2013-07-09T20:33:45-07:00 2012-12-31 James J Chang CPA 42-17 208th Street Bayside NY 11361 990 2012-01-01 043790899 ASPIRING LEADERS ENRICHMENT CENTER INC ASPI 7183576524 45-52 193RD STREET FLUSHING NY 11358 MAN-MEY MA 2013-07-09 true JAMES J CHANG CPA P01469527 7184280712 X 2012 2016-02-24 21:20:13Z MAN-MEY MA 45-52 193RD STREET FLUSHING NY 11358 204388 false false X N/A X 2004 NY TO OPERATE AS A LIAISON AMONG PARENTS, SCHOOLS, AND THE COMMUNITY IN GENERAL FOR PROMOTION AND ADVANCEMENT OF THE YOUTH'S EDUCATION. 5 3 2 10 0 0 167610 204388 0 0 167610 204388 0 0 16560 21294 0 0 132782 175863 149342 197157 18268 7231 2010 2876 6730 365 -4720 2511 X TO OPERATE AS A LIAISON AMONG PARENTS, SCHOOLS, AND THE COMMUNITY IN GENERAL FOR PROMOTION AND ADVANCEMENT OF THE YOUTH'S EDUCATION. true false 177439 204388 HOLD AND SPONSOR AFTER SCHOOL PROGRAMS, LECTURES, WORKSHOPS, SEMINARS, CONFERENCES, TRIPS AND FORUMS ON EDUCATION, LEADERSHIP SKILL AND SOCIAL SKILLS, TO PROMOTE EDUCATION, AWARENESS OF CULTURAL HERITAGE AND UNDERSTANDING AMONG MULTI-ETHNICAL/RACIAL PARENT GROUPS. 177439 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 30 0 false 2 true false false false false false false false false 0 false false false false false false false false false false X 5 3 true false false false false false false true false false false true true true true true true true false false NY X X YENG LEE MA 7183576524 45-52 193RD STREET FLUSHING NY 11358 HSIAO LAN TANG 1.00 0.00 X 0 0 0 MAY H LUI 1.00 0.00 X 0 0 0 LINSHENG HO 5.00 0.00 X 0 0 0 YENG LEE MA 20.00 0.00 X X 0 0 0 MAN-MEY MA 40.00 0.00 X X 12900 0 2937 12900 2937 0 false false false 0 0 ENROLLMENT FEES 204388 204388 204388 0 0 0 0 0 0 0 0 0 204388 204388 X 0 0 0 0 15837 14253 1584 0 3480 3132 348 0 0 1977 1779 198 0 0 1500 1350 150 0 0 0 0 317 285 32 7807 7026 781 0 0 0 2365 2129 236 0 0 26 23 3 0 0 11947 10752 1195 SUPPLIES 11256 10130 1126 STUDENT FOOD PROGRAM 12283 11055 1228 CAMP TRIPS 13083 11775 1308 OUTSIDE SERVICES 94507 85056 9451 20772 18694 2078 197157 177439 19718 0 2010 2876 0 0 0 0 0 0 0 0 5982 5982 0 0 0 0 0 0 2010 2876 4966 1764 365 6730 365 X -4720 2511 -4720 2511 2010 2876 7231 X true X false false false X 0 0 0 0 0 0 0 0 0 0 0 0 X 0.00000 0.00000 5982 5982 PAYROLL TAX LIABILITIES 365 365 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $4646; Column (B) - Program Services = $4181; Column (C) - Management & General = $465; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $218; Column (B) - Program Services = $196; Column (C) - Management & General = $22; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses RENT: Column (A) - Total = $5376; Column (B) - Program Services = $4838; Column (C) - Management & General = $538; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $180; Column (B) - Program Services = $162; Column (C) - Management & General = $18; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $213; Column (B) - Program Services = $192; Column (C) - Management & General = $21; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PARKING & TOLL: Column (A) - Total = $416; Column (B) - Program Services = $374; Column (C) - Management & General = $42; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MEALS & ENTERTAINMENT: Column (A) - Total = $4319; Column (B) - Program Services = $3887; Column (C) - Management & General = $432; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LICENSE & PERMITS: Column (A) - Total = $25; Column (B) - Program Services = $23; Column (C) - Management & General = $2; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses GIFTS: Column (A) - Total = $1000; Column (B) - Program Services = $900; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DONATION: Column (A) - Total = $250; Column (B) - Program Services = $225; Column (C) - Management & General = $25; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CAMP T-SHIRT AND BAGS: Column (A) - Total = $2316; Column (B) - Program Services = $2084; Column (C) - Management & General = $232; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $30; Column (B) - Program Services = $27; Column (C) - Management & General = $3; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses AUTO EXPENSES: Column (A) - Total = $1783; Column (B) - Program Services = $1605; Column (C) - Management & General = $178; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available WILL PROVIDE UPON WRITTEN REQUEST ONLY. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management OFFICER COMPENSATION WAS APPROVED BY THE BOARD. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL ONE MONTH BEFORE FILING. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et PRESIDENT AND TREASURER OF THE ORGANIZATION ARE WIFE AND HUSBAND Form 990, Part III, Line 2 Form 990, Part III, Line 2: New Services ADD AFTER SCHOOL PROGRAMS STARTING THIS FISCAL YEAR.