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ARTHUR ASHE LEARNING CENTER INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ARTHUR ASHE LEARNING CENTER INC (EIN 26-3318583)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-10
IRS object ID
201631319349201258
Schema version
2015v2.0
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)
Return2016-05-10T09:25:55-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJARVIS W IRVING JRPreparerPersonNm
PTINP01382404PTIN
Phone2126750856PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.ARTHURASHE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$86,694GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$65,866ContributionsGiftsGrantsEtcAmt
Investment Income$174InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$20,654OtherRevenueTotalAmt
Total Revenue$86,694TotalRevenueAmt
Grants And Similar Amounts Paid$250GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$125,262SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$28,191FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,400OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$13,712PrintingPublicationsPostageAmt
Other Expenses Total$38,946OtherExpensesTotalAmt
Total Expenses$216,761TotalExpensesAmt
Excess Or Deficit For Year-$130,067ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$429,088NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$299,021NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$434,652BOYAmt
EOY$306,290EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$408BOYAmt
EOY$3,612EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$435,060BOYAmt
EOY$309,902EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,972BOYAmt
EOY$10,881EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$429,088BOYAmt
EOY$299,021EOYAmt
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$111,931GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$111,931TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEANNE MOUTOUSSAMY-ASHE
President40.00$0
ADRIENNE UMEH
Executive Dir.40.00$73,359
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
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$112,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$760,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$882,778CurrentTaxYearMinus1YearAmt
Current Tax Year$65,866CurrentTaxYearAmt
Total$2,273,302TotalAmt

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$112,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$760,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$882,778CurrentTaxYearMinus1YearAmt
Current Tax Year$65,866CurrentTaxYearAmt
Total$2,273,302TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,273,302PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190CurrentTaxYearMinus1YearAmt
Current Tax Year$174CurrentTaxYearAmt
Total$722TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,774CurrentTaxYearMinus1YearAmt
Current Tax Year$20,654CurrentTaxYearAmt
Total$53,428TotalAmt
FieldValueIRS element (for citing)
Total Support$2,327,452TotalSupportAmt
Public Support CY1700.97670PublicSupportCY170Pct
Public Support PY1700.98560PublicSupportPY170Pct
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 (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1SALE OF MERCHANDISE $20654
Other Expenses.1002Office Expenses $791
Other Expenses.1005Travel $3841
Other Expenses.1007Conferences, Conventions, and Meetings $310
Other Expenses.1009Depreciation $257
Other Expenses.1012Insurance $2055
Other Expenses.1STORAGE FACILITY $23833
Other Expenses.4TELEPHONE EXPENSES $2611
Other Expenses.5BANK CHARGES $1822
Other Expenses.6INTERNET EXPENSE $1598
Other Expenses.7SMALL EQUIPMENT $981
Other Expenses.8BOOKS & SUBSCRIPTIONS $797
Other Expenses.9LICENSE & PERMITS $50
Other Assets.1003Machinery and Equipment - Beginning $408 Machinery and Equipment - Ending $151
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2161
Other Assets.1SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $1300
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $5972 Accounts Payable and Accrued Expenses - Ending $10881

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