ARTHUR ASHE LEARNING CENTER INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ARTHUR ASHE LEARNING CENTER INC (EIN 26-3318583)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-05
IRS object ID
201132289349200993
Schema version
2010v3.2
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)
Timestamp2011-08-05T16:19:39-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Easy Office IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11161 West River StreetAddressLine1
Address Line2Suite 220AddressLine2
CityBoiseCity
StateIDState
ZIP Code83702ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN263318583EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Arthur Ashe Learning Center IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlARTHNameControl
Phone2129873390Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 East 88th StreetAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10128ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAdrienne A UmehName
TitleExecutive DirectorTitle
Phone2129873390Phone
Date Signed2011-08-05DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameEasy OfficeName
Phone2082874777Phone
Date Prepared2011-08-05DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Organization501c3XOrganization501c3
Gross Receipts94617GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc77570ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income32InvestmentIncome
Gross Amount From Sale Of Assets0GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income16222FundraisingGrossIncome
Special Events Direct Expenses100SpecialEventsDirectExpenses
Special Events Net Income Loss16122SpecialEventsNetIncomeLoss
Gross Sales Of Inventory793GrossSalesOfInventory
Cost Of Goods Sold1620CostOfGoodsSold
Gro Profit Loss Sales Of Inventory-827GroProfitLossSalesOfInventory
Other Revenue Total0OtherRevenueTotal
Total Revenue92897TotalRevenue
Grants And Similar Amounts Paid250GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members0BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits41614SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors28280FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint11026OccupancyRentUtilitiesAndMaint
Printing Publications Postage363PrintingPublicationsPostage
Other Expenses Total954OtherExpensesTotal
Total Expenses82487TotalExpenses
Excess Or Deficit For Year10410ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-2073NetAssetsOrFundBalancesBOY
Other Changes In Net Assets6000OtherChangesInNetAssets
Net Assets Or Fund Balances EOY14337NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY3941BOY
EOY14337EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3941BOY
EOY14337EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY6014BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-2073BOY
EOY14337EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeCharitable organization - educationPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomThe 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 and history. The Arthur Ashe Learning Center provides an educational website and maintains an ongoing presence with its programs, including, but not limited to: AAEDA, AAYTE, AAKD, USTA/NJTL and ITA All-stars. The website featured monthly relevant educational content and had upwards of 21,547 visitors for 2010.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses47367ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses47367TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Adrienne Umeh
360 East 88th StreetNew YorkNY10128Executive Director403432000
Jeanne Moutoussamy-Ashe
360 East 88th StreetNew YorkNY10128President and Treasurer40000
Christine Beck
360 East 88th StreetNew YorkNY10128Secretary2000
Lillana Ngo
360 East 88th StreetNew YorkNY10128Director2000
Jonelle Procope
360 East 88th StreetNew YorkNY10128Director2000
Kenneth Bentley
360 East 88th StreetNew YorkNY10128Director2000
Alexandra Dell
360 East 88th StreetNew YorkNY10128Director2000
John Harris
360 East 88th StreetNew YorkNY10128Director2000
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Did Org File Form1120 POL This Year0DidOrgFileForm1120POLThisYear
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Easy OfficeBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11161 W River StreetAddressLine1
CityBoiseCity
StateIDState
ZIP Code83702ZIPCode
FieldValueIRS element (for citing)
Telephone Number2082874777TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years10000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year60450CurrentTaxYearMinus1Year
Current Tax Year77570CurrentTaxYear
Total148020Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year60450CurrentTaxYearMinus1Year
Current Tax Year77570CurrentTaxYear
Total148020Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total133698AmountsSubstContributorsTotal
Public Support Total17014322PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11CurrentTaxYearMinus1Year
Current Tax Year32CurrentTaxYear
Total43Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12276CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total12276Total
FieldValueIRS element (for citing)
Total Support160339TotalSupport
Gross Receipts From Admissions Etc17015GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170
General ExplanationFundraising and merchandise salesGeneralExplanation

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 G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Gumbo Spc EventNameOfEvent1
Gross Receipts Event116222GrossReceiptsEvent1
Charitable Contributions Event10CharitableContributionsEvent1
Gross Revenue Event116222GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event10FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event1100OtherDirectExpensesEvent1
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Gross Receipts Total16222GrossReceiptsTotal
Charitable Contributions Total0CharitableContributionsTotal
Gross Revenue Total Events16222GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events0FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events100OtherDirectExpensesTotalEvents
Direct Expense Summary Events100DirectExpenseSummaryEvents
Net Income Summary16122NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F99Z_P01_S00_L10Form 990-EZ, Part I, Line 10New York Junior Tennis League $250
F99Z_P01_S00_L16Form 990-EZ, Part I, Line 16Office Expense $954
F99Z_P01_S00_L20Form 990-EZ, Part I, Line 20Prior period adjustment - $6,000 expense accrued in prior year was forgiven

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