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Nonprofiteer
← ALL ACCESSIBLE SPORTS COMPLEX AND PARK INC

Form 990 for tax year 2023

Filed by ALL ACCESSIBLE SPORTS COMPLEX AND PARK INC.

Totals

Total revenue
$15,162
Total expenses
$2,199
Contributions and grants received
$15,162
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$700,737
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$700,737
Program services expenses (Part IX)
$1,374
Management and general expenses
$825
Fundraising expenses
$0
Program service expenses (Part III)
$1,374

Program services were 62.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $15,162

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $300 · program services $300

  • 11c · Fees: accounting

    total $850 · program services $850

  • 11g · Fees: other

    total $825 · management and general $825

  • 24a · Other expenses: OH AG FEE

    total $200 · program services $200

  • 24b · Other expenses: CREDIT CARD FEES

    total $24 · program services $24

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $687,774 · end of year $700,737

  • 27 · Net assets without donor restrictions

    beginning of year $687,774 · end of year $700,737

Mission and programs · 2023

Mission

TO CONSTRUCT AN ALL ACCESSIBLE SPORTS COMPLEX AND PARK TO PROVIDE RECRECATION, PHYSICAL EDUCATION, FITNESS AND CREATE ADDTIONAL OPPORTUNITES FOR THOSE EXPERIENCING PHYSICAL AND/OR MENTAL IMPAIRMENTS.

  • THE ORGANIZATION IS STILL IN START UP MODE. CONTRIBUTIONS AND EXPENDITURES AS OF 12/31/23 WERE APPLIED TO CONTINUE FUNDRAISING, CONTINUE DISCUSSIONS WITH LOCAL PARKS DEPARTMENT REGARDING A PARTNERSHIP AND CONTINUE PLANNING WORK WITH THE ARCHITECTS.

    Expenses $1,374 · Revenue $15,162

As filed on the 2023 return.

Listed in Part VII

  • Dave Blume

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Eaton

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Sally Grimm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Edward H Gamble Jr

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • David M Macioci

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Therese Ryckman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Derek Upp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
26 June 2024
IRS schema version
2023v5.0
Source object
202421789349301212

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