ASIAN AMERICAN CIVIC ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ASIAN AMERICAN CIVIC ASSOCIATION INC (EIN 04-2476258)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201821349349302747
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-14T10:28:23-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonSPENCER KLEINPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone6174269192PhoneNum
Signature2018-05-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTOFFER LANEPreparerPersonNm
PTINP01446126PTIN
Phone6172629898PhoneNum
Preparation2018-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.247.61.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-11IPDt
IP Tm14:55:41IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id826CCF40B50CFD6412BE8F099A443DA43F9EC957AtSubmissionCreationDeviceId
At Submission Filing Device Id562BBE93517CE2F5247A091B961BA472E09B7678AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSPENCER KLEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line187 TYLER STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,827,128GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,980,776PYContributionsGrantsAmt
CY Contributions Grants$1,916,292CYContributionsGrantsAmt
PY Program Service Revenue$1,095,362PYProgramServiceRevenueAmt
CY Program Service Revenue$1,215,410CYProgramServiceRevenueAmt
PY Investment Income$9,097PYInvestmentIncomeAmt
CY Investment Income$8,640CYInvestmentIncomeAmt
PY Other Revenue$18,755PYOtherRevenueAmt
CY Other Revenue$686,786CYOtherRevenueAmt
PY Total Revenue$3,103,990PYTotalRevenueAmt
CY Total Revenue$3,827,128CYTotalRevenueAmt
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$2,176,094PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,354,329CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$295,892CYTotalFundraisingExpenseAmt
PY Other Expenses$822,274PYOtherExpensesAmt
CY Other Expenses$1,033,259CYOtherExpensesAmt
PY Total Expenses$2,998,368PYTotalExpensesAmt
CY Total Expenses$3,387,588CYTotalExpensesAmt
PY Revenues Less Expenses$105,622PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$439,540CYRevenuesLessExpensesAmt
Total Assets BOY$6,460,686TotalAssetsBOYAmt
Total Assets EOY$6,700,691TotalAssetsEOYAmt
Total Liabilities BOY$3,052,065TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,852,530TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,408,621NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,848,161NetAssetsOrFundBalancesEOYAmt
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$752,515ExpenseAmt
Revenue$781,154RevenueAmt
DescTHE ADULT EDUCATION PROGRAM OFFERS CLASSES WITH ENGLISH AS A SECOND LANGUAGE. REFUGEE EDUCATION EMPLOYMENT SERVICES & VOCATIONAL HEALTH PROGRAMS. THE PROGRAM SERVICED ABOUT 454 PEOPLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$744,599ExpenseAmt
Revenue$866,439RevenueAmt
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 56 CLIENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$726,892ExpenseAmt
Revenue$883,964RevenueAmt
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 486 ADULTS DURING FY17.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$333,053ExpenseAmt
Revenue$367,097RevenueAmt
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$333,053TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$367,097TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,557,059TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee83EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 Line1CHAU-MING LEEBusinessNameLine1Txt
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 (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEPHEN KUNIAN
TRUSTEE0.50Yes (X)$0$0$0
JULIA KIM
TRUSTEE0.50Yes (X)$0$0$0
TONY FRANZONE
TRUSTEE0.50Yes (X)$0$0$0
BENNY WONG
TRUSTEE0.50Yes (X)$0$0$0
EDWARD SWEENEY
TRUSTEE0.50Yes (X)$0$0$0
IAN SO
TRUSTEE0.50Yes (X)$0$0$0
DEEB N SALEM
TRUSTEE0.50Yes (X)$0$0$0
DIANA JEONG
TRUSTEE0.50Yes (X)$0$0$0
WENYING JIANGLI
TRUSTEE0.50Yes (X)$0$0$0
EDWARD SCRIBNER
TRUSTEE0.50Yes (X)$0$0$0
AMY CHEN
TRUSTEE0.50Yes (X)$0$0$0
PATRICIA MOY
TRUSTEE0.50Yes (X)$0$0$0
HELEN CHOI
TRUSTEE0.50Yes (X)$0$0$0
SUZANNE CASE
TRUSTEE0.50Yes (X)$0$0$0
MARY CHIN
VICE PRESIDENT0.50$0$0$0Yes (X)
YONGMEI CHEN
PRESIDENT0.50$0$0$0Yes (X)
PHILIP CHIN
TREASURER0.50$0$0$0Yes (X)
DAVID CHANG
CLERK0.50$0$0$0Yes (X)
CHAU-MING LEE
EXECUTIVE DIRECTOR35.00$133,161$0$0Yes (X)
SPENCER KLEIN
CHIEF FINANCIAL OFFICER35.00$93,249$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$226,410TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$105,076FederatedCampaignsAmt
Government Grants$971,017GovernmentGrantsAmt
All Other Contributions$840,199AllOtherContributionsAmt
Total Contributions$1,916,292TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION900099$998,755$998,755
PROGRAM REVENUE611710$216,655$216,655
FieldValueIRS element (for citing)
Total Program Service Revenue$1,215,410TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,640TotalRevenueColumnAmt
Exclusion$8,640ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$654,382FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$654,382TotalRevenueColumnAmt
Exclusion$654,382ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$32,404TotalRevenueColumnAmt
Related Or Exempt Func Income$32,404RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,404OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,827,128TotalRevenueColumnAmt
Related Or Exempt Func Income$1,247,814RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$663,022ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,929,351TotalAmt
Program Services$1,606,265ProgramServicesAmt
Management And General$196,600ManagementAndGeneralAmt
Fundraising$126,486FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$260,314TotalAmt
Program Services$154,034ProgramServicesAmt
Management And General$94,863ManagementAndGeneralAmt
Fundraising$11,417FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$164,664TotalAmt
Program Services$134,029ProgramServicesAmt
Management And General$21,926ManagementAndGeneralAmt
Fundraising$8,709FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,276TotalAmt
Program Services$6,230ProgramServicesAmt
Management And General$495ManagementAndGeneralAmt
Fundraising$3,551FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,712TotalAmt
Program Services$68,015ProgramServicesAmt
Management And General$23,414ManagementAndGeneralAmt
Fundraising$4,283FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$318,941TotalAmt
Program Services$271,963ProgramServicesAmt
Management And General$33,557ManagementAndGeneralAmt
Fundraising$13,421FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,989TotalAmt
Program Services$6,894ProgramServicesAmt
Management And General$1,885ManagementAndGeneralAmt
Fundraising$3,210FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$89,740TotalAmt
Program Services$73,034ProgramServicesAmt
Management And General$12,400ManagementAndGeneralAmt
Fundraising$4,306FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$111,624TotalAmt
Program Services$63,335ProgramServicesAmt
Management And General$42,981ManagementAndGeneralAmt
Fundraising$5,308FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTS AND PROFESSIO$113,514$29,123$82,965$1,426
TEXTBOOKS AND SUPPLIES$104,217$95,498$8,719
DEVELOPMENT EXPENSES$92,332$22$92,310
PRINTING$48,616$34,090$6,906$7,620

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,298TotalAmt
Program Services$14,527ProgramServicesAmt
Management And General$16,645ManagementAndGeneralAmt
Fundraising$5,126FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,387,588TotalAmt
Program Services$2,557,059ProgramServicesAmt
Management And General$534,637ManagementAndGeneralAmt
Fundraising$295,892FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,789,285BOYAmt
EOY$1,802,445EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,896BOYAmt
EOY$11,071EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,717BOYAmt
EOY$65,684EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$139,247BOYAmt
EOY$323,342EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,678,891LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$373,825LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,077,721BOYAmt
EOY$4,305,066EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$185,970BOYAmt
EOY$193,083EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$173,850BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,460,686BOYAmt
EOY$6,700,691EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$270,545BOYAmt
EOY$339,278EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$294,974BOYAmt
EOY$109,137EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$29,896BOYAmt
EOY$11,071EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,456,650BOYAmt
EOY$2,393,044EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,052,065BOYAmt
EOY$2,852,530EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,977,544BOYAmt
EOY$3,428,807EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$281,077BOYAmt
EOY$269,354EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$150,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,408,621BOYAmt
EOY$3,848,161EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,460,686BOYAmt
EOY$6,700,691EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$439,540ReconcilationRevenueExpnssAmt
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 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$2,451,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,722,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,166,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,203,226CurrentTaxYearMinus1YearAmt
Current Tax Year$2,787,329CurrentTaxYearAmt
Total$12,331,482TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,451,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,722,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,166,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,203,226CurrentTaxYearMinus1YearAmt
Current Tax Year$2,787,329CurrentTaxYearAmt
Total$12,331,482TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,331,482PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,097CurrentTaxYearMinus1YearAmt
Current Tax Year$8,640CurrentTaxYearAmt
Total$95,213TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,523CurrentTaxYearMinus1YearAmt
Current Tax Year$32,404CurrentTaxYearAmt
Total$59,108TotalAmt
FieldValueIRS element (for citing)
Total Support$12,485,803TotalSupportAmt
Gross Receipts Rltd Activities$4,228,625GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98760PublicSupportCY170Pct
Public Support PY1700.99010PublicSupportPY170Pct
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$147,065BeginningYearBalanceAmt
Contributions$2,935ContributionsAmt
End Year Balance$150,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$145,913BeginningYearBalanceAmt
Contributions$1,152ContributionsAmt
End Year Balance$147,065EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$145,913ContributionsAmt
End Year Balance$145,913EndYearBalanceAmt
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$198,324DepreciationAmt
Book Value$2,974,865BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,474OtherCostOrOtherBasisAmt
Depreciation$97,630DepreciationAmt
Book Value$34,844BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$722,228OtherCostOrOtherBasisAmt
Depreciation$77,871DepreciationAmt
Book Value$644,357BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,305,066TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,827,128TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,827,128RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,827,128TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,387,588TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,387,588ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,387,588TotalExpensesPerForm990Amt

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 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, 2017, THE AACA BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX YEARS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.

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$165,394EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHINATOWN COMMUNITY EDUCATION CENTER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line187 TYLER STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
EIN203296668EIN
Primary ActivitiesOPERATE PROPERTY AT 87 TYLER STREETPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of EOY Assets$165,394ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct

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$184,115ShareOfEOYAssetsAmt
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 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

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