ACES EDUCATION FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ACES EDUCATION FOUNDATION INC (EIN 41-2108698)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2021-11-03
- IRS object ID
- 202133129349201928
- Schema version
- 2018v3.1
- 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) |
|---|---|---|
| Return | 2021-11-03T20:54:00-04:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061174224 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charette Makowski & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2016 Straits Turnpike | AddressLine1Txt |
| City | Middlebury | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412108698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACES EDUCATIONAL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACES | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 STATE ST | AddressLine1Txt |
| City | North Haven | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06473 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS M DANEHY DR | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 2034986800 | PhoneNum |
| Signature | 2021-11-03 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tom | PreparerPersonNm |
| PTIN | P01799356 | PTIN |
| Phone | 2035983939 | PhoneNum |
| Preparation | 2021-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.ACES.ORG/FOUNDATION | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $149,307 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,412 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $134,895 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,445 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $117,450 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $131,862 | TotalRevenueAmt |
| Other Expenses Total | $6,921 | OtherExpensesTotalAmt |
| Total Expenses | $6,921 | TotalExpensesAmt |
| Excess Or Deficit For Year | $124,941 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $326,920 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $451,861 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,920 | BOYAmt |
| EOY | $451,861 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,920 | BOYAmt |
| EOY | $451,861 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,920 | BOYAmt |
| EOY | $451,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ADVANCE ACES EDUCATIONAL PROGRAMS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SINCE INCEPTION ACES FOUNDATION HAS RAISED MORE THAN 800000 BENEFITING OVER 30000 ACES STUDENTSV AND FAMILIES | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| THOMAS M DANEHY | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| TIMOTHY HOWES | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| EVELYN ROSSETTI-RYAN | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| JAMES BARBER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JO-ANNE CEGAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 STATE ST | AddressLine1Txt |
| City | North Haven | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06473 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2034986800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,094 | CurrentTaxYearAmt |
| Total | $464,556 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,094 | CurrentTaxYearAmt |
| Total | $464,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $464,556 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,094 | CurrentTaxYearAmt |
| Total | $464,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $929,112 | TotalSupportAmt |
| Public Support CY170 | 0.50000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $134,895 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $134,895 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $13,488 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,428 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,029 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $134,895 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $134,895 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $13,488 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,428 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,029 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,945 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $114,950 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountBANK FEES 1,796INSURANCE 1,000SERVICES 2,170PRINTING 146SUPPLIES 1,809 | ExplanationTxt |