ASIAN AMERICAN CIVIC ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ASIAN AMERICAN CIVIC ASSOCIATION INC (EIN 04-2476258)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-29
IRS object ID
202241199349301429
Schema version
2020v4.2
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)
Return2022-04-29T13:33:07-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042734675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIEL DENNIS AND COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 WASHINGTON STREET SUITE 308AAddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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
Phone6174269192PhoneNum
Signature2022-04-28SignatureDt

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 PersonKRISTOFFER LANEPreparerPersonNm
PTINP01446126PTIN
Phone6172629898PhoneNum
Preparation2022-04-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$3,739,308GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAACA-BOSTON.ORG/WebsiteAddressTxt
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. AACA ALSO PUBLISHES THE SAMPAN NEWSPAPER, WHICH IS THE SOLE BILINGUAL PUBLICATION OF THE ASIAN COMMUNITY OF GREATER BOSTONActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,918,999PYContributionsGrantsAmt
CY Contributions Grants$2,497,176CYContributionsGrantsAmt
PY Program Service Revenue$1,124,647PYProgramServiceRevenueAmt
CY Program Service Revenue$686,009CYProgramServiceRevenueAmt
PY Investment Income$5,636PYInvestmentIncomeAmt
CY Investment Income$5,969CYInvestmentIncomeAmt
PY Other Revenue$141,262PYOtherRevenueAmt
CY Other Revenue$550,154CYOtherRevenueAmt
PY Total Revenue$3,190,544PYTotalRevenueAmt
CY Total Revenue$3,739,308CYTotalRevenueAmt
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$2,547,672PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,269,137CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$142,553CYTotalFundraisingExpenseAmt
PY Other Expenses$834,188PYOtherExpensesAmt
CY Other Expenses$957,553CYOtherExpensesAmt
PY Total Expenses$3,381,860PYTotalExpensesAmt
CY Total Expenses$3,226,690CYTotalExpensesAmt
PY Revenues Less Expenses-$191,316PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$512,618CYRevenuesLessExpensesAmt
Total Assets BOY$6,865,446TotalAssetsBOYAmt
Total Assets EOY$7,220,805TotalAssetsEOYAmt
Total Liabilities BOY$3,042,523TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,666,094TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,822,923NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,554,711NetAssetsOrFundBalancesEOYAmt
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$667,198ExpenseAmt
Revenue$607,795RevenueAmt
DescTHE ADULT EDUCATION PROGRAM OFFERS CLASSES WITH ENGLISH AS A SECOND LANGUAGE. REFUGEE EDUCATION EMPLOYMENT SERVICES & VOCATIONAL HEALTH PROGRAMS. THE PROGRAM SERVICED ABOUT 453 PEOPLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$501,562ExpenseAmt
Revenue$454,285RevenueAmt
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. THE CHILDCARE CENTER SERVICED 122 CLIENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$774,485ExpenseAmt
Revenue$720,022RevenueAmt
DescTHE WORKFORCE 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.THE PROGRAM SERVICED APPROXIMATELY 52 ADULTS DURING FY20.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$586,075ExpenseAmt
DescTHE SAMPAN NEWSPAPER PROVIDES NEWS ABOUT COMMUNITY CONCERNS AND DEVELOPMENT, HEALTH ARTS, AND ENTERTAINMENT TO THE GREATER BOSTON AREA. MULTISERVICE CENTER FURNISHES JOB COUNSELING PLACEMENT SERVICES, IMMIGRATION AND AMNESTY COUNSELING & HOUSING SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$586,075TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,529,320TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee74EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 CHINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174269492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line187 TYLER STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SUZANNE CASE
VICE PRESIDENT0.50Yes (X)$0$0$0
WILLIAM H SCHMIDT
CLERK0.50Yes (X)$0$0$0
JULIA KIM
TREASURER0.50Yes (X)$0$0$0
RICHARD SOO HOO
TRUSTEE0.50Yes (X)$0$0$0
EDMUND CROTTY
TRUSTEE0.50Yes (X)$0$0$0
TONY FRANZONE
TRUSTEE0.50Yes (X)$0$0$0
KELLY ROBINSON
TRUSTEE0.50Yes (X)$0$0$0
WILLIAM LEONG
TRUSTEE0.50Yes (X)$0$0$0
LILY CHEN
TRUSTEE0.50Yes (X)$0$0$0
LISA COOK
TRUSTEE0.50Yes (X)$0$0$0
DEEB N SALEM
PRESIDENT0.50$0$0$0Yes (X)
PHILIP CHIN
TREASURER0.50$0$0$0Yes (X)
CARINE SAUVIGNON
TREASURER0.50$0$0$0Yes (X)
MARY CHIN
EXECUTIVE DIRECTOR35.00$98,658$0$0Yes (X)
SPENCER KLEIN
CHIEF FINANCIAL OFFICER35.00$91,147$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$189,805TotalReportableCompFromOrgAmt
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$73,842FederatedCampaignsAmt
Government Grants$1,528,008GovernmentGrantsAmt
All Other Contributions$895,326AllOtherContributionsAmt
Total Contributions$2,497,176TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION900099$454,413$454,413
PROGRAM REVENUE611710$231,596$231,596
FieldValueIRS element (for citing)
Total Program Service Revenue$686,009TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,969TotalRevenueColumnAmt
Exclusion$5,969ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$460,034FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$460,034TotalRevenueColumnAmt
Exclusion$460,034ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$90,120TotalRevenueColumnAmt
Related Or Exempt Func Income$90,120RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$90,120OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,739,308TotalRevenueColumnAmt
Related Or Exempt Func Income$776,129RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$466,003ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,869,975TotalAmt
Program Services$1,454,377ProgramServicesAmt
Management And General$323,144ManagementAndGeneralAmt
Fundraising$92,454FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$238,388TotalAmt
Program Services$158,397ProgramServicesAmt
Management And General$67,806ManagementAndGeneralAmt
Fundraising$12,185FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$160,774TotalAmt
Program Services$131,774ProgramServicesAmt
Management And General$21,371ManagementAndGeneralAmt
Fundraising$7,629FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,664TotalAmt
Program Services$2,951ProgramServicesAmt
Management And General$570ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$200,395TotalAmt
Program Services$182,247ProgramServicesAmt
Management And General$11,971ManagementAndGeneralAmt
Fundraising$6,177FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$221,061TotalAmt
Program Services$187,498ProgramServicesAmt
Management And General$25,896ManagementAndGeneralAmt
Fundraising$7,667FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$578TotalAmt
Program Services$578ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$78,120TotalAmt
Program Services$62,261ProgramServicesAmt
Management And General$12,607ManagementAndGeneralAmt
Fundraising$3,252FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$138,213TotalAmt
Program Services$109,288ProgramServicesAmt
Management And General$23,624ManagementAndGeneralAmt
Fundraising$5,301FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TEXTBOOKS AND SUPPLIES$121,374$105,856$15,518
CONTRACTS AND PROFESSIO$106,740$72,795$32,782$1,163
POSTAGE$43,467$27,384$12,196$3,887
PRINTING$36,876$32,895$3,981

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,065TotalAmt
Program Services$1,019ProgramServicesAmt
Management And General$3,351ManagementAndGeneralAmt
Fundraising$2,695FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,226,690TotalAmt
Program Services$2,529,320ProgramServicesAmt
Management And General$554,817ManagementAndGeneralAmt
Fundraising$142,553FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,024,147BOYAmt
EOY$2,178,870EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$52,169BOYAmt
EOY$61,936EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,553BOYAmt
EOY$6,553EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$482,577BOYAmt
EOY$535,156EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$17,212EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,943,414LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$855,842LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,006,615BOYAmt
EOY$4,087,572EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$191,925BOYAmt
EOY$262,046EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,865,446BOYAmt
EOY$7,220,805EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$277,833BOYAmt
EOY$225,114EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$59,399BOYAmt
EOY$49,842EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$52,169BOYAmt
EOY$61,936EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,653,122BOYAmt
EOY$2,329,202EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,042,523BOYAmt
EOY$2,666,094EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,406,783BOYAmt
EOY$4,231,237EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$416,140BOYAmt
EOY$323,474EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,822,923BOYAmt
EOY$4,554,711EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,865,446BOYAmt
EOY$7,220,805EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$512,618ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$219,170OtherChangesInNetAssetsAmt
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 CommitteeYes (1)AuditCommitteeInd
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$2,787,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,383,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,076,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,283,694CurrentTaxYearMinus1YearAmt
Current Tax Year$2,722,662CurrentTaxYearAmt
Total$12,254,549TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,787,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,383,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,076,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,283,694CurrentTaxYearMinus1YearAmt
Current Tax Year$2,722,662CurrentTaxYearAmt
Total$12,254,549TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,254,549PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,636CurrentTaxYearMinus1YearAmt
Current Tax Year$5,969CurrentTaxYearAmt
Total$35,463TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,166CurrentTaxYearMinus1YearAmt
Current Tax Year$90,120CurrentTaxYearAmt
Total$173,869TotalAmt
FieldValueIRS element (for citing)
Total Support$12,463,881TotalSupportAmt
Gross Receipts Rltd Activities$4,523,191GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98320PublicSupportCY170Pct
Public Support PY1700.98860PublicSupportPY170Pct
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)
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$515,644DepreciationAmt
Book Value$2,657,545BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$349,357OtherCostOrOtherBasisAmt
Depreciation$147,191DepreciationAmt
Book Value$202,166BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$769,868OtherCostOrOtherBasisAmt
Depreciation$193,007DepreciationAmt
Book Value$576,861BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,087,572TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,958,478TotalRevEtcAuditedFinclStmtAmt
Other Revenue$219,170OtherRevenueAmt
Revenue Not Reported$219,170RevenueNotReportedAmt
Revenue Subtotal$3,739,308RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,739,308TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,226,690TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,226,690ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,226,690TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 APPROXIMATELY 110 INDIGENT ASIAN-AMERICAN FAMILIES EACH MONTH.
PART X, LINE 2:AACA EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. AT JUNE 30, 2021, THE AACA BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DONATED EQUIPMENT 219,170.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCOMPUTERS AND RELATED TECHNOLOGUDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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 FOWARDED 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 19ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
FORM 990, PART XI, LINE 9:DONATED EQUIPMENT 219,170.

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 STREET LLCAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
EIN208649930EIN
Primary ActivitiesPROPERTY OWNERSHIPPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
End Of Year Assets$77,864EndOfYearAssetsAmt

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$77,864ShareOfEOYAssetsAmt
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
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 TypeKTransactionTypeTxt
Involved$96,660InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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