2013-05-15T12:49:21-05:00 2012-12-31 133136076 LEON M REIMER & CO PC 805 THIRD AVENUE 11TH FLOOR NEW YORK NY 10022 990 2012-01-01 263318583 ARTHUR ASHE LEARNING CENTER INC ARTH 2129873390 67 WEST STREET 4TH FLOOR BROOKLYN NY 11222 ADRIENNE UMEH 2129873390 2013-05-08 1 RICHARD BARBASH CPA P01333778 2129864300 2012 2016-02-24 21:20:13Z X JEANNE MOUTOUSSAMY-ASHE 67 WEST STREET 4TH FLOOR BROOKLYN NY 11222 483662 0 X HTTP://WWW.ARTHURASHE.ORG/ X 2008 NY INSPIRED 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. 11 0 1 0 0 0 104450 481666 0 0 10 46 3153 1950 107613 483662 0 0 0 0 39668 47855 0 0 0 33087 199234 72755 247089 34858 236573 59265 296179 726 1067 58539 295112 X INSPIRED 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. 0 0 51566 THE ARTHUR ASHE LEARNING CENTER WAS FOUNDED AS AN EDUCATIONAL RESOURCE THAT USES ARTHUR ASHE AND HIS LEGACY AS THE BUILDING BLOCKS FOR EDUCATIONAL MATERIALS. THE ARTHUR ASHE LEARNING CENTER DISTRIBUTES EDUCATIONAL MATERIAL RELATING TO CITIZENSHIP, HISTORY, EDUCATION, HEALTH AND WELLNESS. 147653 317500 MOBILE TOUR - A FREE TRAVELING EXHIBITION THAT WILL UTILIZE STATE-OF-THE-ART TECHNOLOGY, MEMORABILIA AND INTERACTIVE GAMES TO RELATE ARTHUR ASHE'S INSPIRING STORY WHILE TEACHING THE VALUE OF EDUCATION, SPORT & TENNIS, HEALTH & WELLNESS AND SERVICE & CITIZENSHIP. 199219 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NY X EASY OFFICE INC 2082874777 1161 W RIVER STREET SUITE 220 BOISE ID 83702 JEANNE MOUTOUSSAMY-ASHE 40.00 X X 0 0 0 ADRIENNE UMEH 40.00 X 42166 0 0 CHRISTINE BECK 2.00 X X 0 0 0 LILLANA NGO 2.00 X 0 0 0 JONELLE PROCOPE 2.00 X 0 0 0 KENNETH BENTLEY 2.00 X 0 0 0 ALEXANDRA DELL 2.00 X 0 0 0 JOHN HARRIS 2.00 X 0 0 0 MARY ANN SALESKI 2.00 X 0 0 0 ALEC BALDWIN 2.00 X 0 0 0 CHARLES PASARELL 2.00 X 0 0 0 42166 0 0 0 0 0 0 SYNERGY EVENTS 802 WEST PARK AVENUE SUITE 224 OCEAN NJ 07712 MOBILE TOUR TRUCK BUILD OUT 134500 1 481666 481666 46 46 SALE OF MERCHANDISE AS 1950 1950 1950 483662 0 0 1996 43288 26237 17051 1098 659 439 3469 2119 1350 7753 1626 6127 167345 161120 6225 372 372 6312 1616 4696 12300 4600 7700 64 64 257 257 773 523 250 UTILITIES 1851 1851 SUPPLIES - MGMT 1460 202 1258 PRINTING AND COPYING 747 145 602 247089 199219 47870 0 57086 292257 3000 1000 1286 364 1179 922 59265 296179 726 1067 726 1067 X 58539 125265 169847 58539 295112 59265 296179 236573 0 X 0 1 1 0 X 10000 60450 77570 112068 481666 741754 10000 60450 77570 112068 481666 741754 532091 209663 11 32 10 46 99 1950 1950 743803 15429 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SALE OF MERCHANDISE RELATED TO THE ORGANIZATION'S MISSION AND EXEMPT ACTIVITIES - $1,950 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1286 364 922 922 483662 0 483662 0 483662 247089 0 247089 0 247089 FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE FORM 990, PART VI, SECTION B, LINE 11 RETURN IS PRESENTED TO BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,398. CONTRACT SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 161,120. MANAGEMENT AND GENERAL EXPENSES 4,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,947.