ACE IN THE HOLE FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ACE IN THE HOLE FOUNDATION INC (EIN 32-0242966)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-20
- IRS object ID
- 202111109349200326
- Schema version
- 2020v4.0
- 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 | 2021-04-20T12:06:28-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320242966 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACE IN THE HOLE FOUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACEI | BusinessNameControlTxt |
| Phone | 5167826066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 BRITTANY LN | AddressLine1Txt |
| City | WESTHAMPTON BEACH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11978 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY LICALZI JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125049299 | PhoneNum |
| Signature | 2021-04-19 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREGORY | PersonFirstNm |
| Person Last | LICALZI JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $26,982 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,982 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $26,982 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $60,664 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $2,114 | OtherExpensesTotalAmt |
| Total Expenses | $62,778 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$35,796 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $67,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,597 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,393 | BOYAmt |
| EOY | $31,597 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,393 | BOYAmt |
| EOY | $31,597 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,393 | BOYAmt |
| EOY | $31,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ENTITY ORGANIZED TO RAISE FUNDS & SPONSOR CHARITABLE EVENTS AS WELL AS PARTICIPATE IN EVENTS ORGANIZED BY OTHER CHARITIES IN ORDER TO PROVIDE SUPPORT AND ASSISTANCE TO ANY & ALL NEEDY OR DESERVING ARMED SERVICES PERSONNEL &/OR THE CHILDREN & FAMILIES OF ACTIVE, RETIRED OR DECEASED ARMED SERVICES PERSONNEL IN THE SPIRIT OF DECEASED US MARINE CORPS FIRST LIEUTENANT MICHAEL LUCIAN LICALZI. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IN THE SPIRIT OF DECEASED US MARINE CORPS 1ST LIEUTENANCT MICHAEL LUCIAN LICALZI, THE ORGANIZATION IS ENGAGED IN RAISING FUNDS AND SPONSORING/PARTICIPATING IN CHARITABLE EVENTS TO SUPPORT VARIOUS CHARITABLE CAUSES. IN ADDITION, THE ORGANIZATION MAY PROVIDE FINANCIAL ASSISTANCE TO ANY NEEDY OR DESERVING ARMED SERVICES PERSONNEL AND/OR THE CHILDREN AND FAMILIES OF ACTIVE, RETIRED OR DECEASED ARMED SERVICES PERSONNEL. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $60,664 | GrantsAndAllocationsAmt |
| Program Service Expenses | $62,082 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,082 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Business Name Line2BusinessName/BusinessNameLine2Txt |
|---|---|---|---|
| GREGORY LICALZI JR | |||
| PRESIDENT | 1.00 | $0 | |
| ELIZABETH M LICALZI | |||
| VICE PRESIDE | 1.00 | $0 | ELIZABETH LICALZI |
| CAROL A LICALZI | |||
| SECRETARY | 1.00 | $0 | CAROL A LICALZI |
| GREGORY M LICALZI SR | |||
| DEVELOPMENT | 2.00 | $0 | GREGORY M LICALZI SR |
| KIMBERLY LICALZI | |||
| TREASURER | 1.00 | $0 | |
| LUKE LICALZI | |||
| BOARD MEMBER | 1.00 | $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 |
| 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY LICALZI JR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROADWAY | AddressLine1Txt |
| Address Line2 | NEW YORK | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5167826066 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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 | $67,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,982 | CurrentTaxYearAmt |
| Total | $322,132 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,982 | CurrentTaxYearAmt |
| Total | $322,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $322,132 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,982 | CurrentTaxYearAmt |
| Total | $322,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: FOUNDATION FOR ICHTHYOSIS ADDRESS: 2616 N BROAD STREET COLMAR, PA 18915 CASH CONTRIBUTION: 10,000 NAME: MARINE CORP TANKER ASSOC ADDRESS: PO BOX 20761 EL CAJON, CA 92021 CASH CONTRIBUTION: 15,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 521 NYS FILING FEES 175 PROGRAM REGATED 1,418 TOTAL 2,114 |
| FORM 990-EZ, PART III | ENTITY ORGANIZED TO RAISE FUNDS & SPONSOR CHARITABLE EVENTS AS WELL AS PARTICIPATE IN EVENTS ORGANIZED BY OTHER CHARITIES IN ORDER TO PROVIDE SUPPORT AND ASSISTANCE TO ANY & ALL NEEDY OR DESERVING ARMED SERVICES PERSONNEL &/OR THE CHILDREN & FAMILIES OF ACTIVE, RETIRED OR DECEASED ARMED SERVICES PERSONNEL IN THE SPIRIT OF DECEASED US MARINE CORPS FIRST LIEUTENANT MICHAEL LUCIAN LICALZI. |
| FORM 990-EZ, PART III, LINE 28 | IN THE SPIRIT OF DECEASED US MARINE CORPS 1ST LIEUTENANCT MICHAEL LUCIAN LICALZI, THE ORGANIZATION IS ENGAGED IN RAISING FUNDS AND SPONSORING/PARTICIPATING IN CHARITABLE EVENTS TO SUPPORT VARIOUS CHARITABLE CAUSES. IN ADDITION, THE ORGANIZATION MAY PROVIDE FINANCIAL ASSISTANCE TO ANY NEEDY OR DESERVING ARMED SERVICES PERSONNEL AND/OR THE CHILDREN AND FAMILIES OF ACTIVE, RETIRED OR DECEASED ARMED SERVICES PERSONNEL. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| GREGORY LICALZI JR |
| KIMBERLY LICALZI |
| LUKE LICALZI |
Comments