ACE MENTOR PROGRAM OF GREATER NEW YORK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ACE MENTOR PROGRAM OF GREATER NEW YORK INC (EIN 13-3830627)
Tax period
2016-04-01 to 2017-03-31
Filed
2018-02-01
IRS object ID
201840329349301259
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

FieldValueIRS element (for citing)
Return2018-02-01T13:44:43-06:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113266576PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRASSI & CO CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 JERICHO QUADRANGLEAddressLine1Txt
CityJERICHOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11753ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133830627EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACE MENTOR PROGRAM OF GREATERBusinessNameLine1Txt
Business Name Line2NEW YORK INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlACEMBusinessNameControlTxt
Phone2126961207PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O GRASSI CO 50 JERICHO QUADRANGLEAddressLine1Txt
CityJERICHOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11753ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN PIERCEPersonNm
Person TitleCHAIRMAN/DIRECTORPersonTitleTxt
Phone2126961207PhoneNum
Signature2018-01-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN SILVERSTEINPreparerPersonNm
PTINP00043838PTIN
Phone5162563500PhoneNum
Preparation2018-01-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.38.5.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-31IPDt
IP Tm11:37:16IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id85FD5EBE2741AB8AD779E946E0A5D03C2A1A9B75AtSubmissionCreationDeviceId
At Submission Filing Device IdC7AD96754DCBCDFC6E5A9FA57FCA199BF852563AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN PIERCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 WEST 28TH STREET 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$782,689GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressACEMENTOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDE A MENTORING AND SCHOLARSHIP PROGRAM TO HIGH SCHOOL STUDENTS TO ENCOURAGE THEM TO PURSUE A CAREER IN ARCHITECTURE, CONSTRUCTION OR ENGINEERING BY PROVIDING A MENTORING PROGRAM AND COLLEGE SCHOLARSHIPS TO STUDENTS WHO ARE SUCCESSFUL IN THE MENTORING PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body57VotingMembersGoverningBodyCnt
Voting Members Independent57VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers597TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$589,385PYContributionsGrantsAmt
CY Contributions Grants$706,478CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$69,503PYOtherRevenueAmt
CY Other Revenue-$43,870CYOtherRevenueAmt
PY Total Revenue$519,882PYTotalRevenueAmt
CY Total Revenue$662,608CYTotalRevenueAmt
PY Grants And Similar Paid$361,125PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$207,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$207,100PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$239,132CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,387CYTotalFundraisingExpenseAmt
PY Other Expenses$177,802PYOtherExpensesAmt
CY Other Expenses$177,355CYOtherExpensesAmt
PY Total Expenses$746,027PYTotalExpensesAmt
CY Total Expenses$623,987CYTotalExpensesAmt
PY Revenues Less Expenses-$226,145PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,621CYRevenuesLessExpensesAmt
Total Assets BOY$586,434TotalAssetsBOYAmt
Total Assets EOY$660,054TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$586,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$625,054NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE A MENTORING AND SCHOLARSHIP PROGRAM TO HIGH SCHOOL STUDENTS TO ENCOURAGE THEM TO PURSUE A CAREER IN ARCHITECTURE, CONSTRUCTION OR ENGINEERING BY PROVIDING A MENTORING PROGRAM AND COLLEGE SCHOLARSHIPS TO STUDENTS WHO ARE SUCCESSFUL IN THE MENTORING PROGRAM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$405,187ExpenseAmt
Grant$207,500GrantAmt
DescA GRANT OF 7500 WAS AWARDED TO MANHATTAN COLLEGE OUTREACH PROGRAM FOR MINORITY AND WOMEN HIGH SCHOOL STUDENTS. IN ADDITION A GRANT OF 200,000 WAS AWARDED TO ACE SCHOLARSHIP FOUNDATION OF NEW YORK INC. WHICH IN TURN WILL MAKE SCHOLARSHIP PAYMENTS TO STUDENTSDesc
Total Program Service Expenses$405,187TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members57GoverningBodyVotingMembersCnt
Independent Voting Member57IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACE MENTOR PROGRAM OF GREATER NEW YORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126961207PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 WEST 28TH STREET 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MILO E RIVERSO
CHAIRMAN/DIRECTOR5.00Yes (X)Yes (X)$0$0$0
HANNAH OGRADY
DIRECTOR/VICE CHAIRMAN-ASSOCIATES1.00Yes (X)Yes (X)$0$0$0
DENISE BERGER
DIRECTOR/VICE CHAIRMAN-GOV1.00Yes (X)Yes (X)$0$0$0
LINDA CHIARELLI
DIRECTOR/VICE CHAIRMAN-REA1.00Yes (X)Yes (X)$0$0$0
TERRENCE E ONEAL
DIRECTOR/VICE CHAIRMAN-ARCHITECTURE1.00Yes (X)Yes (X)$0$0$0
STUART KOSHNER
DIRECTOR/VICE CHAIRMAN-CONSTRUCTION1.00Yes (X)Yes (X)$0$0$0
MARCOS DIAZ GONZALEZ
DIRECTOR/VICE CHAIRMAN-ENGINEERING1.00Yes (X)Yes (X)$0$0$0
RALPH J ESPOSITO
DIRECTOR/SECRETARY1.00Yes (X)Yes (X)$0$0$0
GERI A GREGOR
DIRECTOR/TREASURER3.00Yes (X)Yes (X)$0$0$0
ROBERT RUBIN
DIRECTOR/COUNSEL1.00Yes (X)$0$0$0
DAVID ADELHARDT
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH J ALIOTTA
DIRECTOR1.00Yes (X)$0$0$0
JAY BADAME
DIRECTOR1.00Yes (X)$0$0$0
PAUL BELLO
DIRECTOR1.00Yes (X)$0$0$0
WES BERMEL
DIRECTOR1.00Yes (X)$0$0$0
AINE M BRAZIL
DIRECTOR1.00Yes (X)$0$0$0
DAVID J BURNEY
DIRECTOR1.00Yes (X)$0$0$0
VICTORIA CERAMI
DIRECTOR3.00Yes (X)$0$0$0
LAWRENCE CHIARELLI
DIRECTOR1.00Yes (X)$0$0$0
FELICE FARBER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD FISHER
DIRECTOR1.00Yes (X)$0$0$0
CARL GALIOTO
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GARNER
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM GILBANE
DIRECTOR1.00Yes (X)$0$0$0
LES HISCOE
DIRECTOR1.00Yes (X)$0$0$0
ANDREW M HLUSHKO
DIRECTOR1.00Yes (X)$0$0$0
CYRUS IZZO
DIRECTOR1.00Yes (X)$0$0$0
RICHARD A KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
BRUCE LILKER
DIRECTOR1.00Yes (X)$0$0$0
J ROBERT MANN JR
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY MANNARINO
DIRECTOR1.00Yes (X)$0$0$0
TONY MAZZO
DIRECTOR1.00Yes (X)$0$0$0
CHRIS MCCARTIN
DIRECTOR5.00Yes (X)$0$0$0
CHERYL MCKISSACK
DIRECTOR1.00Yes (X)$0$0$0
WALTER MEHL
DIRECTOR1.00Yes (X)$0$0$0
GARY MORRIS
DIRECTOR1.00Yes (X)$0$0$0
TED MOUDIS
DIRECTOR1.00Yes (X)$0$0$0
PATRICK MULDOON
DIRECTOR1.00Yes (X)$0$0$0
CHARLES MURPHY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL NEARY
DIRECTOR1.00Yes (X)$0$0$0
COMMISSIONER FENIOSKY PEA-MORA
DIRECTOR1.00Yes (X)$0$0$0
JOHN PIERCE
DIRECTOR/ NEW CHAIRMAN1.00Yes (X)$0$0$0
JEFF PORRELLO
DIRECTOR1.00Yes (X)$0$0$0
ROSE REICHMAN
DIRECTOR1.00Yes (X)$0$0$0
HOWARD ROWLAND
DIRECTOR1.00Yes (X)$0$0$0
THOMAS SANTIAGO
DIRECTOR1.00Yes (X)$0$0$0
WALT SAUKIN PHD
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SCHUBERT
DIRECTOR1.00Yes (X)$0$0$0
FRANK SCIAME
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SCHIMMENTI
DIRECTOR1.00Yes (X)$0$0$0
MIKE SHAMMA
DIRECTOR1.00Yes (X)$0$0$0
CARLO SCISSURA
DIRECTOR1.00Yes (X)$0$0$0
PHILIP TUGENDRAJCH
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE VEIRA
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH VELEZ
DIRECTOR1.00Yes (X)$0$0$0
MARCELO VELEZ
DIRECTOR1.00Yes (X)$0$0$0
SUE VERES ROYAL
EXECUTIVE DIRECTOR40.00Yes (X)$72,585$0$11,300
ANNIKA SMITH
EX EXECUTIVE DIRECTOR1.00$39,189$0$600Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,774TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,900TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$685,905FundraisingAmt
All Other Contributions$20,573AllOtherContributionsAmt
Total Contributions$706,478TotalContributionsAmt
Fundraising Gross Income$76,211FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$685,905ContriRptFundraisingEventAmt
Fundraising Direct Expenses$120,081FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$43,870TotalRevenueColumnAmt
Exclusion-$43,870ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$662,608TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$43,870ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$207,500TotalAmt
Program Services$207,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,894TotalAmt
Program Services$58,447ProgramServicesAmt
Management And General$35,068ManagementAndGeneralAmt
Fundraising$23,379FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$88,475TotalAmt
Program Services$52,568ProgramServicesAmt
Management And General$11,941ManagementAndGeneralAmt
Fundraising$23,966FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,050TotalAmt
Management And General$15,050ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,713TotalAmt
Program Services$8,493ProgramServicesAmt
Management And General$6,598ManagementAndGeneralAmt
Fundraising$3,622FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,984TotalAmt
Management And General$39,984ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,748TotalAmt
Program Services$3,138ProgramServicesAmt
Management And General$610ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,228TotalAmt
Program Services$1,435ProgramServicesAmt
Management And General$360ManagementAndGeneralAmt
Fundraising$3,433FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,963TotalAmt
Program Services$8,988ProgramServicesAmt
Management And General$8,988ManagementAndGeneralAmt
Fundraising$8,987FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,116TotalAmt
Program Services$3,734ProgramServicesAmt
Management And General$1,382ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,244TotalAmt
Program Services$3,244ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,961TotalAmt
Program Services$21,858ProgramServicesAmt
Management And General$6,103ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BACKGROUND CHECKS - MEN$24,107$24,107
CONSULTING$23,332$23,332
NATIONAL ADMIN FEE$10,000$10,000
PRINTING, STATIONARY, A$3,562$3,562

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,110TotalAmt
Program Services$1,675ProgramServicesAmt
Management And General$2,435ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$623,987TotalAmt
Program Services$405,187ProgramServicesAmt
Management And General$155,413ManagementAndGeneralAmt
Fundraising$63,387FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$574,634BOYAmt
EOY$633,254EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,800BOYAmt
EOY$26,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$586,434BOYAmt
EOY$660,054EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$35,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$35,000EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$586,434BOYAmt
EOY$625,054EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$586,434BOYAmt
EOY$625,054EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$586,434BOYAmt
EOY$660,054EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,621ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$619,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$718,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$589,385CurrentTaxYearMinus1YearAmt
Current Tax Year$706,478CurrentTaxYearAmt
Total$3,274,145TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$619,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$718,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$589,385CurrentTaxYearMinus1YearAmt
Current Tax Year$706,478CurrentTaxYearAmt
Total$3,274,145TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$375,038SubstantialContributorsTotAmt
Public Support Total170$2,899,107PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$881TotalAmt
FieldValueIRS element (for citing)
Total Support$3,275,026TotalSupportAmt
Public Support CY1700.88520PublicSupportCY170Pct
Public Support PY1700.95660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO ACE SCHOLARSHIP FOUNDATIONDesc
Amt$35,000Amt
FieldValueIRS element (for citing)
Total Liability$35,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ADOPTED PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL LUNCHEONEvent1Nm
Gross Receipts Event1$458,832GrossReceiptsEvent1Amt
Charitable Contri Event1$412,949CharitableContriEvent1Amt
Gross Revenue Event1$45,883GrossRevenueEvent1Amt
Rent Facility Costs Event1$59,579RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$8,831OtherDirectExpensesEvent1Amt
Event2COCKTAIL RECEPTIONEvent2Nm
Gross Receipts Event2$159,100GrossReceiptsEvent2Amt
Charitable Contri Event2$143,190CharitableContriEvent2Amt
Gross Revenue Event2$15,910GrossRevenueEvent2Amt
Rent Facility Costs Event2$7,687RentFacilityCostsEvent2Amt
Food And Beverage Event2$29,770FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,732OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$144,184GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$129,766CharitableContriOtherEventsAmt
Gross Revenue Other Events$14,418GrossRevenueOtherEventsAmt
Food And Beverage Other Events$10,492FoodAndBeverageOtherEventsAmt
Entertainment Other Events$600EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$390OthDirectExpnssOtherEventsAmt
Gross Receipts Total$762,116GrossReceiptsTotalAmt
Charitable Contributions Tot$685,905CharitableContributionsTotAmt
Gross Revenue Total Events$76,211GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$67,266RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$40,262FoodAndBeverageTotalEventsAmt
Entertainment Total Events$600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,953OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$120,081DirectExpenseSummaryEventsAmt
Net Income Summary-$43,870NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEINIRC SectionIRCSectionDesc
MANHATTAN COLLEGE
4513 MANHATTAN COLLEGE PKWYRIVERDALENY10471$7,500SPONSORSHIP OF 2016 SUMMER ENGINEERING AWARENESS PROGRAM
ACE SCHOLARSHIP FOUNDATION OF NEW YORK INC
$200,000MAKES SCHOLARSHIP PAYMENTS TO STUDENTS464977656501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANNIKA SMITHPersonNm
TitleEX EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$39,189BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$600NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$39,789TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO OF THE OFFICERS ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AND OUTSIDE ACCOUNTANT AND REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CINTERESTED PARTIES ARE REQUIRED TO REVIEW THE ANNUAL CONFLICT OF INTEREST POLICY AND SUBMIT AN ANNUAL ACKNOWLEDGMENT AND DISCLOSURE FORM.
FORM 990, PART VI, SECTION C, LINE 19SUCH DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC, UNLESS REQUESTED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ACE SCHOLARSHIP FOUNDATION OF NEW YORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN464977656EIN
Primary ActivitiesPROVIDES SCHOLARSHIPS TO STUDENTSPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ACE SCHOLARSHIP FOUNDATION 0F NEW YORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$200,000InvolvedAmt

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