ACE IN THE HOLE FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ACE IN THE HOLE FOUNDATION INC (EIN 32-0242966)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-01
- IRS object ID
- 201311219349200111
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-01T09:52:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINCENT J DICALOGERO CPA'S LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 MAIN ST | AddressLine1 |
| City | PORT JEFFERSON | City |
| State | NY | State |
| ZIP Code | 11777 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320242966 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACE IN THE HOLE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACEI | NameControl |
| Phone | 2128277367 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 BRITTANY LANE | AddressLine1 |
| City | WESTHAMPTON BEACH | City |
| State | NY | State |
| ZIP Code | 11978 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY LICALZI JR | Name |
| Title | PRESIDENT | Title |
| Phone | 2128277367 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA BASILE | Name |
| Phone | 6314737474 | Phone |
| Date Prepared | 2013-05-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 77160 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 77160 | ContributionsGiftsGrantsEtc |
| Total Revenue | 77160 | TotalRevenue |
| Grants And Similar Amounts Paid | 67200 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 3739 | OtherExpensesTotal |
| Total Expenses | 70939 | TotalExpenses |
| Excess Or Deficit For Year | 6221 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 43531 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49752 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43531 | BOY |
| EOY | 49752 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43531 | BOY |
| EOY | 49752 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43531 | BOY |
| EOY | 49752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 67200 | GrantsAndAllocations |
| Program Service Expenses | 70197 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 70197 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Business Name Line2BusinessName/BusinessNameLine2 | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|
| 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 | TREASURER | 1.00 | 0 |
| GREGORY M LICALZI | |||
| GREGORY M LICALZI SR | DEVELOPMENT | 1.00 | 0 |
| KIMBERLY LICALZI | |||
| SECRETARY | 1.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY LICALZI JR PRESIDENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 BRITTANY LANE | AddressLine1 |
| City | WESTHAMPTON BEACH | City |
| State | NY | State |
| ZIP Code | 11978 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128277367 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77160 | CurrentTaxYear |
| Total | 241999 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77160 | CurrentTaxYear |
| Total | 241999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 241999 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77160 | CurrentTaxYear |
| Total | 241999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | WOUNDED WARRIOR PROJECT 4899 BELFORT RD SUITE 300 JACKSONVILLE, FL 32256 15,000 0 0 FOUNDATION FOR ICHTHYOSIS 2616 N BROAD STREET COLMAR, PA 18915 15,000 0 0 MARINE CORP TANKER ASSOC PO BOX 20761 EL CAJON, CA 92021 30,000 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 455 POSTAGE 252 NYS FILING FEES 35 PROGRAM RELATED 2,997 TOTAL 3,739 |
| PRIMARY EXEMPT PURPOSE | 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. |
| FIRST ACCOMPLISHMENT | 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 Compensation (5 entries)
| Business Name Line2BusinessName/BusinessNameLine2 |
|---|
| GREGORY LICALZI JR |
| GREGORY LICALZI JR |
| ELIZABETH M LICALZI |
| ELIZABETH LICALZI |
| CAROL A LICALZI |
| CAROL A LICALZI |
| GREGORY M LICALZI |
| GREGORY M LICALZI SR |
| KIMBERLY LICALZI |
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