ACE MENTOR PROGRAM OF GREATER NEW YORK INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ACE MENTOR PROGRAM OF GREATER NEW YORK INC (EIN 13-3830627)
Tax period
2015-04-01 to 2016-03-31
Filed
2017-02-15
IRS object ID
201710469349301036
Schema version
2015v3.0
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)
Return2017-02-15T09:26:16-06:00ReturnTs
Tax Period End2016-03-31TaxPeriodEndDt

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 Begin2015-04-01TaxPeriodBeginDt

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)
PersonMILO RIVERSOPersonNm
Person TitleCHAIRMAN/DIRECTORPersonTitleTxt
Phone2126961207PhoneNum
Signature2017-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN SILVERSTEINPreparerPersonNm
PTINP00043838PTIN
Phone5162563500PhoneNum
Preparation2017-02-06PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMILO RIVERSOPrincipalOfficerNm

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$639,406GrossReceiptsAmt
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 Employee4TotalEmployeeCnt
Total Volunteers421TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$718,248PYContributionsGrantsAmt
CY Contributions Grants$589,385CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$79,255PYOtherRevenueAmt
CY Other Revenue-$69,503CYOtherRevenueAmt
PY Total Revenue$638,993PYTotalRevenueAmt
CY Total Revenue$519,882CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$361,125CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$207,100CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,770CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$177,802CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$746,027CYTotalExpensesAmt
PY Revenues Less Expenses$638,993PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$226,145CYRevenuesLessExpensesAmt
Total Assets BOY$812,581TotalAssetsBOYAmt
Total Assets EOY$586,434TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$812,581NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$586,434NetAssetsOrFundBalancesEOYAmt
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$355,348ExpenseAmt
Grant$153,625GrantAmt
DescAPPROXIMATELY 782 HIGH SCHOOL STUDENTS PARTICIPATED IN THE MENTORING PROGRAM. SCHOLARSHIP GRANTS WERE AWARDED TO 69 STUDENTS FOR A TOTAL OF $206,000 OVER FOUR YEARS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$207,500ExpenseAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$562,848TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AINE BRAZIL
DIRECTOR1.00Yes (X)$0$0$0
ANDREW HLUSHKO
DIRECTOR/SECRETARY1.00Yes (X)$0$0$0Yes (X)
BOB SCHIMMENTI
DIRECTOR1.00Yes (X)$0$0$0
BRUCE LILKER
DIRECTOR1.00Yes (X)$0$0$0
CARL GALIOTO
DIRECTOR1.00Yes (X)$0$0$0
CHARLIE MURPHY
DIRECTOR1.00Yes (X)$0$0$0
CHERYL MCKISSACK
DIRECTOR1.00Yes (X)$0$0$0
CHRIS MCCARTIN
DIRECTOR1.00Yes (X)$0$0$0
CYRUS IZZO
DIRECTOR1.00Yes (X)$0$0$0
DAVID ADELHARDT
DIRECTOR1.00Yes (X)$0$0$0
DAVID BURNEY
DIRECTOR1.00Yes (X)$0$0$0
DAVID PERAZA
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
DENISE BERGER
DIRECTOR/VICE CHAIRMAN-GOVERNMENT1.00Yes (X)$0$0$0Yes (X)
DR FENIOSKY PENA-MORA
DIRECTOR1.00Yes (X)$0$0$0
EDWARD RYTTER
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
ELIZABETH VELEZ
DIRECTOR1.00Yes (X)$0$0$0
FRANK SCIAME
DIRECTOR1.00Yes (X)$0$0$0
GERI GREGOR
DIRECTOR/TREASURER3.00Yes (X)$0$0$0Yes (X)
GILLIAN BLAKE
DIRECTOR/VICE CHAIRMAN-ENGINEERING1.00Yes (X)$0$0$0Yes (X)
HANNAH O'GRADY
DIRECTOR1.00Yes (X)$0$0$0
HOWARD ROWLAND
DIRECTOR1.00Yes (X)$0$0$0
JAY BADAME
DIRECTOR1.00Yes (X)$0$0$0
JOHN MAGLIANO
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
JOHN PIERCE
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
JOSEPH ALIOTTA
DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE CHIARELLI
DIRECTOR1.00Yes (X)$0$0$0
LINDA CHIARELLI
DIRECTOR/VICE CHAIRMAN-REAL ESTATE1.00Yes (X)$0$0$0Yes (X)
LOUISE LEVI
DIRECTOR, EX OFFICIO1.00Yes (X)$0$0$0
MARCELO VELEZ
DIRECTOR1.00Yes (X)$0$0$0
MARCOS DIAZ GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GARNER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL NEARY
DIRECTOR1.00Yes (X)$0$0$0
MILO E RIVERSO
CHAIRMAN/DIRECTOR5.00Yes (X)$0$0$0Yes (X)
PATRICK MULDOON
DIRECTOR1.00Yes (X)$0$0$0
PHILIP TUGENDRAJCH
DIRECTOR1.00Yes (X)$0$0$0
RALPH ESPOSITO
SECRETARY1.00Yes (X)$0$0$0
RAY DADDAZIO
DIRECTOR1.00Yes (X)$0$0$0
RICHARD ANDERSON
DIRECTOR/VICE CHAIRMAN-ASSOCIATIONS1.00Yes (X)$0$0$0Yes (X)
RICHARD KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
ROBERT MANN JR
DIRECTOR1.00Yes (X)$0$0$0
ROBERT RUBIN
DIRECTOR/COUNSEL1.00Yes (X)$0$0$0
ROSE REICHMAN
DIRECTOR1.00Yes (X)$0$0$0
STUART KOSHNER
DIRECTOR/VICE CHAIRMAN-CON1.00Yes (X)$0$0$0Yes (X)
SUZANNE VEIRA
DIRECTOR1.00Yes (X)$0$0$0
TED MOUDIS
DIRECTOR1.00Yes (X)$0$0$0
TERRENCE O'NEAL
DIRECTOR/VICE CHAIR ARCHITECTURE1.00Yes (X)$0$0$0Yes (X)
THOMAS FARRELL
DIRECTOR1.00Yes (X)$0$0$0
TOM SANTIAGO
DIRECTOR1.00Yes (X)$0$0$0
TONY MANNARINO
DIRECTOR1.00Yes (X)$0$0$0
TONY MAZZO
DIRECTOR1.00Yes (X)$0$0$0
TRICIA ELMS
EX OFFICIO DIRECTOR1.00Yes (X)$0$0$0
VICTORIA CERAMI
DIRECTOR1.00Yes (X)$0$0$0
WALT SAUKIN
DIRECTOR1.00Yes (X)$0$0$0
WALTER MEHL
DIRECTOR1.00Yes (X)$0$0$0
WESLEY BERMEL
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM GILBANE III
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SCHUBERT
DIRECTOR1.00Yes (X)$0$0$0
ANNIKA SMITH
EXECUTIVE DIRECTOR40.00Yes (X)$0$89,440$3,600
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$89,440TotReportableCompRltdOrgAmt
Total Other Compensation$3,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$450,193FundraisingAmt
All Other Contributions$139,192AllOtherContributionsAmt
Total Contributions$589,385TotalContributionsAmt
Fundraising Gross Income$50,021FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$450,193ContriRptFundraisingEventAmt
Fundraising Direct Expenses$119,524FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$69,503TotalRevenueColumnAmt
Exclusion-$69,503ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$519,882TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$69,503ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$153,625TotalAmt
Program Services$153,625ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,520TotalAmt
Program Services$45,760ProgramServicesAmt
Management And General$27,456ManagementAndGeneralAmt
Fundraising$18,304FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$93,724TotalAmt
Program Services$45,657ProgramServicesAmt
Management And General$12,021ManagementAndGeneralAmt
Fundraising$36,046FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,050TotalAmt
Management And General$7,050ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,806TotalAmt
Program Services$6,991ProgramServicesAmt
Management And General$3,657ManagementAndGeneralAmt
Fundraising$4,158FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,437TotalAmt
Management And General$30,437ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,334TotalAmt
Program Services$2,056ProgramServicesAmt
Management And General$2,278ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,691TotalAmt
Program Services$17,459ProgramServicesAmt
Management And General$1,232ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,784TotalAmt
Program Services$9,261ProgramServicesAmt
Management And General$9,261ManagementAndGeneralAmt
Fundraising$9,262FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,251TotalAmt
Program Services$2,788ProgramServicesAmt
Management And General$1,463ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,381TotalAmt
Program Services$5,381ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,249TotalAmt
Program Services$21,996ProgramServicesAmt
Management And General$5,253ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NATIONAL ADMIN FEE$25,000$25,000
BACKGROUND CHECKS - MEN$19,124$19,124
CONSULTING$11,666$11,666
PRINTING, STATIONARY, A$1,918$1,918

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,967TotalAmt
Program Services$250ProgramServicesAmt
Management And General$1,717ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$746,027TotalAmt
Program Services$562,848ProgramServicesAmt
Management And General$115,409ManagementAndGeneralAmt
Fundraising$67,770FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,730BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$800,851BOYAmt
EOY$574,634EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$11,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$812,581BOYAmt
EOY$586,434EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
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$812,581BOYAmt
EOY$586,434EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$812,581BOYAmt
EOY$586,434EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$812,581BOYAmt
EOY$586,434EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$226,145ReconcilationRevenueExpnssAmt
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$452,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$619,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$718,248CurrentTaxYearMinus1YearAmt
Current Tax Year$589,385CurrentTaxYearAmt
Total$3,020,372TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$452,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$619,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$718,248CurrentTaxYearMinus1YearAmt
Current Tax Year$589,385CurrentTaxYearAmt
Total$3,020,372TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$129,574SubstantialContributorsTotAmt
Public Support Total170$2,890,798PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,470TotalAmt
FieldValueIRS element (for citing)
Total Support$3,021,842TotalSupportAmt
Public Support CY1700.95660PublicSupportCY170Pct
Public Support PY1700.97750PublicSupportPY170Pct
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
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$519,882TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$519,882RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$519,882TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$746,027TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$746,027ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$746,027TotalExpensesPerForm990Amt

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$384,077GrossReceiptsEvent1Amt
Charitable Contri Event1$345,669CharitableContriEvent1Amt
Gross Revenue Event1$38,408GrossRevenueEvent1Amt
Rent Facility Costs Event1$58,909RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$7,913OtherDirectExpensesEvent1Amt
Event2COCKTAIL RECEPTIONEvent2Nm
Gross Receipts Event2$103,527GrossReceiptsEvent2Amt
Charitable Contri Event2$93,174CharitableContriEvent2Amt
Gross Revenue Event2$10,353GrossRevenueEvent2Amt
Rent Facility Costs Event2$47,637RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$4,465OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$12,610GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$11,349CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,261GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$600OthDirectExpnssOtherEventsAmt
Gross Receipts Total$500,214GrossReceiptsTotalAmt
Charitable Contributions Tot$450,192CharitableContributionsTotAmt
Gross Revenue Total Events$50,022GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$106,546RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$12,978OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$119,524DirectExpenseSummaryEventsAmt
Net Income Summary-$69,502NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEINIRC SectionIRCSectionDesc
MANHATTAN COLLEGE
4513 MANHATTAN COLLEGE PKWYRIVERDALENY10471$7,500TO SUPPORT MANHATTAN COLLEGE MINORITY OUTREACH PROGRAM
ACE SCHOLARSHIP FOUNDATION OF NEW YORK INC
$200,000MAKES SCHOLARSHIP PAYMENTS TO STUDENTS464977656501(C)(3)

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS PAID TO COLLEGE STUDENTSGrantTypeTxt
Recipient200RecipientCnt
Cash Grant$153,625CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationONCE THE STUDENT IS IN COLLEGE AND MAJORING IN AN APPROVED COURSE OF STUDY, THE STUDENT SUBMITS THE REQUIRED PAPERWORK EACH YEAR AS DETAILED IN THE TERMS OF SCHOLARSHIP. IF ALL TERMS HAVE BEEN MET AND THE STUDENT IS IN GOOD ACADEMIC STANDING, THE SCHOLARSHIP IS AWARDED IN FOUR ANNUAL PAYMENTS EQUAL TO ONE FOURTH THE AMOUNT OF THE AWARD. IF THE STUDENT IS ENROLLED IN A QUALIFIED FIVE-YEAR PROGRAM, THE STUDENT MAY APPLY FOR AN ADDITIONAL FIFTH PAYMENT. THE BOARD WILL CONSIDER THESE APPLICATIONS ON A CASE-BY-CASE BASIS, AND AWARDS WILL BE SUBJECT TO THE AVAILABILITY OF FUNDS.ExplanationTxt

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 11THE 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 9PublicCharityStatusTxt
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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