ASIAN YOUTH SERVICES: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASIAN YOUTH SERVICES (EIN 36-3896975)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-15
IRS object ID
201902279349200235
Schema version
2018v3.1
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)
Return2019-08-15T11:48:24-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464771340PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONARD & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11010 LAKE ST STE 102AddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP603011106ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363896975EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASIAN YOUTH SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone7735178525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13117 W LAWRENCE AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60625ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARI FENTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7735178525PhoneNum
Signature2019-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTED FISHMANPreparerPersonNm
PTINP00454143PTIN
Phone7084569122PhoneNum
Preparation2019-08-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-15IPDt
IP Tm11:48:24IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7EAAAA8737DE4B218ECA784B8663C2F42330AC2AAtSubmissionCreationDeviceId
At Submission Filing Device Id9FAAF1616B4CCCDB4442939EE88CB87B1EA87359AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ASIANYOUTHSERVICES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,423GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$125,423ContributionsGiftsGrantsEtcAmt
Total Revenue$125,423TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$96,674FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,328OccupancyRentUtltsAndMaintAmt
Other Expenses Total$32,662OtherExpensesTotalAmt
Total Expenses$131,664TotalExpensesAmt
Excess Or Deficit For Year-$6,241ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,932NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$34OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$9,657NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,932BOYAmt
EOY$11,235EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,932BOYAmt
EOY$11,235EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,578EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,932BOYAmt
EOY$9,657EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOUR MISSION IS TO PROVIDE THE YOUTH IN OUR PROGRAM WITH A COMPREHENSIVE AND INTEGRATED SUPPORT SYSTEM TO HELP THEM OVERCOME THE CHALLENGES FACING LOW- INCOME URBAN CHILDREN AND YOUTH: LOW READING LEVELS, LACK OF ACADEMIC ACHIEVEMENT, HIGH DROP-OUT RATES, VIOLENCE, GANGS, DRUGS, TEEN PREGNANCY, AND FOOD INSECURITY, AMONG OTHERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
AYS TUTORING AND SCHOLARSHIP PROGRAM. THE PRIMARY PURPOSE IS TO PROVIDE YOUTH AGE 5 THROUGH 18 WITH A SAFE AND POSITIVE PLACE TO DO THEIR HOMEWORK, SOCIALIZE, AND HAVE FUN.$95,872
AYS SUMMER ARTS AND LEADERSHIP CAMP. A FULL DAY CAMP AT THE AYS CENTER FROM MONDAY THROUGH SATURDAY OVER THE SUMMER TO PROVIDE CONSTRUCTIVE EDUCATIONAL ACTIVITIES WHILE KEEPING OUR YOUTH OFF THE STREETS.$13,326
AYS MEALS PROGRAM. WE PROVIDE HOT MEALS FOR APPROXIMATELY 25-40 AYS YOUTH EVERY EVENING ON MONDAY THROUGH FRIDAY AND SATURDAY IN THE AFTERNOON.$14,150
ENRICHMENT - ART AND MUSIC LESSONS; RECREATION - FIELD TRIPS; SCHOOL SUPPLIES - PROVIDE SCHOOL SUPPLIES FOR CHILDREN IN NEED GIFTS - XMAS AND BIRTHDAY PRESENTS.$7,940
FieldValueIRS element (for citing)
Total Program Service Expenses$131,288TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHARI FENTON
EXECUTIVE DI60.00$0
RICH FRACHEY
PRESIDENT000.00$0
SARETH MEAS
TREASURER000.00$0
LAUREN REED
SECRETARY000.00$0
ALFIA AHMED
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHARI FENTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13117 W LAWRENCE AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60625ZIPCd
FieldValueIRS element (for citing)
Phone7735178525PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,424CurrentTaxYearMinus1YearAmt
Current Tax Year$125,423CurrentTaxYearAmt
Total$564,036TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,424CurrentTaxYearMinus1YearAmt
Current Tax Year$125,423CurrentTaxYearAmt
Total$564,036TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$564,036PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,424CurrentTaxYearMinus1YearAmt
Current Tax Year$125,423CurrentTaxYearAmt
Total$564,036TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES SUPPLIES 10,176 SUPPLIES 5,325 MISCELLANEOUS 186 MISCELLANEOUS 1,721 OFFICE EXPENSES 1,099 BUSINESS LICENSES AND FEE 28 INTERNET 1,165 UBER, ETC 9,625 SUMMER TRANSPORTATION 2,650 687 TOTAL 32,662
FORM 990-EZ, PART I, LINE 20YEAR END ADJUSTMENTS DUE TO BANK FLOAT -34
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,578
FORM 990-EZ, PART IIIOUR MISSION IS TO PROVIDE THE YOUTH IN OUR PROGRAM WITH A COMPREHENSIVE AND INTEGRATED SUPPORT SYSTEM TO HELP THEM OVERCOME THE CHALLENGES FACING LOW- INCOME URBAN CHILDREN AND YOUTH: LOW READING LEVELS, LACK OF ACADEMIC ACHIEVEMENT, HIGH DROP-OUT RATES, VIOLENCE, GANGS, DRUGS, TEEN PREGNANCY, AND FOOD INSECURITY, AMONG OTHERS.
FORM 990-EZ, PART III, LINE 31ENRICHMENT - ART AND MUSIC LESSONS; RECREATION - FIELD TRIPS; SCHOOL SUPPLIES - PROVIDE SCHOOL SUPPLIES FOR CHILDREN IN NEED GIFTS - XMAS AND BIRTHDAY PRESENTS.

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