ACE MENTOR PROGRAM OF AMERICA INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ACE MENTOR PROGRAM OF AMERICA INC (EIN 27-0091002)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-02
- IRS object ID
- 201933369349200618
- 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 | 2019-12-02T12:31:58-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943161603 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph E Gordillo CPA A PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 Regional Street Suite 250 | AddressLine1Txt |
| City | Dublin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94568 | 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 | 270091002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACE Mentor San Francisco Bay Area Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACEM | BusinessNameControlTxt |
| Phone | 8607969430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 FAIRCHILD DRIVE SUITE 121 | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADITYA ORUGANTI | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-12-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH E GORDILLO | PreparerPersonNm |
| PTIN | P00059914 | PTIN |
| Phone | 9258038100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 5325 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,101 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,908 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $38 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $69,155 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,748 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $65,407 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $77,353 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $27,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $672 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $83 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,781 | OtherExpensesTotalAmt |
| Total Expenses | $43,536 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,817 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $85,444 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $119,261 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,444 | BOYAmt |
| EOY | $119,261 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,444 | BOYAmt |
| EOY | $119,261 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,444 | BOYAmt |
| EOY | $119,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The primary purpose is to enlighten and motivate high school-aged students towards pursuing careers in architecture, construciton, engineering and related fields. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Scholarships/awards are granted to high school students to assist them in obtaining an education that will allow them to pursue of a career in construction related industries. | $395 | $27,000 |
| Provide funds used towards entry fees in construction industry related competitions intended to encourage and foster an interest in youths in pursuing a career in construction related industries. | $214 | |
| Provide professional role models, career advisors and mentors to youths interested in pursuing a career in construction related industries. | $2,563 | |
| To allow youths to attend summer camp at which they have the opportunity to explore careers in architecture, engineering and construction. | $3,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,622 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Ronald Zuccaro | ||
| Director | 5.00 | $0 |
| Cynthia Munoz | ||
| Chairman | 5.00 | $0 |
| SERENA JANG | ||
| Secretary | 5.00 | $0 |
| ADITYA ORUGANTI | ||
| Treasurer | 5.00 | $0 |
| JIM MCLAMB | ||
| VICE CHAIRMAN | 5.00 | $0 |
| Tom Scott | ||
| Director | 5.00 | $0 |
| LISA BALLANTYNE | ||
| Director | 5.00 | $0 |
| Olive Ho | ||
| Director | 5.00 | $0 |
| LOUIS PALANDRINI | ||
| Director | 5.00 | $0 |
| SCOTT DUNLAP | ||
| Director | 5.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | ADITYA ORUGANTI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 FAIRCHILD DRIVE SUITE 121 | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8607969430 | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,908 | CurrentTaxYearAmt |
| Total | $101,693 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,155 | CurrentTaxYearAmt |
| Total | $181,937 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,063 | CurrentTaxYearAmt |
| Total | $283,630 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $283,630 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38 | CurrentTaxYearAmt |
| Total | $158 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38 | CurrentTaxYearAmt |
| Total | $158 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,101 | CurrentTaxYearAmt |
| Total | $283,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Social Mixer | Event1Nm |
| Gross Receipts Event1 | $65,216 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $65,216 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,748 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $65,216 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,216 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,748 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,748 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $61,468 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: SCHOLARSHIP | Donee's Name: SEE PDF LIST ATTACHED | Donee's Address: SEE PDF LIST ATTACHED SEE PDF LIST ATTACHE CA 94601 | Cash Amount Given: $27000 |
| Other Expenses.1 | DIRECTORS INSURANCE $8640 |
| Other Expenses.2 | SUMMER CAMP EXPENSE $3450 |
| Other Expenses.3 | Background Checks/consultants $2563 |
| Other Expenses.4 | PROMOTIONAL $395 |
| Other Expenses.5 | AWARDS $352 |
| Other Expenses.6 | COMPETITION FEES $214 |
| Other Expenses.8 | BANK FEES $82 |
| Other Expenses.9 | LATE FILING FEE $50 |
| Other Expenses.10 | EXEMPT ORG. FILING FEES $35 |