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ARTHUR ASHE LEARNING CENTER INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ARTHUR ASHE LEARNING CENTER INC (EIN 26-3318583)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-12
IRS object ID
201731329349202778
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)
Return2017-05-12T12:09:48-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jarvis W Irving & Company LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 W 22nd St Ste 1005AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263318583EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTHUR ASHE LEARNING CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTHBusinessNameControlTxt
Phone6465475673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line167 WEST STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIENNE UMEHPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJARVIS W IRVINGPreparerPersonNm
PTINP01382404PTIN
Phone2126750856PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.ARTHURASHE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$180,929GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$160,590ContributionsGiftsGrantsEtcAmt
Investment Income$172InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$20,167OtherRevenueTotalAmt
Total Revenue$180,929TotalRevenueAmt
Salaries Other Comp Empl Bnft$85,663SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$50,567FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,600OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$15,813PrintingPublicationsPostageAmt
Other Expenses Total$30,064OtherExpensesTotalAmt
Total Expenses$194,707TotalExpensesAmt
Excess Or Deficit For Year-$13,778ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$299,021NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$285,243NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$306,290BOYAmt
EOY$285,740EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,612BOYAmt
EOY$4,389EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$309,902BOYAmt
EOY$290,129EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,881BOYAmt
EOY$4,886EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$299,021BOYAmt
EOY$285,243EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeINSPIRED BY ARTHUR ASHE'S PROACTIVE LIFE AS A CONSCIENCE LEADER, HUMANITARIAN, EDUCATOR AND ATHLETE, THE ARTHUR ASHE LEARNING CENTER PROMOTES HIS LEGACY TO EDUCATE AND MOTIVATE INDIVIDUALS - WITH AN EMPHASIS TOWARD INSPIRING YOUTH. BY VIVIDLY FOCUSING UPON THE AREAS OF EDUCATION, HEALTH AND WELLNESS, CITIZENSHIP AND SELF-RELIANCE, THE AALC FOSTERS EMPOWERMENT AND LEADERSHIP IN THE INDIVIDUAL AND THE COMMUNITY, ELEVATING THEIR SENSE OF PURPOSE AND QUALITY OF LIFE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomINSPIRED BY ARTHUR ASHE'S PROACTIVE LIFE AS A CONSCIENCE LEADER, HUMANITARIAN, EDUCATOR AND ATHLETE, THE ARTHUR ASHE LEARNING CENTER PROMOTES HIS LEGACY TO EDUCATE AND MOTIVATE INDIVIDUALS - WITH AN EMPHASIS TOWARD INSPIRING YOUTH. BY VIVIDLY FOCUSING UPON THE AREAS OF EDUCATION, HEALTH AND WELLNESS, CITIZENSHIP AND SELF-RELIANCE, THE AALC FOSTERS EMPOWERMENT AND LEADERSHIP IN THE INDIVIDUAL AND THE COMMUNITY, ELEVATING THEIR SENSE OF PURPOSE AND QUALITY OF LIFE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$100,092GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,092TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEANNE MOUTOUSSAMY-ASHE
President40.00$0
CHRISTINE BECK
Secretary2.00$0
DOUG CONANT
Director2.00$0
DAVID DINKINS
Director2.00$0
KENNETH BENTLEY
Director2.00$0
ALEXANDRA DELL
Director2.00$0
JOHN HARRIS
Director2.00$0
NINA MITCHELL
Director2.00$0
ALEC BALDWIN
Director2.00$0
CHARLES PASARELL
Director2.00$0
JONELLE PROCOPE
Director2.00$0
MARY ANN SALESKI
Director2.00$0
ADRIENNE UMEH
EXECUTIVE DIRECTOR40.00$70,602
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEASY OFFICE INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11161 W RIVER STREET SUITE 220AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83702ZIPCd
FieldValueIRS element (for citing)
Phone2082874777PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$451,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$760,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$882,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,866CurrentTaxYearMinus1YearAmt
Current Tax Year$160,590CurrentTaxYearAmt
Total$2,321,824TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$451,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$760,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$882,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,866CurrentTaxYearMinus1YearAmt
Current Tax Year$160,590CurrentTaxYearAmt
Total$2,321,824TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,321,824PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174CurrentTaxYearMinus1YearAmt
Current Tax Year$172CurrentTaxYearAmt
Total$884TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,654CurrentTaxYearMinus1YearAmt
Current Tax Year$20,167CurrentTaxYearAmt
Total$73,595TotalAmt
FieldValueIRS element (for citing)
Total Support$2,396,303TotalSupportAmt
Public Support CY1700.96890PublicSupportCY170Pct
Public Support PY1700.97670PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1SALE OF MERCHANDISE $20167
Other Expenses.1002Office Expenses $443
Other Expenses.1005Travel $600
Other Expenses.1007Conferences, Conventions, and Meetings $1949
Other Expenses.1009Depreciation $151
Other Expenses.1012Insurance $4774
Other Expenses.2STORAGE FACILITY $11800
Other Expenses.3MEALS AND ENTERTAINMENT $3108
Other Expenses.4BANK CHARGES $2068
Other Expenses.5INTERNET EXPENSE $2015
Other Expenses.6TELEPHONE EXPENSES $1310
Other Expenses.8BOOKS & SUBSCRIPTIONS $1086
Other Expenses.9LICENSE & PERMITS $725
Other Expenses.10DUES AND SUBSCRIPTIONS $35
Other Assets.1003Machinery and Equipment - Beginning $151 Machinery and Equipment - Ending $0
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2161 Prepaid Expenses and Deferred Charges - Ending $2289
Other Assets.1SECURITY DEPOSIT - Beginning $1300 SECURITY DEPOSIT - Ending $2100
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $10881 Accounts Payable and Accrued Expenses - Ending $4886

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