AFRICAN COMMUNITY EDUCATION PROGRAM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AFRICAN COMMUNITY EDUCATION PROGRAM (EIN 14-1970474)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201243199349307169
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T21:34:43-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aaron T White CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 Thayer Pond Drive Unit 16 | AddressLine1 |
| City | North Oxford | City |
| State | MA | State |
| ZIP Code | 01537 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141970474 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN COMMUNITY EDUCATION PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AFRI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 CHATHAM STREET | AddressLine1 |
| City | Worcester | City |
| State | MA | State |
| ZIP Code | 01608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHALL GAYE | Name |
| Title | PRESIDENT | Title |
| Phone | 5087993564 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Aaron T White | Name |
| Phone | 7745261431 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARSHALL GAYE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WESTDALE ST | AddressLine1 |
| City | Worcester | City |
| State | MA | State |
| ZIP Code | 01604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 282009 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.acechildren.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE TRANSITIONAL EDUCATION SUPPORT TO IMMIGRANTS AND REFUGEES OF AFRICAN ORIGIN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 180 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 91288 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 171376 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 61000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 94500 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 14018 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 152288 | TotalRevenuePriorYear |
| Total Revenue Current Year | 279894 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 108793 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 139331 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10108 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 52332 | OtherExpensePriorYear |
| Other Expenses Current Year | 78095 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 163625 | TotalExpensesPriorYear |
| Total Expenses Current Year | 217426 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11337 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 62468 | RevenuesLessExpensesCY |
| Total Assets BOY | 77986 | TotalAssetsBOY |
| Total Assets EOY | 146024 | TotalAssetsEOY |
| Total Liabilities BOY | 7537 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12882 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 70449 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 133142 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE TRANSITIONAL EDUCATION SUPPORT TO IMMIGRANTS AND REFUGEES OF AFRICAN ORIGIN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 181723 | Expense |
| Revenue | 282009 | Revenue |
| Description | PROVIDED TUTORING IN MATH ENGLISH AND THE ARTS AFTER SCHOOL AND ON SATURDAYS THESE SERVICES WERE PROVIDED TO 75 STUDENTS FROM 8 COUNTRIES OF ORIGIN DURING THE FISCAL YEAR 180 VOLUNTEERS DONATED 6828 HOURS OF TIME TOWARDS THE PROGRAMS SERVICE GOA LS STUDENTS COUNTRY OF ORIGIN INCLUDE BURUNDI COENTRAL AFRICAN REPUBLIC DEMOCRATIC REPUBLIC OF CONGO GHANA KENYA LIBERIA REPUBLIC OF CONGO AND SOMALIA | Description |
| Total Program Service Expense | 181723 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KASKA YAWO | NamePerson |
| Telephone Number | 5087993564 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 AETNA STREET | AddressLine1 |
| City | Worcester | City |
| State | MA | State |
| ZIP Code | 01604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ANDREA POSA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CYNTHIA INEZ WILLIAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIELLE CARRIGO | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| EFUA T DUFU | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| GOWRI ARAGAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARSHALL GAYE | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| MICHAEL LANGA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL RICHARDSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| OLGA VALDMAN | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| SANDRA ANIM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KASKA YAWO | |||||||
| EXECUTIVE DIRECTOR | 15.00 | 11975 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11975 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 25000 | GovernmentGrants |
| All Other Contributions | 146376 | AllOtherContributions |
| Total Contributions | 171376 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRANSITIONAL EDUCATION | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 94500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 94500 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 16133 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2115 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14018 | TotalRevenueColumn |
| Exclusion | $14,018 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 279894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,018 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11975 | Total |
| Program Services | 2994 | ProgramServices |
| Management And General | 2993 | ManagementAndGeneral |
| Fundraising | 5988 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110832 | Total |
| Program Services | 96335 | ProgramServices |
| Management And General | 12116 | ManagementAndGeneral |
| Fundraising | 2381 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16524 | Total |
| Program Services | 13602 | ProgramServices |
| Management And General | 1790 | ManagementAndGeneral |
| Fundraising | 1132 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2180 | Total |
| Management And General | 2180 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9218 | Total |
| Program Services | 9218 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487 | Total |
| Program Services | 33 | ProgramServices |
| Fundraising | 454 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2468 | Total |
| Program Services | 1089 | ProgramServices |
| Management And General | 1294 | ManagementAndGeneral |
| Fundraising | 85 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569 | Total |
| Program Services | 284 | ProgramServices |
| Management And General | 285 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33980 | Total |
| Program Services | 33980 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921 | Total |
| Program Services | 685 | ProgramServices |
| Management And General | 236 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2267 | Total |
| Management And General | 2267 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TEXBOOKS AND EDUC SUPPLIES | 2356 | 1812 | 544 |
| TRANSPORTATION | 654 | 654 | |
| FIELD TRIP EXPENSES | 1734 | 1639 | 95 |
| OTHER ADMINISTRATIVE EXPENSE | 794 | 285 | 509 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20467 | Total |
| Program Services | 19113 | ProgramServices |
| Management And General | 1286 | ManagementAndGeneral |
| Fundraising | 68 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217426 | Total |
| Program Services | 181723 | ProgramServices |
| Management And General | 25595 | ManagementAndGeneral |
| Fundraising | 10108 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 53540 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31681 | BOY |
| EOY | 86524 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63 | BOY |
| EOY | 275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11053 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5368 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242 | BOY |
| EOY | 5685 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77986 | BOY |
| EOY | 146024 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7537 | BOY |
| EOY | 12882 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7537 | BOY |
| EOY | 12882 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35449 | BOY |
| EOY | 118142 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 15000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70449 | BOY |
| EOY | 133142 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77986 | BOY |
| EOY | 146024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 62468 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 225 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233544 | CurrentTaxYear |
| Total | 705395 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 12000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48465 | CurrentTaxYear |
| Total | 84565 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 282009 | CurrentTaxYear |
| Total | 789960 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 789960 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 282009 | CurrentTaxYear |
| Total | 789960 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11053 | OtherCostOrOtherBasis |
| Depreciation | 5368 | Depreciation |
| Book Value | 5685 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5685 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ACE FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 16133 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16133 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 450 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1665 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 16133 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16133 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 450 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1665 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 2115 | DirectExpenseSummaryEvents |
| Net Income Summary | 14018 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | AFRICAN COMMUNITY EDUCATIONAL PROGRAM BOARD OF DIRECTORS RECEIVE A DRAFT COPY OF THE FORM 990 AND MUST APPROVE IT BEFORE IT IS FILED DRAFT COPY IS DELIVERED BY EMAIL OR MAIL |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | Each director principal officer and member of a committee with governing board delegated powers annually sign a statement which affirms such person a Has received a copy of the conflicts of interest policy b Has read and understood the policy c Has agreed to comply with the policy and d Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | THE EXECUTIVE DIRECTORS ANNUAL SALARY IS DETERMINED BY THE BOARD OF DIRECTORS THE BOARD DETERMINED THE SALARY OF THE EXECUTIVE DIRECTOR USING OTHER COMPARABLE LOCAL AND NATIONAL NONPROFIT ORGANIZATION IN ADDITION THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION THE RESULTS OF THIS EVALUATION IS ALSO USED TO DETERMINED EXECUTIVE DIRECTOR SALARY |
| 04. Other officer or key employee compensation (Part VI, line 15b | THE BOARD OF DIRECTOR AND THE EXECUTIVE DIRECTOR REVIEW BUDGET PROJECTIONS AND REVIEWS EMPLOYEE PERFORMANCE TO DETERMINE COMPENSATION |
| 05. Governing documents, etc, available to public (Part VI, line 19) | THE EXECUTIVE DIRECTOR WILL MAKE PUBLIC ANY FORM 990 OR MASSACHUSETTS FORM PC OR ANY OTHER GOVERNANCE POLICY UPON REQUEST THE ORGANIZATION MAY REQUEST REIMBURSEMENT FOR THE COST OF COPIES IF PHYSICAL COPIES ARE NEEDED |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | BEGINNING OF YEAR NET ASSETS SHOULD HAVE BEEN 225 HIGHER AT 70674 THIS IS AND ADJUSTMENT FOR THE DIFFERENCE |