APNE AAP INTERNATIONAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
APNE AAP INTERNATIONAL INC (EIN 13-4199270)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-25
IRS object ID
201112069349300021
Schema version
2010v3.4
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)
Timestamp2011-07-25T11:08:04-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTHEWS & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1270 MADISON AVENUE 16TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN134199270EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1APNE AAP INTERNATIONAL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAPNENameControl
Phone6462333064Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 WEST 57TH STREET NO 1527AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10107ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLELA GORENName
TitleTREASURERTitle
Phone6462333064Phone
Date Signed2011-07-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARTIN WEINBERGName
Phone2122935100Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRUCHIRA GUPTANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1250 WEST 57TH STREET NO 1527AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10107ZIPCode
FieldValueIRS element (for citing)
Gross Receipts89231GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteAPNEAAP.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO SUPPORT INITIATIVES OF THOSE TRAPPED IN THE SEX INDUSTRY. TO MITIGATE THE CIRCUMSTANCES OF THOSE CAUGHT IN PROSTITUTION. TO CREATE AWARENESS IN SOCIETY REGARDING DISCRIMINATION AGANIST WOMEN AND CHILDREN.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year252882ContributionsGrantsPriorYear
Contributions Grants Current Year89155ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year70InvestmentIncomePriorYear
Investment Income Current Year76InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year252952TotalRevenuePriorYear
Total Revenue Current Year89231TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year65000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY150719GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year10000SalariesEtcPriorYear
Salaries Etc Current Year38333SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year39979OtherExpensePriorYear
Other Expenses Current Year50883OtherExpensesCurrentYear
Total Expenses Prior Year114979TotalExpensesPriorYear
Total Expenses Current Year239935TotalExpensesCurrentYear
Revenues Less Expenses Prior Year137973RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-150704RevenuesLessExpensesCY
Total Assets BOY180589TotalAssetsBOY
Total Assets EOY35370TotalAssetsEOY
Total Liabilities BOY17200TotalLiabilitiesBOY
Total Liabilities EOY22685TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY163389NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY12685NetAssetsOrFundBalancesEOY
Mission DescriptionTO SUPPORT INITIATIVES OF THOSE TRAPPED IN THE SEX INDUSTRY. TO MITIGAGE THE CIRCUMSTANCES OF THOSE CAUGHT IN PROSTITUTION. TO CREATE AWARENESS IN SOCIETY REGARDING DISCRIMINATION AGAINST WOMEN AND GIRLS, PARTICULARLY ON ISSUES RELATED TO VIOLENCE AGAINST WOMEN AND GIRLS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense166108Expense
Grants150719Grants
DescriptionTO END SEX-TRAFFICKING OF WOMEN AND CHILDREN.Description
Total Program Service Expense166108TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6462333064TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1250 WEST 57TH ST SUITE 1527AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10107ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RUCHIRA GUPTA
EXECUTIVE DIRECTOR5.00XX2500000
LELA GOREN
TREASURER0.50XX000
PAMELA SHIFMAN
DIRECTOR0.20X000
SHARDA CHERWOO
DIRECTOR0.20X000
TAMAR RENAUD
DIRECTOR0.20X000
JOUNGHOON LEE
DIRECTOR0.20X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org25000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions89155AllOtherContributions
Total Contributions89155TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column76TotalRevenueColumn
Exclusion$76ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column89231TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$76ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total150719Total
Program Services150719ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total15000Total
Management And General15000ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total23333Total
Management And General23333ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1000Total
Management And General1000ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10299Total
Management And General10299ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2500Total
Management And General2500ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3845Total
Management And General3845ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total13400Total
Management And General13400ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total194Total
Management And General194ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total173Total
Management And General173ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONSULTING FEES1538915389
PAYROLL TAXES21732173
BANK AND CREDIT CARD CH19101910

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total239935Total
Program Services166108ProgramServices
Management And General73827ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY16738BOY
EOY24913EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY163851BOY
EOY8963EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY288EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1400LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec194LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY1206EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY180589BOY
EOY35370EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY17200BOY
EOY22685EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY17200BOY
EOY22685EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY49399BOY
EOY12685EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY113990BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY163389BOY
EOY12685EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY180589BOY
EOY35370EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-150704ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years54382CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years71310CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year252882CurrentTaxYearMinus1Year
Current Tax Year89155CurrentTaxYear
Total467729Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years54382CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years71310CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year252882CurrentTaxYearMinus1Year
Current Tax Year89155CurrentTaxYear
Total467729Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509467729PublicSupportTotal509

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years100CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70CurrentTaxYearMinus1Year
Current Tax Year76CurrentTaxYear
Total246Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years54382CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years71410CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year252952CurrentTaxYearMinus1Year
Current Tax Year89231CurrentTaxYear
Total467975Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99950PublicSupportPercentage509
Prior Year Support Percentage0.99960PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1400OtherCostOrOtherBasis
Depreciation194Depreciation
Book Value1206BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1206TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionSOUTH ASIARegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN THE REGIONTypeOfActivitiesConducted
Total Expenditures150719TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent150719SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent150719TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionSOUTH ASIARegion
Amount Of Cash Grant150719AmountOfCashGrant
Method Of ValuationBOOKMethodOfValuation
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 WERE GIVEN TO THE GOVERNING BOARD FOR APPROVAL.
THE INFORMATION IS AVAILABLE ON THE WEBSITE.FORM 990, PART VI, SECTION C, LINE 19

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