Form 990 for tax year 2025
Filed by ALL ACCESSIBLE SPORTS COMPLEX AND PARK INC.
Totals
- Total revenue
- $9,533
- Total expenses
- $2,826
- Contributions and grants received
- $9,533
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,212,768
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,212,768
- Program services expenses (Part IX)
- $2,826
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,826
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$4,533
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,150 · program services $1,150
-
23 · Insurance
total $795 · program services $795
-
24a · Other expenses: CHAMBER OF COMMERCE
total $650 · program services $650
-
24b · Other expenses: OH AG FEE
total $200 · program services $200
-
24c · Other expenses: CREDIT CARD FEES
total $31 · program services $31
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $710,526 · end of year $717,233
-
15 · Other assets
beginning of year $495,535 · end of year $495,535
-
27 · Net assets without donor restrictions
beginning of year $1,206,061 · end of year $1,212,768
Mission and programs · 2025
Mission
TO CONSTRUCT AN ALL ACCESSIBLE SPORTS COMPLEX AND PARK TO PROVIDE RECRECATION, PHYSICAL EDUCATION, FITNESS AND CREATE ADDTIONAL OPPORTUNITIES FOR THOSE EXPERIENCING PHYSICAL AND/OR MENTAL IMPAIRMENTS.
-
CONTRIBUTIONS AND EXPENDITURES AS OF 12/31/25 WERE APPLIED TO CONTINUE FUNDRAISING. AN OFFICIAL PARTNERSHIP WAS STARTED WITH THE LANCASTER PARKS. ARCHITECTS HAVE BEEN HIRED BY THE PARK TO COMPLETE THE FINAL DESIGN AND DRAWINGS TO GO OUT TO CONTRACTORS TO BID. EXPECTED TO BREAK GROUND IN 2027 AT THE MILLER PARK LOCATION.
Expenses $2,826
As filed on the 2025 return.
Listed in Part VII
-
Melissa EatonMELISSA EATON
PRESIDENT/TR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sally GrimmSALLY GRIMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward H Gamble JrEDWARD H GAMBLE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David MaciociDAVID MACIOCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brock NewmanBROCK NEWMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
John PekarJOHN PEKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Derek UppDEREK UPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff WilliamsJEFF WILLIAMS
VICE PRESIDE
- 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
- 2025
- Filed
- 8 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611679349300011
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