ACE IN THE HOLE FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ACE IN THE HOLE FOUNDATION INC (EIN 32-0242966)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-02-17
IRS object ID: 201540489349200034
Schema version: 2014v5.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-17T12:41:32-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VINCENT J DICALOGERO CPA'S LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 MAIN ST	AddressLine1Txt
City	PORT JEFFERSON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11777	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2014-01-01	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 FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ACEI	BusinessNameControlTxt
Phone	2128277367	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	2128277367	PhoneNum
Signature	2015-02-14	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LINDA BASILE	PreparerPersonNm
PTIN	P00885867	PTIN
Phone	6314737474	PhoneNum
Preparation	2015-02-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$91,255	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$91,255	ContributionsGiftsGrantsEtcAmt
Total Revenue	$91,255	TotalRevenueAmt
Grants And Similar Amounts Paid	$66,500	GrantsAndSimilarAmountsPaidAmt
Other Expenses Total	$11,865	OtherExpensesTotalAmt
Total Expenses	$78,365	TotalExpensesAmt
Excess Or Deficit For Year	$12,890	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$49,766	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$62,656	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$49,766	BOYAmt
EOY	$62,656	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,766	BOYAmt
EOY	$62,656	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$49,766	BOYAmt
EOY	$62,656	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	$66,500	GrantsAndAllocationsAmt
Program Service Expenses	$77,969	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$77,969	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

Business Name Line2BusinessName/BusinessNameLine2Txt	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
GREGORY LICALZI JR
GREGORY LICALZI JR	PRESIDENT	1.00	$0
ELIZABETH M LICALZI
ELIZABETH LICALZI	VICE PRESIDE	1.00	$0
CAROL A LICALZI
CAROL A LICALZI	SECRETARY	1.00	$0
GREGORY M LICALZI SR
GREGORY M LICALZI SR	DEVELOPMENT	1.00	$0
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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREGORY LICALZI JR PRESIDENT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	59 BRITTANY LANE	AddressLine1Txt
City	WESTHAMPTON BEACH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11978	ZIPCd

Field	Value	IRS element (for citing)
Phone	2128277367	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	$33,955	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,255	CurrentTaxYearAmt
Total	$382,265	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,955	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,255	CurrentTaxYearAmt
Total	$382,265	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$382,265	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,955	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,255	CurrentTaxYearAmt
Total	$382,265	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	WOUNDED WARRIOR PROJECT 07/21/2014 4899 BELFORT RD SUITE 300 JACKSONVILLE, FL 32256 20,000 0 0 FOUNDATION FOR ICHTHYOSIS 07/24/2014 2616 N BROAD STREET COLMAR, PA 18915 15,000 0 0 MARINE CORP TANKER ASSOC 07/28/2014 PO BOX 20761 EL CAJON, CA 92021 20,000 0 0
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE 155 POSTAGE 206 NYS FILING FEES 35 PROGRAM RELATED 11,469 TOTAL 11,865
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.

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