ASIAN AMERICAN CIVIC ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ASIAN AMERICAN CIVIC ASSOCIATION INC (EIN 04-2476258)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-06
IRS object ID
201611279349301156
Schema version
2014v6.0
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)
Return2016-05-06T14:15:51-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-05-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTOFFER LANEPreparerPersonNm
PTINP01446126PTIN
Phone6172629898PhoneNum
Preparation2016-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$3,157,222GrossReceiptsAmt
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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,166,691PYContributionsGrantsAmt
CY Contributions Grants$1,543,268CYContributionsGrantsAmt
PY Program Service Revenue$1,019,311PYProgramServiceRevenueAmt
CY Program Service Revenue$964,589CYProgramServiceRevenueAmt
PY Investment Income$30,035PYInvestmentIncomeAmt
CY Investment Income$16,031CYInvestmentIncomeAmt
PY Other Revenue$268,202PYOtherRevenueAmt
CY Other Revenue$588,801CYOtherRevenueAmt
PY Total Revenue$3,484,239PYTotalRevenueAmt
CY Total Revenue$3,112,689CYTotalRevenueAmt
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$1,977,551PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,913,450CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$187,385CYTotalFundraisingExpenseAmt
PY Other Expenses$733,214PYOtherExpensesAmt
CY Other Expenses$801,161CYOtherExpensesAmt
PY Total Expenses$2,710,765PYTotalExpensesAmt
CY Total Expenses$2,714,611CYTotalExpensesAmt
PY Revenues Less Expenses$773,474PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$398,078CYRevenuesLessExpensesAmt
Total Assets BOY$4,005,773TotalAssetsBOYAmt
Total Assets EOY$6,309,053TotalAssetsEOYAmt
Total Liabilities BOY$490,479TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,916,974TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,515,294NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,392,079NetAssetsOrFundBalancesEOYAmt
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$539,484ExpenseAmt
Revenue$623,511RevenueAmt
DescADULT EDUCATION WHICH OFFERS CLASSES WITH ENGLISH AS A SECOND LANGUAGE. REFUGEE EDUCATION EMPLOYMENT SERVICES & VOCATIONAL HEALTH PROGRAMS. SERVICED ABOUT 419 PEOPLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$633,884ExpenseAmt
Revenue$595,841RevenueAmt
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 53 CLIENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$632,681ExpenseAmt
Revenue$574,483RevenueAmt
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.SERVICED APPROXIMATELY 389 ADULTS DURING FY15.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$294,261ExpenseAmt
Revenue$344,000RevenueAmt
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$294,261TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$344,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,100,310TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee74EmployeeCnt
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOSEPH A MCGRAIL JR
TRUSTEE0.50Yes (X)$0$0$0
DAVID CHANG
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
CLERK0.50Yes (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
MIMY WANG
TRUSTEE0.50Yes (X)$0$0$0
PATRICIA MOY
TRUSTEE0.50Yes (X)$0$0$0
HELEN CHOI
TRUSTEE0.50Yes (X)$0$0$0
NORMA DEFELICE
TRUSTEE0.50Yes (X)$0$0$0
MARY CHIN
PRESIDENT0.50$0$0$0Yes (X)
YONGMEI CHEN
VICE PRESIDENT0.50$0$0$0Yes (X)
STEPHEN KUNIAN
CLERK0.50$0$0$0Yes (X)
PHILIP CHIN
TREASURER0.50$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$114,344FederatedCampaignsAmt
Government Grants$661,730GovernmentGrantsAmt
All Other Contributions$767,194AllOtherContributionsAmt
Total Contributions$1,543,268TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION900099$737,295$737,295
PROGRAM REVENUE611710$227,294$227,294
FieldValueIRS element (for citing)
Total Program Service Revenue$964,589TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,031TotalRevenueColumnAmt
Exclusion$16,031ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$396,374FundraisingGrossIncomeAmt
Fundraising Direct Expenses$44,533FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$351,841TotalRevenueColumnAmt
Exclusion$351,841ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEBT FORGIVENESS900099$228,941$228,941
MISCELLANEOUS900099$8,019$8,019
FieldValueIRS element (for citing)
Other Revenue Total$236,960OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,112,689TotalRevenueColumnAmt
Related Or Exempt Func Income$1,201,549RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$367,872ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,608,322TotalAmt
Program Services$1,280,991ProgramServicesAmt
Management And General$203,535ManagementAndGeneralAmt
Fundraising$123,796FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,893TotalAmt
Program Services$94,833ProgramServicesAmt
Management And General$32,699ManagementAndGeneralAmt
Fundraising$4,361FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$173,235TotalAmt
Program Services$131,772ProgramServicesAmt
Management And General$28,858ManagementAndGeneralAmt
Fundraising$12,605FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,666TotalAmt
Program Services$11,511ProgramServicesAmt
Management And General$865ManagementAndGeneralAmt
Fundraising$1,290FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,844TotalAmt
Program Services$60,408ProgramServicesAmt
Management And General$19,173ManagementAndGeneralAmt
Fundraising$3,263FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$256,223TotalAmt
Program Services$221,712ProgramServicesAmt
Management And General$20,920ManagementAndGeneralAmt
Fundraising$13,591FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,804TotalAmt
Program Services$2,155ProgramServicesAmt
Management And General$2,759ManagementAndGeneralAmt
Fundraising$3,890FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$43,141TotalAmt
Program Services$35,537ProgramServicesAmt
Management And General$4,713ManagementAndGeneralAmt
Fundraising$2,891FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,134TotalAmt
Program Services$58,100ProgramServicesAmt
Management And General$7,035ManagementAndGeneralAmt
Fundraising$3,999FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTS AND PROFESSIO$124,591$33,816$90,425$350
TEXTBOOKS AND SUPPLIES$82,723$79,205$1,761$1,757
BAD DEBT EXPENSE$46,272$39,520$6,752
PRINTING$44,850$34,352$6,500$3,998

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,913TotalAmt
Program Services$16,398ProgramServicesAmt
Management And General$7,673ManagementAndGeneralAmt
Fundraising$4,842FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,714,611TotalAmt
Program Services$2,100,310ProgramServicesAmt
Management And General$426,916ManagementAndGeneralAmt
Fundraising$187,385FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,492,025BOYAmt
EOY$1,324,762EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$57,419BOYAmt
EOY$49,142EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$342,517BOYAmt
EOY$112,441EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$192,591BOYAmt
EOY$379,999EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,536,051BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,338,451LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$233,238LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$329,342BOYAmt
EOY$4,105,213EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$74,566EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,828BOYAmt
EOY$262,930EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,005,773BOYAmt
EOY$6,309,053EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$376,599BOYAmt
EOY$206,187EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$56,461BOYAmt
EOY$68,927EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$2,592,718EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,419BOYAmt
EOY$49,142EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$490,479BOYAmt
EOY$2,916,974EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,945,001BOYAmt
EOY$2,892,778EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$423,228BOYAmt
EOY$349,301EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$147,065BOYAmt
EOY$150,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,515,294BOYAmt
EOY$3,392,079EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,005,773BOYAmt
EOY$6,309,053EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$398,078ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$594,520NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$73,227PriorPeriodAdjustmentsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$1,752,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,787,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,451,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,722,689CurrentTaxYearMinus1YearAmt
Current Tax Year$2,166,936CurrentTaxYearAmt
Total$10,881,029TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,752,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,787,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,451,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,722,689CurrentTaxYearMinus1YearAmt
Current Tax Year$2,166,936CurrentTaxYearAmt
Total$10,881,029TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,881,029PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,035CurrentTaxYearMinus1YearAmt
Current Tax Year$16,031CurrentTaxYearAmt
Total$77,776TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,959CurrentTaxYearMinus1YearAmt
Current Tax Year$8,019CurrentTaxYearAmt
Total$21,501TotalAmt
FieldValueIRS element (for citing)
Total Support$10,980,306TotalSupportAmt
Gross Receipts Rltd Activities$4,030,219GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99100PublicSupportCY170Pct
Public Support PY1700.98940PublicSupportPY170Pct
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

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$39,665DepreciationAmt
Book Value$3,133,524BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$344,495OtherCostOrOtherBasisAmt
Depreciation$51,846DepreciationAmt
Book Value$292,649BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,767OtherCostOrOtherBasisAmt
Depreciation$141,727DepreciationAmt
Book Value$28,040BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,105,213TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD IN TRUSTDesc
Amt$49,142Amt
FieldValueIRS element (for citing)
Total Liability$49,142TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,157,222TotalRevEtcAuditedFinclStmtAmt
Other Revenue$44,533OtherRevenueAmt
Revenue Not Reported$44,533RevenueNotReportedAmt
Revenue Subtotal$3,112,689RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,112,689TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,759,144TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$44,533OtherExpensesIncludedAmt
Expenses Not Reported$44,533ExpensesNotReportedAmt
Expenses Subtotal$2,714,611ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,714,611TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2014, 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 44,533.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT SPECIAL EVENTS EXPENSE 44,533.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FY2015 GALAEvent1Nm
Gross Receipts Event1$282,010GrossReceiptsEvent1Amt
Gross Revenue Event1$282,010GrossRevenueEvent1Amt
Other Direct Expenses Event1$43,019OtherDirectExpensesEvent1Amt
Event2WINE TASTINGEvent2Nm
Gross Receipts Event2$13,150GrossReceiptsEvent2Amt
Gross Revenue Event2$13,150GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,514OtherDirectExpensesEvent2Amt
Gross Receipts Total$295,160GrossReceiptsTotalAmt
Gross Revenue Total Events$295,160GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$44,533OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,533DirectExpenseSummaryEventsAmt
Net Income Summary$250,627NetIncomeSummaryAmt

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 87 TYLER STREET LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line187 TYLER STREET LLCAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
EIN208649950EIN
Primary ActivitiesPROPERTY OWNERSHIPPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ASIAN AMERICAN WORKFORCE DEVELOPMENT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line187 TYLER STREET 5TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
EIN200567313EIN
Primary ActivitiesNON-PROFIT WORKFORCE DEVELOPMENT PROJECTSPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASIAN AMERICAN WORFORCE DEVELOPMENT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line187 TYLER STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
EIN200567313EIN
Primary ActivitiesNON-PROFIT, WORKFORCE DEVELOPMENT PROJECTSPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
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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