ACES EDUCATION FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ACES EDUCATION FOUNDATION INC (EIN 41-2108698)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201801349349205030
- Schema version
- 2016v3.0
- 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 | 2018-05-14T16:24:55-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'Connor Davies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Mamaroneck Avenue | AddressLine1Txt |
| City | Harrison | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 |
| Phone | 2034986800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 STATE STREET | AddressLine1Txt |
| City | NORTH HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06473 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR THOMAS M DANEHY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2034986800 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Garrett M Higgins | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2018-04-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-14 | IPDt |
| IP Tm | 16:24:53 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C63E204139530C7A73D948D9DBE25A8631A7AD1B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A3EB9A663B166A7F172762214481AEBFA8C1AD13 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $110,899 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $104,019 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $6,880 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,723 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$7,843 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $96,176 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,913 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,225 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,990 | OtherExpensesTotalAmt |
| Total Expenses | $11,128 | TotalExpensesAmt |
| Excess Or Deficit For Year | $85,048 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $149,669 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $234,717 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,107 | BOYAmt |
| EOY | $234,888 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $229 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,257 | BOYAmt |
| EOY | $235,117 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588 | BOYAmt |
| EOY | $400 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,669 | BOYAmt |
| EOY | $234,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The ACES Education Foundation exists to support the educational purposes of ACES; advance ACES educational programs, plans and goals; educate the public about ACES mission and the services ACES offers; and raise funds of behalf of ACES in order to support its programs and enable it to carry out programs and activities not otherwise possible. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Since its inception, the Foundation has raised more than $700,000 benefitting 30,000 ACES students and families. In 2016-2017, the ACES Education Foundation raised $109,000 from the annual gala, and awarded $90,500 in grants and Fund-A-Need initiatives to support programs in the 2017-2018 school year. The Al Hopkins Memorial Scholarship Fund for Advanced Studies in the Arts awarded a total of $3,000 in scholarships to two ACES Educational Center for the Arts students entering college. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $3,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $3,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,000 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DR 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 |
| KAREN DUBOIS-WALTON PHD | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SHARYN A ESDAILE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| LYNNE G FARRELL ESQ | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARK J GRAHAM PHD | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| STEPHEN J HEGEDUS PHD | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| NANCY HILL | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ROBERT LACAMERA MD | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CAROL R MARTIN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
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 STREET | 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 | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $20,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,019 | CurrentTaxYearAmt |
| Total | $238,987 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,019 | CurrentTaxYearAmt |
| Total | $238,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,276 | SubstantialContributorsTotAmt |
| Public Support Total170 | $212,711 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $19 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Total | $65 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,512 | CurrentTaxYearMinus2YearsAmt |
| Total | $119,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $359,041 | TotalSupportAmt |
| Public Support CY170 | 0.59240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53880 | 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $108,970 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $102,090 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,880 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,500 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,223 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $108,970 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,090 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,880 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,500 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,223 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,723 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,843 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: supplies. Amount: 157. Description: bank fees. Amount: 1,319. Description: dues and subscriptions. Amount: 1,491. Description: food. Amount: 23. Total to Form 990-EZ, line 16: 2,990. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: accounts receivable. Beg. of Year Amount: 150. End of Year Amount: 229. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: accounts payable. Beg. of Year Amount: 588. End of Year Amount: 400. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |