AFTER SCHOOL PROGRAMS SOUTH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AFTER SCHOOL PROGRAMS SOUTH INC (EIN 65-0915728)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-04-14
IRS object ID: 201311049349300701
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-14T11:17:43-05:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COHN & LANGER CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	18 BLANCHE ST	AddressLine1
City	PLAINVIEW	City
State	NY	State
ZIP Code	118034607	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650915728	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AFTER SCHOOL PROGRAMS SOUTH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AFTE	NameControl
Phone	9545969000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1520 SO POWERLINE ROAD	AddressLine1
City	DEERFIELD BEACH	City
State	FL	State
ZIP Code	33442	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID WOLNEK	Name
Title	CEO	Title
Phone	9545969000	Phone
Date Signed	2013-04-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALLAN C COHN CPA	Name
Phone	5167023002	Phone
Date Prepared	2013-04-12	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID WOLNEK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2391 NE 28TH STREET	AddressLine1
City	LIGHTHOUSE POINT	City
State	FL	State
ZIP Code	33064	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	14285381	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	PROVIDE SERVICES FOR CHILDREN REQUIRING AFTER SCHOOL CARE IN THE COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	481	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12430305	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14285381	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	12430305	TotalRevenuePriorYear
Total Revenue Current Year	14285381	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5535142	SalariesEtcPriorYear
Salaries Etc Current Year	4874176	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6866651	OtherExpensePriorYear
Other Expenses Current Year	9603695	OtherExpensesCurrentYear
Total Expenses Prior Year	12401793	TotalExpensesPriorYear
Total Expenses Current Year	14477871	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	28512	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-192490	RevenuesLessExpensesCY
Total Assets BOY	598977	TotalAssetsBOY
Total Assets EOY	501415	TotalAssetsEOY
Total Liabilities BOY	553331	TotalLiabilitiesBOY
Total Liabilities EOY	648259	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	45646	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-146844	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE SERVICES FOR CHILDREN REQUIRING AFTER SCHOOL CARE IN THE COMMUNITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	TO PROVIDE SERVICES FOR CHILDREN REQUIRING AFTER SCHOOL CARE IN THE COMMUNITY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	14058869	Expense
Description	TO PROVIDE SERVICES FOR CHILDREN REQUIRING AFTER SCHOOL CARE IN THE COMMUNITY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	14058869	TotalOfOtherProgramServiceExp
Total Program Service Expense	14078299	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	145	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	481	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID WOLNEK	NamePerson
Telephone Number	5167023002	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1520 SO POWERLINE ROAD	AddressLine1
City	DEERFIELD BEACH	City
State	FL	State
ZIP Code	33442	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
SID KOPPERAL
DIRECTOR	X	1200	0	0
SUSAN MOTLEY
DIRECTOR	X	1200	0	0
TRACY ROTH
DIRECTOR	X	1200	0	0
ANN CUTLER
DIRECTOR	X	750	0	0
JAYNE HALL
DIRECTOR	X	750	0	0
ALAN WOLNEK
CEO		101200	0	0	45.00	X
WARREN SMITH
COO		72800	0	0	45.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	179100	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	14285381	TotalRevenueColumn
Related Or Exempt Function Income	14285381	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	14285381	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14285381	TotalRevenueColumn
Related Or Exempt Function Income	14285381	RelatedOrExemptFunctionIncome

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	179100	Total
Program Services	174000	ProgramServices
Management And General	5100	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4147013	Total
Program Services	4147013	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	133000	Total
Program Services	133000	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	415063	Total
Program Services	415063	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	361730	Total
Management And General	361730	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32742	Total
Management And General	32742	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	30653	Total
Program Services	30653	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	225511	Total
Program Services	225511	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2167529	Total
Program Services	2167529	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	87752	Total
Program Services	87752	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19430	Total
Program Services	19430	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	356154	Total
Program Services	356154	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
OUTSIDE LABOR	3716091	3716091
SCHOLARSHIPS & PER CAPITA	737320	737320
SCHOOL SUPPLIES	473409	473409
SCHOOL RENTAL	336804	336804

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1058570	Total
Program Services	1058570	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14477871	Total
Program Services	14078299	ProgramServices
Management And General	399572	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	213229	BOY
EOY	248828	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	201501	BOY
EOY	116000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	25000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24273	BOY
EOY	46043	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	142325	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	96781	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	64974	BOY
EOY	45544	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	20000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	598977	BOY
EOY	501415	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	90598	BOY
EOY	182969	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	124094	BOY
EOY	148311	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	338639	BOY
EOY	316979	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	553331	BOY
EOY	648259	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	45646	BOY
EOY	-146844	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	45646	BOY
EOY	-146844	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	598977	BOY
EOY	501415	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-192490	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6561043	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9277792	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9550321	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12430305	CurrentTaxYearMinus1Year
Current Tax Year	14285381	CurrentTaxYear
Total	52104842	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6561043	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9277792	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9550321	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12430305	CurrentTaxYearMinus1Year
Current Tax Year	14285381	CurrentTaxYear
Total	52104842	Total

Field	Value	IRS element (for citing)
Public Support Total509	52104842	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6561043	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9277792	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9550321	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12430305	CurrentTaxYearMinus1Year
Current Tax Year	14285381	CurrentTaxYear
Total	52104842	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	142325	OtherCostOrOtherBasis
Depreciation	96781	Depreciation
Book Value	45544	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	45544	TotalOfBookValueLandBuildings
Total Book Value Other Assets	20000	TotalBookValueOtherAssets
Total Revenue	14285381	TotalRevenue
Total Expenses	14477871	TotalExpenses
Excess Or Deficit For Year	-192490	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-192490	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14285381	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	14285381	RevenueSubtotal
Total Revenue Per Form990	14285381	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14477871	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	14477871	ExpensesSubtotal
Total Expenses Per Form990	14477871	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 19,430
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 19,430

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO PROVIDE SERVICES FOR CHILDREN REQUIRING AFTER SCHOOL CARE IN THE COMMUNITY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	AFTER SCHOOL PROGRAMS INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1520 SO POWELINE ROAD	AddressLine1
City	DEERFIELD BEACH	City
State	FL	State
ZIP Code	33442	ZIPCode

Field	Value	IRS element (for citing)
EIN	650321675	EIN
Primary Activities	SAME	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Exempt Code Section	501C	ExemptCodeSection
Public Charity Status	2	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

AFTER SCHOOL PROGRAMS SOUTH INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue

Total Revenue TotalRevenue

Comp Disqual Persons CompDisqualPersons

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Buildings Buildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Comments