ASIAN AMERICAN CIVIC ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASIAN AMERICAN CIVIC ASSOCIATION INC (EIN 04-2476258)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-11
IRS object ID
202321319349300722
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-05-11T06:56:03-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043296201PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SULLIVAN BILLE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 CLARK ROADAddressLine1Txt
CityTEWKSBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01876ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042476258EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASIAN AMERICAN CIVIC ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone6174269492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line187 TYLER STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY CHINPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6174269492PhoneNum
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastCHINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn B McNamara CPAPreparerPersonNm
PTINP01357012PTIN
Phone9789702900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY CHINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line187 TYLER STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,735,351GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAACA-BOSTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE A WIDE RANGE OF SOCIAL SERVICES PRIMARILY TO THE ASIAN COMMUNITY OF THE BOSTON AREA. ALSO ESTABLISHED TO PUBLISH THE SAMPAN NEWSPAPER, WHICH IS THE SOLE BILINGUAL PUBLICATION OF THE ASIAN COMMUNITY OF GREATER BOSTON.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee77TotalEmployeeCnt
Total Volunteers74TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,497,176PYContributionsGrantsAmt
CY Contributions Grants$3,541,749CYContributionsGrantsAmt
PY Program Service Revenue$686,009PYProgramServiceRevenueAmt
CY Program Service Revenue$1,019,771CYProgramServiceRevenueAmt
PY Investment Income$5,969PYInvestmentIncomeAmt
CY Investment Income$1,623CYInvestmentIncomeAmt
PY Other Revenue$550,154PYOtherRevenueAmt
CY Other Revenue$172,208CYOtherRevenueAmt
PY Total Revenue$3,739,308PYTotalRevenueAmt
CY Total Revenue$4,735,351CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,269,137PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,132,065CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$142,751CYTotalFundraisingExpenseAmt
PY Other Expenses$957,553PYOtherExpensesAmt
CY Other Expenses$1,223,849CYOtherExpensesAmt
PY Total Expenses$3,226,690PYTotalExpensesAmt
CY Total Expenses$3,355,914CYTotalExpensesAmt
PY Revenues Less Expenses$512,618PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,379,437CYRevenuesLessExpensesAmt
Total Assets BOY$7,220,805TotalAssetsBOYAmt
Total Assets EOY$8,409,626TotalAssetsEOYAmt
Total Liabilities BOY$2,666,094TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,241,751TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,554,711NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,167,875NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE A WIDE RANGE OF SOCIAL SERVICES PRIMARILY TO THE ASIAN COMMUNITY OF THE BOSTON AREA. ALSO ESTABLISHED TO PUBLISH THE SAMPAN NEWSPAPER, WHICH IS THE SOLE BILINGUAL PUBLICATION OF THE ASIAN COMMUNITY OF GREATER BOSTON.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$677,605ExpenseAmt
Revenue$32,467RevenueAmt
DescTHE ADULT EDUCATION PROGRAM OFFERS CLASSES WITH ENGLISH AS A SECOND LANGUAGE. REFUGEE EDUCATION EMPLOYMENT SERVICES & VOCATIONAL HEALTH PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$611,363ExpenseAmt
Revenue$800,600RevenueAmt
DescTHE CHILDCARE CENTER IS THE ONLY CHINESE MANDARIN IMMERSION CHILDCARE CENTER IN THE GREATER BOSTON AREA. THE MISSION IS TO HELP CHILDREN TO DEVELOP GIFTS AND TALENTS THROUGH SUPPORTIVE, HIGH-QUALITY EDUCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$763,669ExpenseAmt
DescTHE WORKSFORCE DEVELOPMENT PROGRAM IS RECOGNIZED AS ONE OF BOSTONS LEADERS IN VOCATIONAL TRAINING FOR ADULTS. THE AGENCY OPERATES 3 TRAINING PROGRAMS; OFFICE SKILLS, FACILITIES MAINTENANCE AND RETAIL BANKING, WORKPLACE EDUCATION AND JOB READINESS WORKSHOPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$131,024$0$186,704THE SAMPAN NEWSPAPER PROVIDES NEWS ABOUT COMMUNITY CONCERNS AND DEVELOPMENT, HEALTH, ARTS, AND ENTERTAINMENT TO THE GREATER BOSTON AREA.
$478,308$0$0THE MULTISERVICE CENTER FURNISHES JOB COUNSELING PLACEMENT SERVICES, IMMIGRATION, AMNESTY COUNSELING AND HOUSING SERVICES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$609,332TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$186,704TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,661,969TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee77EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY CHIN CHIEF EXECUTIVE OFFICERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174269492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line187 TYLER STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RICHARD SOO HOO
VICE PRESIDENT1.00Yes (X)$0$0$0
WILLIAM H SCHMIDT
CLERK1.00Yes (X)$0$0$0
SUZANNE CASE
TRUSTEE1.00Yes (X)$0$0$0
JULIA KIM
TRUSTEE1.00Yes (X)$0$0$0
EDMUND CROTTY
TRUSTEE1.00Yes (X)$0$0$0
MARY K Y LEE
TRUSTEE1.00Yes (X)$0$0$0
TONY FRANZONE
TRUSTEE1.00Yes (X)$0$0$0
LILLY CHEN
TRUSTEE1.00Yes (X)$0$0$0
LISA COOK
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM LEONG
TRUSTEE1.00Yes (X)$0$0$0
NAOUFAL TAKI
TRUSTEE1.00Yes (X)$0$0$0
EDWARD SCRIBNER
TRUSTEE1.00Yes (X)$0$0$0
MARY CHIN
CHIEF EXECUTIVE OFFICER35.00$96,068$0$0Yes (X)
KWAICHING LO
CHIEF FINANCIAL OFFICER35.00$60,771$0$0Yes (X)
DEEB N SALEM
PRESIDENT1.00$0$0$0Yes (X)
PHLIP CHIN
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$156,839TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$74,661FederatedCampaignsAmt
Fundraising$308,718FundraisingAmt
Government Grants$1,840,445GovernmentGrantsAmt
All Other Contributions$1,317,925AllOtherContributionsAmt
Total Contributions$3,541,749TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILDCARE REVENUE624410$800,600$800,600
PROGRAM REVENUE611710$219,171$219,171
FieldValueIRS element (for citing)
Total Program Service Revenue$1,019,771TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,623TotalRevenueColumnAmt
Exclusion$1,623ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$308,718ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business611710BusinessCd
Total Revenue Column$172,208TotalRevenueColumnAmt
Exclusion$172,208ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$172,208OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,735,351TotalRevenueColumnAmt
Related Or Exempt Func Income$1,019,771RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$173,831ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,847,048TotalAmt
Program Services$1,569,333ProgramServicesAmt
Management And General$238,670ManagementAndGeneralAmt
Fundraising$39,045FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$148,251TotalAmt
Program Services$95,014ProgramServicesAmt
Management And General$51,110ManagementAndGeneralAmt
Fundraising$2,127FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$136,766TotalAmt
Program Services$125,461ProgramServicesAmt
Management And General$8,794ManagementAndGeneralAmt
Fundraising$2,511FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$160,306TotalAmt
Program Services$99,839ProgramServicesAmt
Management And General$60,467ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,520TotalAmt
Program Services$808ProgramServicesAmt
Management And General$31,712ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$93,877TotalAmt
Program Services$90,916ProgramServicesAmt
Management And General$2,311ManagementAndGeneralAmt
Fundraising$650FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,400TotalAmt
Program Services$33,717ProgramServicesAmt
Management And General$45,431ManagementAndGeneralAmt
Fundraising$4,252FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$224,035TotalAmt
Program Services$189,845ProgramServicesAmt
Management And General$30,901ManagementAndGeneralAmt
Fundraising$3,289FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,033TotalAmt
Program Services$12,046ProgramServicesAmt
Management And General$368ManagementAndGeneralAmt
Fundraising$619FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$75,348TotalAmt
Program Services$64,535ProgramServicesAmt
Management And General$9,406ManagementAndGeneralAmt
Fundraising$1,407FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$160,693TotalAmt
Program Services$139,370ProgramServicesAmt
Management And General$18,306ManagementAndGeneralAmt
Fundraising$3,017FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$120,873$113,518$4,803$2,552
TEXTBOOKS AND SUPPLIES$117,980$79,433$38,225$322
BAD DEBT EXPENSE$74,155$2,652$71,503
PRINTING$47,281$44,091$3,190

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,348TotalAmt
Program Services$1,391ProgramServicesAmt
Management And General$7,500ManagementAndGeneralAmt
Fundraising$11,457FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,355,914TotalAmt
Program Services$2,661,969ProgramServicesAmt
Management And General$551,194ManagementAndGeneralAmt
Fundraising$142,751FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,178,870BOYAmt
EOY$2,035,610EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$61,936BOYAmt
EOY$1,713,932EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,553BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$535,156BOYAmt
EOY$329,598EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,212BOYAmt
EOY$17,212EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,021,595LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,016,535LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,087,572BOYAmt
EOY$4,005,060EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$262,046BOYAmt
EOY$212,954EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$71,460BOYAmt
EOY$95,260EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,220,805BOYAmt
EOY$8,409,626EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$225,114BOYAmt
EOY$64,450EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$49,842BOYAmt
EOY$70,535EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$61,936BOYAmt
EOY$61,936EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,329,202BOYAmt
EOY$2,036,255EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,575EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,666,094BOYAmt
EOY$2,241,751EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,231,237BOYAmt
EOY$5,859,875EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$323,474BOYAmt
EOY$308,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,554,711BOYAmt
EOY$6,167,875EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,220,805BOYAmt
EOY$8,409,626EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,379,437ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$49,951NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$283,679PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,383,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,076,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,283,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,722,662CurrentTaxYearMinus1YearAmt
Current Tax Year$4,561,519CurrentTaxYearAmt
Total$14,028,739TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,383,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,076,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,283,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,722,662CurrentTaxYearMinus1YearAmt
Current Tax Year$4,561,519CurrentTaxYearAmt
Total$14,028,739TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,028,739PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,969CurrentTaxYearMinus1YearAmt
Current Tax Year$1,623CurrentTaxYearAmt
Total$28,446TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,120CurrentTaxYearMinus1YearAmt
Current Tax Year$172,208CurrentTaxYearAmt
Total$313,673TotalAmt
FieldValueIRS element (for citing)
Total Support$14,370,858TotalSupportAmt
Gross Receipts Rltd Activities$7,372,835GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97620PublicSupportCY170Pct
Public Support PY1700.98320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$150,000BeginningYearBalanceAmt
End Year Balance$150,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$150,000BeginningYearBalanceAmt
End Year Balance$150,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$150,000BeginningYearBalanceAmt
End Year Balance$150,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$150,000BeginningYearBalanceAmt
End Year Balance$150,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$150,000BeginningYearBalanceAmt
End Year Balance$150,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$651,000OtherCostOrOtherBasisAmt
Book Value$651,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,173,189OtherCostOrOtherBasisAmt
Depreciation$594,973DepreciationAmt
Book Value$2,578,216BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$382,838OtherCostOrOtherBasisAmt
Depreciation$197,098DepreciationAmt
Book Value$185,740BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$814,568OtherCostOrOtherBasisAmt
Depreciation$224,464DepreciationAmt
Book Value$590,104BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,005,060TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Amt$8,575Amt
FieldValueIRS element (for citing)
Total Liability$8,575TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,685,399TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$49,952NetUnrealizedGainsInvstAmt
Revenue Not Reported-$49,952RevenueNotReportedAmt
Revenue Subtotal$4,735,351RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,735,351TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,355,914TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,355,914ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,355,914TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b:THE ORGANIZATION IS HOLDING FUNDS RELATING TO THE RICE STICKS AND TEA PROGRAM. THIS PROGRAM IS RELATED TO THE ASIAN FOOD PANTRY, WHICH PROVIDES CULTURALLY SENSITIVE FOOD TO INDIGENT ASIAN-AMERICAN FAMILIES.
Part X, Line 2:Accounting standards provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements. Under these standards, an entity is required to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. AACA has evaluated its significant tax positions against the criteria established and believes there are no such tax positions requiring accounting recognition. AACA's federal and state tax returns may be subject to examination by taxing authorities for the tax years ended June 30, 2022, 2021 and 2020.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$308,718GrossReceiptsEvent1Amt
Charitable Contri Event1$308,718CharitableContriEvent1Amt
Gross Receipts Total$308,718GrossReceiptsTotalAmt
Charitable Contributions Tot$308,718CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE FORM 990 IS REVIEWED BY KEY STAFF FOR ACCURACY AND THEN FORWARDED ELECTRONICALLY TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
Form 990, Part VI, Section B, line 12cOFFICERS AND BOARD MEMBERS WHO MAY HAVE CONFLICTS DUE TO BOARD OF DIRECTOR PARTICIPATION WITH OTHER ORGANIZATIONS VOLUNTARILY REPORT ANY POTENTIAL CONFLICTS AS THEY MAY ARISE.
Form 990, Part VI, Section B, line 15aTHE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PERSONNEL COMMITTEE. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
Form 990, Part VI, Section C, line 18ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC
Form 990, Part VI, Section C, line 19ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AACA TYLER STREET LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line187 TYLER STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
EIN208649930EIN
Primary ActivitiesPROPERTY OWNERSHIPPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
End Of Year Assets$85,847EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ASIAN AMERICAN CIVIC ASSOCIATIONBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CCEC CONDOMINIUM TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line187 TYLER STREET 5TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
EIN477352307EIN
Primary ActivitiesOPERATE PROPERTY AT 87 TYLER STREETPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Entity TypeCEntityTypeTxt
Share Of EOY Assets$85,847ShareOfEOYAssetsAmt
Ownership0.50000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CCEC CONDOMINIUM TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$96,660InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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