AFTER SCHOOL PROGRAMS SOUTH INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AFTER SCHOOL PROGRAMS SOUTH INC (EIN 65-0915728)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-07-14
IRS object ID
201611969349300431
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)
Return2016-07-14T09:45:16-05:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454014297PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHN & LANGER CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118 BLANCHE STAddressLine1Txt
CityPLAINVIEWCityNm
State AbbreviationNYStateAbbreviationCd
ZIP118034607ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650915728EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFTER SCHOOL PROGRAMS SOUTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFTEBusinessNameControlTxt
Phone9545969000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 HORIZONS LANEAddressLine1Txt
CityMARGATECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID WOLNEKPersonNm
Person TitleCEOPersonTitleTxt
Phone9545969000PhoneNum
Signature2016-07-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLAN C COHN CPAPreparerPersonNm
PTINP00447700PTIN
Phone5167023002PhoneNum
Preparation2016-07-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID WOLNEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12050 PARKSIDE CIRCLE SOAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33486ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,642,574GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDE SERVICES FOR CHILDREN REQUIRING AFTER SCHOOL CARE IN THE COMMUNITYActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee285TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$769,915PYContributionsGrantsAmt
CY Contributions Grants$286,396CYContributionsGrantsAmt
PY Program Service Revenue$7,742,127PYProgramServiceRevenueAmt
CY Program Service Revenue$8,356,178CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,512,042PYTotalRevenueAmt
CY Total Revenue$8,642,574CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,133,734PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,261,830CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,591,544PYOtherExpensesAmt
CY Other Expenses$4,236,976CYOtherExpensesAmt
PY Total Expenses$8,725,278PYTotalExpensesAmt
CY Total Expenses$8,498,806CYTotalExpensesAmt
PY Revenues Less Expenses-$213,236PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$143,768CYRevenuesLessExpensesAmt
Total Assets BOY$1,013,153TotalAssetsBOYAmt
Total Assets EOY$855,089TotalAssetsEOYAmt
Total Liabilities BOY$1,760,648TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,458,816TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$747,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$603,727NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE SERVICES FOR CHILDREN REQUIRING AFTER SCHOOL CARE IN THE COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO PROVIDE SERVICES FOR CHILDREN REQUIRING AFTER SCHOOL CARE IN THE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$8,442,781ExpenseAmt
DescTO PROVIDE SERVICES FOR CHILDREN REQUIRING AFTER SCHOOL CARE IN THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,442,781TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$8,442,781TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document75IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee285EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID WOLNEKPersonNm
Phone5167023002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 HORIZONS LANEAddressLine1Txt
CityMARGATECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33063ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANN CUTLER
DIRECTORYes (X)$0$0$0
JAYNE HALL
DIRECTORYes (X)$0$0$0
SID KOPPERAL
DIRECTORYes (X)$0$0$0
SUSAN MOTLEY
DIRECTORYes (X)$0$0$0
TRACY ROTH
DIRECTORYes (X)$0$0$0
DAVID WOLNEK
CEO$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$286,396GovernmentGrantsAmt
Total Contributions$286,396TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$8,356,178TotalRevenueColumnAmt
Related Or Exempt Func Income$8,356,178RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,356,178TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,642,574TotalRevenueColumnAmt
Related Or Exempt Func Income$8,356,178RelatedOrExemptFuncIncomeAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$42,100TotalAmt
Program Services$40,000ProgramServicesAmt
Management And General$2,100ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,885,199TotalAmt
Program Services$3,885,199ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,758TotalAmt
Program Services$13,758ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$320,773TotalAmt
Program Services$320,773ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,425TotalAmt
Management And General$21,425ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,500TotalAmt
Management And General$32,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,118TotalAmt
Program Services$6,118ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,393TotalAmt
Program Services$30,393ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$689,516TotalAmt
Program Services$689,516ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$61,254TotalAmt
Program Services$61,254ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,185TotalAmt
Program Services$7,185ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$308,337TotalAmt
Program Services$308,337ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SCHOLARSHIPS & PER CAPITA$1,245,886$1,245,886
SNACKS$563,425$563,425
SCHOOL SUPPLIES$450,800$450,800
ACTIVITY EXPENSES$372,248$372,248

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$447,889TotalAmt
Program Services$447,889ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,498,806TotalAmt
Program Services$8,442,781ProgramServicesAmt
Management And General$56,025ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$579,249BOYAmt
EOY$751,747EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$332,219BOYAmt
EOY$56,768EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$45,000BOYAmt
EOY$45,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,685BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,574EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,013,153BOYAmt
EOY$855,089EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,306BOYAmt
EOY$311,943EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,673,342BOYAmt
EOY$1,146,873EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,760,648BOYAmt
EOY$1,458,816EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$747,495BOYAmt
EOY-$603,727EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$747,495BOYAmt
EOY-$603,727EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,013,153BOYAmt
EOY$855,089EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$143,768ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,942,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$769,915CurrentTaxYearMinus1YearAmt
Current Tax Year$286,396CurrentTaxYearAmt
Total$2,999,046TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,430,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,285,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,397,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,741,127CurrentTaxYearMinus1YearAmt
Current Tax Year$8,356,178CurrentTaxYearAmt
Total$56,210,752TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,430,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,285,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,340,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,511,042CurrentTaxYearMinus1YearAmt
Current Tax Year$8,642,574CurrentTaxYearAmt
Total$59,209,798TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$59,209,798PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,430,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,285,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,340,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,511,042CurrentTaxYearMinus1YearAmt
Current Tax Year$8,642,574CurrentTaxYearAmt
Total$59,209,798TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$8,642,574TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$8,642,574RevenueSubtotalAmt
Total Revenue Per Form990$8,642,574TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,498,806TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,498,806ExpensesSubtotalAmt
Total Expenses Per Form990$8,498,806TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO PROVIDE SERVICES FOR CHILDREN REQUIRING AFTER SCHOOL CARE IN THE COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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