AFTER SCHOOL PROGRAMS SOUTH INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AFTER SCHOOL PROGRAMS SOUTH INC (EIN 65-0915728)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-07-13
IRS object ID
201501949349301055
Schema version
2013v4.0
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)
Return2015-07-13T14:03:03-05:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454014297PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHN & LANGER CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118 BLANCHE STAddressLine1
CityPLAINVIEWCity
StateNYState
ZIP Code118034607ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650915728EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFTER SCHOOL PROGRAMS SOUTH INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAFTEBusinessNameControlTxt
Phone9545969000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11520 SO POWERLINE ROAD STE 300AddressLine1
CityDEERFIELD BEACHCity
StateFLState
ZIP Code33442ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID WOLNEKPersonNm
Person TitleCEOPersonTitleTxt
Phone9545969000PhoneNum
Signature2015-07-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLAN C COHN CPAPreparerPersonNm
PTINP00447700PTIN
Phone5167023002PhoneNum
Preparation2015-07-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID WOLNEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12050 PARKSIDE CIRCLE SOAddressLine1
CityBOCA RATONCity
StateFLState
ZIP Code33486ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$8,512,042GrossReceiptsAmt
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 Employee366TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,942,735PYContributionsGrantsAmt
CY Contributions Grants$769,915CYContributionsGrantsAmt
PY Program Service Revenue$11,455,027PYProgramServiceRevenueAmt
CY Program Service Revenue$7,742,127CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,397,762PYTotalRevenueAmt
CY Total Revenue$8,512,042CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,871,777PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,133,734CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,832,554PYOtherExpensesAmt
CY Other Expenses$4,591,544CYOtherExpensesAmt
PY Total Expenses$13,704,331PYTotalExpensesAmt
CY Total Expenses$8,725,278CYTotalExpensesAmt
PY Revenues Less Expenses-$306,569PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$213,236CYRevenuesLessExpensesAmt
Total Assets BOY$1,385,170TotalAssetsBOYAmt
Total Assets EOY$1,013,153TotalAssetsEOYAmt
Total Liabilities BOY$1,919,429TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,760,648TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$534,259NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$747,495NetAssetsOrFundBalancesEOYAmt
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$8,662,506ExpenseAmt
DescTO PROVIDE SERVICES FOR CHILDREN REQUIRING AFTER SCHOOL CARE IN THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,662,506TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$8,662,506TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
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 Document88IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee366EmployeeCnt
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 Line11520 SO POWERLINE ROADAddressLine1
CityDEERFIELD BEACHCity
StateFLState
ZIP Code33442ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerInd
ANN CUTLER
DIRECTORYes (X)$1,200$0$0
JAYNE HALL
DIRECTORYes (X)$1,200$0$0
SID KOPPERAL
DIRECTORYes (X)$1,200$0$0
SUSAN MOTLEY
DIRECTORYes (X)$1,200$0$0
TRACY ROTH
DIRECTORYes (X)$1,200$0$0
DAVID WOLNEK
CEO$40,000$0$040.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$769,915GovernmentGrantsAmt
Total Contributions$769,915TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$7,742,127TotalRevenueColumnAmt
Related Or Exempt Func Income$7,742,127RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,742,127TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,512,042TotalRevenueColumnAmt
Related Or Exempt Func Income$7,742,127RelatedOrExemptFuncIncomeAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$46,000TotalAmt
Program Services$40,000ProgramServicesAmt
Management And General$6,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,741,622TotalAmt
Program Services$3,741,622ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,147TotalAmt
Program Services$19,147ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$326,965TotalAmt
Program Services$326,965ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,272TotalAmt
Management And General$30,272ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,500TotalAmt
Management And General$26,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,138TotalAmt
Program Services$29,138ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,800TotalAmt
Program Services$43,800ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$635,167TotalAmt
Program Services$635,167ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$77,078TotalAmt
Program Services$77,078ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,403TotalAmt
Program Services$19,403ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$251,253TotalAmt
Program Services$251,253ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SCHOLARSHIPS & PER CAPITA$1,100,078$1,100,078
SNACKS$973,083$973,083
SCHOOL SUPPLIES$361,229$361,229
ACTIVITY EXPENSES$276,155$276,155

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$768,388TotalAmt
Program Services$768,388ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,725,278TotalAmt
Program Services$8,662,506ProgramServicesAmt
Management And General$62,772ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,012,741BOYAmt
EOY$579,249EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$251,564BOYAmt
EOY$332,219EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$45,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$69,750BOYAmt
EOY$50,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$142,325LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$135,640LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,115BOYAmt
EOY$6,685EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,385,170BOYAmt
EOY$1,013,153EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$196,692BOYAmt
EOY$87,306EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$94,350BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,628,387BOYAmt
EOY$1,673,342EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,919,429BOYAmt
EOY$1,760,648EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$534,259BOYAmt
EOY-$747,495EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$534,259BOYAmt
EOY-$747,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,385,170BOYAmt
EOY$1,013,153EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$213,236ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,942,735CurrentTaxYearMinus1YearAmt
Current Tax Year$769,915CurrentTaxYearAmt
Total$2,712,650TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,550,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,430,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,285,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,397,761CurrentTaxYearMinus1YearAmt
Current Tax Year$7,741,127CurrentTaxYearAmt
Total$57,404,895TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,550,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,430,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,285,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,340,496CurrentTaxYearMinus1YearAmt
Current Tax Year$8,511,042CurrentTaxYearAmt
Total$60,117,545TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$60,117,545PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,550,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,430,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,285,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,340,496CurrentTaxYearMinus1YearAmt
Current Tax Year$8,511,042CurrentTaxYearAmt
Total$60,117,545TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,325OtherCostOrOtherBasisAmt
Depreciation$135,640DepreciationAmt
Book Value$6,685BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,685TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,512,042TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$8,512,042RevenueSubtotalAmt
Total Revenue Per Form990$8,512,042TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,725,278TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,725,278ExpensesSubtotalAmt
Total Expenses Per Form990$8,725,278TotalExpensesPerForm990Amt

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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