2025-01-20T12:52:53Z 2024-06-30 990EZ 2023-07-01 204048943 ACE MENTOR PROGRAM OF RHODE ISLAND ACEM 4019967159 PO BOX 5722 Providence RI 02903 Lance Aleksiewicz Treasurer 4019967159 2025-01-20 2023 2024-10-15 13:58:12Z 5325 X WWW.ACEMENTORRI.ORG X X 73659 X 8074 65580 17540 48040 5 56119 55875 8250 800 598 14062 79585 -23466 115446 -2250 89730 X 155446 131980 0 0 0 0 155446 131980 40000 42250 115446 89730 To provide mentorship and scholarships for high school students wishing to pursue college degrees and careers in the architecture, construction, and engineering fields. Costs for providing program services including background checks for mentors, insurance for students and volunteers, supplies for meetings with students, food for meetings with students, website fees, marketing materials, and shipping and printing. 15461 Administrative assistant salary. All students (over 40) and program volunteers (over 30) benefited from the services provided. 8250 Held fundraisers to raise money for scholarships 17540 Distributed college scholarship payments to thirteen students. 55875 55875 97126 Alex Mendoza Vice President 2.00 0 0 0 Chris Jasinski President 2.00 0 0 0 Lance Aleksiewicz Treasurer 2.00 0 0 0 Tami Hughes Secretary 2.00 0 0 0 Amy Aleksiewicz Administrative Assistant 8.00 8250 0 0 Kayla Murgo Director 2.00 0 0 0 Aaron Bishop Director 1.00 0 0 0 Joe Raposo Director 1.00 0 0 0 Greg Laramie Director 1.00 0 0 0 Larry Trim Director 1.00 0 0 0 Calvin Matthes Director 1.00 0 0 0 Brian Mattiucci Director 1.00 0 0 0 Doug Le Do Director 1.00 0 0 0 David Sisson Director 1.00 0 0 0 Evan Plante Director 1.00 0 0 0 Jeremy Boudrot Director 1.00 0 0 0 Kara Babcock Director 1.00 0 0 0 Taylor Messier Director 1.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false RI Lance Aleksiewicz 88 Log Road Harrisville RI 02830 4019967159 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 35850 33175 49207 57674 73654 249560 0 0 0 0 0 0 0 0 0 0 0 0 35850 33175 49207 57674 73654 249560 249560 3 3 4 5 5 20 0 0 0 0 0 0 0 0 0 0 0 0 249580 0 0.99990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Annual Fundraiser 48356 0 48356 0 0 750 2700 526 3100 401 Gives Fundraiser 6430 0 6430 0 0 0 0 0 35 13 10794 0 10794 0 449 475 2639 0 6866 65580 0 65580 0 449 1225 5339 526 10001 17540 48040 Part I, Line 10 Scholarship Checks #'s and amounts: #1809 ($3,000.00) #1810 ($3,000.00) #1811 ($3,000.00) #1812 ($2,250.00) #1815 ($1,000.00) #1816 ($1,625.00) #1817 ($2,000.00) #1819 ($2,000.00) #1822 ($3,000.00) #1823 ($1,000.00) #1825 ($1,000.00) #1826 ($750.00) #1834 ($1,500.00) #1837 ($3,000.00) #1840 ($2,000.00) #1841 ($2,000.00) #1842 ($1,625.00) #1843 ($1,500.00) #1844 ($1,500.00) #1846 ($750.00) #1847 ($3,000.00) #1849 ($3,000.00) #1850 ($1,000.00) #1851 ($2,250.00) #1863 ($1,500.00) #1870 ($1,625.00) #1871 ($3,000.00) #1874 ($3,000.00) Part I, Line 16 Other expenses: background checks for volunteers, insurance for students and volunteers, supplies for meetings with students, food for meetings with students, website fees, and marketing materials totaled $14,062. Part I, Line 20 The net change in our scholarship liabilities for the fiscal year was (-$2,250) after payments were made to past scholarship winners and new scholarships were awarded. Part I, Line 8 $5 INTEREST EARNED FROM BUSINESS SAVINGS ACCOUNT. Part II, Line 26 Scholarship liabilities owed totaled $40,000 at the beginning of the fiscal year. Scholarship liabilities owed totaled $42,250 at the end of the fiscal year. To Whom it May Concern, The 2023-2024 fiscal year (7/1/2023 to 6/30/2024) was the first year our organization raised enough money to necessitate filing form 990EZ. Prior to this year, our organization filed the electronic post card notice, form 990-N, as required based on our gross receipts generally being less than $50,000 (averaged over a three-year period). I am a Structural Engineer volunteering for the organization and serving as the Treasurer because we have been unable to find an accountant to replace the volunteer accountant that left our organization. Filing form 990-EZ took me much longer to complete than expected. Our organization raises a relatively modest amount of money each year, and we distribute most of the money we raise to high school students in the form of college scholarships. The rest of the money we raise is consumed by operational expenses. Every dollar we spend is for the benefit of the students in our free mentorship program. We are actively seeking out the services of an accountant to perform bookkeeping services and file taxes for the 2024-2025 fiscal year. We understand the importance of maintaining financial records and filing taxes in a timely manner each year, and now that our organization has grown to the point where filing form 990-EZ is required, we will be engaging a CPA moving forward. I hope that our late filing can be accepted without penalties. Thank You, Lance J. Aleksiewicz Treasurer | ACE RI