ASPIRING LEADERS ENRICHMENT CENTER INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ASPIRING LEADERS ENRICHMENT CENTER INC (EIN 04-3790899)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-14
IRS object ID
201241359349202464
Schema version
2011v1.2
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)
Timestamp2012-05-14T12:40:25-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1James J Chang CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line142-17 208th StreetAddressLine1
CityBaysideCity
StateNYState
ZIP Code11361ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043790899EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASPIRING LEADERS ENRICHMENT CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASPINameControl
Phone7183576524Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line145-52 193RD STREETAddressLine1
CityFLUSHINGCity
StateNYState
ZIP Code11358ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMAN-MEY MAName
TitlePresidentTitle
Date Signed2012-05-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES J CHANG CPAName
Phone7184280712Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts167610GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Program Service Revenue167610ProgramServiceRevenue
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue167610TotalRevenue
Salaries Other Comp Empl Benefits16560SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors15000FeesAndOthPymtToIndContractors
Printing Publications Postage64PrintingPublicationsPostage
Other Expenses Total117718OtherExpensesTotal
Total Expenses149342TotalExpenses
Excess Or Deficit For Year18268ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-22988NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-4720NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY970BOY
EOY2010EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY368BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1338BOY
EOY2010EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY24326BOY
EOY6730EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-22988BOY
EOY-4720EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTO OPERATE AS A LIAISON AMONG PARENTS, SCHOOLS, AND THE COMMUNITY IN GENERAL FOR PROMOTION AND ADVANCEMENT OF THE YOUTH'S EDUCATION.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomHOLD AND SPONSOR 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.DescriptionProgramServiceAccom

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
LINSHENG HO
45-52 193RD STREETFLUSHINGNY11358Director00
YENG LEE MA
45-52 193RD STREETFLUSHINGNY11358Treasurer00
MAN-MEY MA
45-52 193RD STREETFLUSHINGNY11358President015000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficerstrueMadeLoansToFromOfficers
Loans To From Officers4966LoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonYENG LEE MANamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line145-52 193RD STREETAddressLine1
CityFLUSHINGCity
StateNYState
ZIP Code11358ZIPCode
FieldValueIRS element (for citing)
Telephone Number7183576524TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Total0Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Total0Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5090PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Total0Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonMAN-MEY MANamePerson
Purpose Of Loanworking capitalPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$30,000OriginalPrincipalAmount
Balance Due4966BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementfalseWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due4966TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 26.1Total Liabilities.1PAYROLL TAX LIABILITIES - Beginning $0 PAYROLL TAX LIABILITIES - Ending $1764
Form 990-EZ, Part II, Line 26.1006Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $24326 Payable to Officers, Directors, Etc. - Ending $4966
Form 990-EZ, Part II, Line 24.1003Other Assets.1003Machinery and Equipment - Beginning $368 Machinery and Equipment - Ending $0
Form 990-EZ, Part I, Line 16.10Other Expenses.10LICENSE & PERMITS $25
Form 990-EZ, Part I, Line 16.8Other Expenses.8REPAIRS & MAINTENANCE $345
Form 990-EZ, Part I, Line 16.7Other Expenses.7AUTO EXPENSES $952
Form 990-EZ, Part I, Line 16.6Other Expenses.6CAMP T-SHIRT AND BAGS $1441
Form 990-EZ, Part I, Line 16.5Other Expenses.5TELEPHONE $1500
Form 990-EZ, Part I, Line 16.4Other Expenses.4SUPPLIES $3634
Form 990-EZ, Part I, Line 16.3Other Expenses.3RENT $5184
Form 990-EZ, Part I, Line 16.2Other Expenses.2CAMP TRIPS $7229
Form 990-EZ, Part I, Line 16.1Other Expenses.1OUTSIDE SERVICES $79334
Form 990-EZ, Part I, Line 16.1012Other Expenses.1012Insurance $11490
Form 990-EZ, Part I, Line 16.1009Other Expenses.1009Depreciation $368
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $5336
Form 990-EZ, Part I, Line 16.1001Other Expenses.1001Advertising and Promotion $880

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