ASIAN AMERICAN CIVIC ASSOCIATION INC: Form 990, tax year 2015

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Organization
ASIAN AMERICAN CIVIC ASSOCIATION INC (EIN 04-2476258)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-09
IRS object ID
201730409349301363
Schema version
2015v3.0
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)
Return2017-02-09T14:13:11-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonCHAU-MING LEEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6174269192PhoneNum
Signature2017-01-24SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTOFFER LANEPreparerPersonNm
PTINP01446126PTIN
Phone6172629898PhoneNum
Preparation2017-01-24PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHAU-MING LEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line187 TYLER STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,106,357GrossReceiptsAmt
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 Employee77TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,543,268PYContributionsGrantsAmt
CY Contributions Grants$1,980,776CYContributionsGrantsAmt
PY Program Service Revenue$964,589PYProgramServiceRevenueAmt
CY Program Service Revenue$1,095,362CYProgramServiceRevenueAmt
PY Investment Income$16,031PYInvestmentIncomeAmt
CY Investment Income$9,097CYInvestmentIncomeAmt
PY Other Revenue$588,801PYOtherRevenueAmt
CY Other Revenue$18,755CYOtherRevenueAmt
PY Total Revenue$3,112,689PYTotalRevenueAmt
CY Total Revenue$3,103,990CYTotalRevenueAmt
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$1,913,450PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,176,094CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$194,592CYTotalFundraisingExpenseAmt
PY Other Expenses$801,161PYOtherExpensesAmt
CY Other Expenses$822,274CYOtherExpensesAmt
PY Total Expenses$2,714,611PYTotalExpensesAmt
CY Total Expenses$2,998,368CYTotalExpensesAmt
PY Revenues Less Expenses$398,078PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$105,622CYRevenuesLessExpensesAmt
Total Assets BOY$6,309,053TotalAssetsBOYAmt
Total Assets EOY$6,532,208TotalAssetsEOYAmt
Total Liabilities BOY$2,916,974TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,123,587TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,392,079NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,408,621NetAssetsOrFundBalancesEOYAmt
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$653,574ExpenseAmt
Revenue$710,333RevenueAmt
DescTHE ADULT EDUCATION PROGRAM OFFERS CLASSES WITH ENGLISH AS A SECOND LANGUAGE. REFUGEE EDUCATION EMPLOYMENT SERVICES & VOCATIONAL HEALTH PROGRAMS. THE PROGRAM SERVICED ABOUT 404 PEOPLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$677,692ExpenseAmt
Revenue$741,928RevenueAmt
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$742,447ExpenseAmt
Revenue$1,041,741RevenueAmt
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 638 ADULTS DURING FY16.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$329,274ExpenseAmt
Revenue$439,015RevenueAmt
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$329,274TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$439,015TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,402,987TotalProgramServiceExpensesAmt
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 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 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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee77EmployeeCnt
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 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
CURTIS CUTTER
TRUSTEE0.50Yes (X)$0$0$0
DEEB N SALEM
TRUSTEE0.50Yes (X)$0$0$0
DIANA JEONG
TRUSTEE0.50Yes (X)$0$0$0
MARVIN GILMORE JR
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
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)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$108,777FederatedCampaignsAmt
Government Grants$900,944GovernmentGrantsAmt
All Other Contributions$971,055AllOtherContributionsAmt
Total Contributions$1,980,776TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION900099$881,511$881,511
PROGRAM REVENUE611710$213,851$213,851
FieldValueIRS element (for citing)
Total Program Service Revenue$1,095,362TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,097TotalRevenueColumnAmt
Exclusion$9,097ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,599FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,367FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,232TotalRevenueColumnAmt
Exclusion$6,232ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$12,523TotalRevenueColumnAmt
Related Or Exempt Func Income$12,523RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,523OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,103,990TotalRevenueColumnAmt
Related Or Exempt Func Income$1,107,885RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,329ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,829,739TotalAmt
Program Services$1,533,102ProgramServicesAmt
Management And General$177,947ManagementAndGeneralAmt
Fundraising$118,690FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$192,386TotalAmt
Program Services$134,827ProgramServicesAmt
Management And General$50,822ManagementAndGeneralAmt
Fundraising$6,737FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$153,969TotalAmt
Program Services$131,208ProgramServicesAmt
Management And General$12,549ManagementAndGeneralAmt
Fundraising$10,212FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,459TotalAmt
Program Services$7,449ProgramServicesAmt
Management And General$722ManagementAndGeneralAmt
Fundraising$1,288FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,406TotalAmt
Program Services$64,860ProgramServicesAmt
Management And General$10,181ManagementAndGeneralAmt
Fundraising$2,365FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$205,688TotalAmt
Program Services$184,115ProgramServicesAmt
Management And General$11,941ManagementAndGeneralAmt
Fundraising$9,632FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,434TotalAmt
Program Services$4,614ProgramServicesAmt
Management And General$3,529ManagementAndGeneralAmt
Fundraising$3,291FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$86,299TotalAmt
Program Services$75,816ProgramServicesAmt
Management And General$6,158ManagementAndGeneralAmt
Fundraising$4,325FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$111,188TotalAmt
Program Services$95,059ProgramServicesAmt
Management And General$10,731ManagementAndGeneralAmt
Fundraising$5,398FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTS AND PROFESSIO$126,326$36,956$87,170$2,200
TEXTBOOKS AND SUPPLIES$91,505$88,839$858$1,808
PRINTING$44,875$33,377$8,301$3,197
BAD DEBT EXPENSE$18,456$9,300$9,156

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,638TotalAmt
Program Services$12,765ProgramServicesAmt
Management And General$10,580ManagementAndGeneralAmt
Fundraising$16,293FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,998,368TotalAmt
Program Services$2,402,987ProgramServicesAmt
Management And General$400,789ManagementAndGeneralAmt
Fundraising$194,592FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,149,938BOYAmt
EOY$1,789,285EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,142BOYAmt
EOY$29,896EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,441BOYAmt
EOY$64,717EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$379,999BOYAmt
EOY$139,247EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,339,922LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$262,201LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,105,213BOYAmt
EOY$4,077,721EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$174,824BOYAmt
EOY$185,970EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$74,566BOYAmt
EOY$71,522EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$262,930BOYAmt
EOY$173,850EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,309,053BOYAmt
EOY$6,532,208EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$206,187BOYAmt
EOY$270,545EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$68,927BOYAmt
EOY$294,974EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$49,142BOYAmt
EOY$29,896EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,592,718BOYAmt
EOY$2,528,172EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,916,974BOYAmt
EOY$3,123,587EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,892,778BOYAmt
EOY$2,977,544EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$349,301BOYAmt
EOY$281,077EOYAmt

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$3,392,079BOYAmt
EOY$3,408,621EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,309,053BOYAmt
EOY$6,532,208EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$105,622ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$89,080NetUnrlzdGainsLossesInvstAmt
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$1,787,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,451,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,722,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,166,936CurrentTaxYearMinus1YearAmt
Current Tax Year$2,203,226CurrentTaxYearAmt
Total$11,332,113TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,787,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,451,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,722,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,166,936CurrentTaxYearMinus1YearAmt
Current Tax Year$2,203,226CurrentTaxYearAmt
Total$11,332,113TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,332,113PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,031CurrentTaxYearMinus1YearAmt
Current Tax Year$9,097CurrentTaxYearAmt
Total$86,674TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,019CurrentTaxYearMinus1YearAmt
Current Tax Year$12,523CurrentTaxYearAmt
Total$26,731TotalAmt
FieldValueIRS element (for citing)
Total Support$11,445,518TotalSupportAmt
Gross Receipts Rltd Activities$4,091,416GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99010PublicSupportCY170Pct
Public Support PY1700.99100PublicSupportPY170Pct
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$147,065BeginningYearBalanceAmt
Contributions$2,935ContributionsAmt
End Year Balance$150,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$145,913ContributionsAmt
End Year Balance$145,913EndYearBalanceAmt
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$118,995DepreciationAmt
Book Value$3,054,194BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$383,459OtherCostOrOtherBasisAmt
Depreciation$61,781DepreciationAmt
Book Value$321,678BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,274OtherCostOrOtherBasisAmt
Depreciation$81,425DepreciationAmt
Book Value$50,849BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,077,721TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,106,357TotalRevEtcAuditedFinclStmtAmt
Other Revenue$2,367OtherRevenueAmt
Revenue Not Reported$2,367RevenueNotReportedAmt
Revenue Subtotal$3,103,990RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,103,990TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,000,735TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,367OtherExpensesIncludedAmt
Expenses Not Reported$2,367ExpensesNotReportedAmt
Expenses Subtotal$2,998,368ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,998,368TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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, 2016, THE AACA BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT SPECIAL EVENT EXPENSES 2,367.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT SPECIAL EVENTS EXPENSE 2,367.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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$173,850EndOfYearAssetsAmt

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$173,850ShareOfEOYAssetsAmt
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 Total Income$110,995ShareOfTotalIncomeAmt
Share Of EOY Assets$296,903ShareOfEOYAssetsAmt
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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