearMinus1Year
Current Tax Year	430955	CurrentTaxYear
Total	1095847	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	664892	CurrentTaxYearMinus1Year
Current Tax Year	430955	CurrentTaxYear
Total	1095847	Total

Field	Value	IRS element (for citing)
Public Support Total170	1095847	PublicSupportTotal170
Total Support	1095847	TotalSupport
Gross Receipts From Admissions Etc	2793	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3359	OtherCostOrOtherBasis
Depreciation	1444	Depreciation
Book Value	1915	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1915	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	FUND RAISING AND FACILITATING PROGRAM ACTIVITIES
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	DEPRECIATION
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD HIRED CPA FIRM TO REVEIW FINANCIAL STATEMENTS. CPA FIRM INSTRUCTED TO DRAFT 990 WITH FINAL FINANCIAL STATEMENT AMOUNTS. FINAL 990 DRAFT REVIEWED BY TREASURER THEN APPROVED AND EFILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUALLY DISCLOSE CONFLICTS AND REQUIRE CONFLICTED INDIVIDUALS TO FOLLOW THE POLICY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	990 AND OTHER DOCUMENTS ON GUIDESTAR.ORG OR AVAILBABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED GAINS 2,505