ASIAN AMERICAN SENIOR SOCIAL SERVICES FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ASIAN AMERICAN SENIOR SOCIAL SERVICES FOUNDATION (EIN 47-4853223)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-14
IRS object ID: 202121659349200827
Schema version: 2020v4.0
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-EZ
Schedule A
Schedule B
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-14T15:06:21-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	824840474	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KIM CPA FIRM PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1445 MAC ARTHUR DR STE 100	AddressLine1Txt
City	CARROLLTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	750076456	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	474853223	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASIAN AMERICAN SENIOR SOCIAL	BusinessNameLine1Txt
Business Name Line2	SERVICES FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ASIA	BusinessNameControlTxt
Phone	2147638913	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11500 N STEMMONS FWY STE 130	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75229	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUNG W LEE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2147638913	PhoneNum
Signature	2021-04-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JUNG W	PersonFirstNm
Person Last	LEE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANG K PARK	PreparerPersonNm
PTIN	P02152951	PTIN
Phone	9729724930	PhoneNum
Preparation	2021-06-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$40,424	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$40,424	ContributionsGiftsGrantsEtcAmt
Total Revenue	$40,424	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$13,700	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$4,169	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$16,459	OtherExpensesTotalAmt
Total Expenses	$34,328	TotalExpensesAmt
Excess Or Deficit For Year	$6,096	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	-$7,398	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$1,590	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$288	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$23,926	BOYAmt
EOY	$11,199	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$44,042	BOYAmt
EOY	$28,122	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,968	BOYAmt
EOY	$39,321	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,366	BOYAmt
EOY	$39,033	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	-$7,398	BOYAmt
EOY	$288	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	EDUCATIONAL & CHARITABLE PURPOSE FOR ASIAN AMERICAN SENIORS IN DALLAS COUNTY, TEXAS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
EDUCATIONAL & CHARITABLE SERVICE FOR ASIAN AMERICAN SENIORS	$4,169
EDUCATIONAL & CHARITABLE SERVICE FOR ASIAN AMERICAN SENIORS	$14,239

Field	Value	IRS element (for citing)
Total Program Service Expenses	$18,408	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

Field	Value	IRS element (for citing)
Person	JUNG W LEE	PersonNm
Title	PRESIDENT	TitleTxt
Average Hrs Per Wk Devoted To Pos	40.00	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JUNG W LEE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11500 N STEMMONS FWY STE 180	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75229	ZIPCd

Field	Value	IRS element (for citing)
Phone	2147638913	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,257	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,424	CurrentTaxYearAmt
Total	$77,951	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,257	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,424	CurrentTaxYearAmt
Total	$77,951	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$77,951	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,257	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,424	CurrentTaxYearAmt
Total	$77,951	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES CONFERENCE 539 NON-INVESTMENT DEPRECIATION 15,920 TOTAL 16,459
FORM 990-EZ, PART I, LINE 20	OPENING BALANCE EQUITY 1,590
FORM 990-EZ, PART II, LINE 24	FURNITURE & EQUIPMENT 53,815 53,815 LESS ACCUMULATED DEPRECIATION 9,773 25,693 TOTAL 44,042 28,122
FORM 990-EZ, PART II, LINE 26	UNSECURED NOTES AND LOANS PAYABLE 75,366 39,033
FORM 990-EZ, PART III	EDUCATIONAL & CHARITABLE PURPOSE FOR ASIAN AMERICAN SENIORS IN DALLAS COUNTY, TEXAS.
FORM 990-EZ, PART III, LINE 31	EDUCATIONAL & CHARITABLE SERVICE FOR ASIAN AMERICAN SENIORS

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

Field	Value	IRS element (for citing)
Person	JUNG W LEE	PersonNm

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