ACES EDUCATION FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ACES EDUCATION FOUNDATION INC (EIN 41-2108698)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201621349349203122
- Schema version
- 2014v6.0
- 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 | 2016-05-13T12:35:07-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Buckley Frame Boudreau & Co PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 Route 80 - PO Box 698 | AddressLine1Txt |
| City | Killingworth | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06419 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 Education 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 | Thomas M Danehy | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin J Buckley CPA | PreparerPersonNm |
| PTIN | P01079010 | PTIN |
| Phone | 8606631190 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.aces.org/foundation/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $78,374 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,870 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $19 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $55,485 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,973 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $42,512 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $65,401 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $119,996 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $1,154 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,384 | OtherExpensesTotalAmt |
| Total Expenses | $133,534 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$68,133 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $162,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,881 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,514 | BOYAmt |
| EOY | $92,920 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $963 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,014 | BOYAmt |
| EOY | $93,883 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,014 | BOYAmt |
| EOY | $93,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Aces Education Foundation, Inc. was incorporated in May 2003 for the purpose of supporting and advancing the education programs of ACES (the acronym for "Area Cooperative Educational Services"), to educate the public about the mission of ACES and the services it offers to the community, and to raise funds on behalf of ACES to enable it to carry on programs and activities that would otherwise not be possible. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Grants were awarded in accordance with foundation application and approval guidelines to support various programs and activities at Area Cooperative Educational Services (ACES) schools and facilities. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $350 | GrantsAndAllocationsAmt |
| Program Service Expenses | $119,996 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $350 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Thomas M Danehy | ||
| President | 0 | $0 |
| Mark J Graham PhD | ||
| Director | 0 | $0 |
| James Barber | ||
| Director | 0 | $0 |
| Cheryl S Saloom | ||
| Director | 0 | $0 |
| William Currlin | ||
| Director | 0 | $0 |
| Carol R Martin | ||
| Director | 0 | $0 |
| Sharyn Esdaile | ||
| Director | 0 | $0 |
| Peter Young | ||
| Director | 0 | $0 |
| Robert LaCamera MD | ||
| Director | 0 | $0 |
| Karen DuBois Walton | ||
| Director | 0 | $0 |
| Nancy Hill | ||
| Director | 0 | $0 |
| Judith Terrill | ||
| Director | 0 | $0 |
| Stephen J Hegedus PhD | ||
| Director | 0 | $0 |
| Lynne Farrell Esq | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | 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 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,870 | CurrentTaxYearAmt |
| Total | $128,168 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,870 | CurrentTaxYearAmt |
| Total | $128,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,132 | SubstantialContributorsTotAmt |
| Public Support Total170 | $110,036 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $536 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,512 | CurrentTaxYearAmt |
| Total | $195,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $323,889 | TotalSupportAmt |
| Public Support CY170 | 0.33970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraising Gala | Event1Nm |
| Gross Receipts Event1 | $57,414 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,929 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,485 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,044 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,929 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $57,414 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,929 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,485 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,044 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,929 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,973 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,512 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: ACES Little Theatre | Donee's Name: Area Coop. Educational Svcs. | Donee's Address: 350 State Street North Haven, CT 06473 | Cash Amount Given: $100000 |
| Grants and Similar Amounts Paid In Excess of $5,000.11 | Class of Activity: Thomas Edison Middle Sch | Donee's Name: Area Coop. Educational Svcs. | Donee's Address: 350 State Street North Haven, CT 06473 | Relationship of Donee: NONE | Cash Amount Given: $10323 |
| Other Expenses.1 | Supplies $8414 |
| Other Expenses.2 | BANK FEES $1563 |
| Other Expenses.3 | Consultants $944 |
| Other Expenses.5 | Dues and fees $877 |
| Other Expenses.6 | Meetings $586 |
| Other Assets.1005 | Accounts Receivable - Beginning $500 Accounts Receivable - Ending $963 |