2023-07-31T13:00:03-05:00 2023-06-30 200708248 PIVOT CPAS PA 238 PONTE VEDRA PARK DR ST 201 PONTE VEDRA BEACH FL 32082 990EZ 2022-07-01 205462738 ACE MENTOR PROGRAM OF NORTHEAST FLORIDA ACEM 9046038751 1100 KINGS ROAD 43364 JACKSONVILLE FL 32203 LOIS NICOLE EUBANKS AFFILIATE DIRECTOR 9046038751 2023-07-31 1 LOIS NICOLE EUBANKS 999009999 0 AMANDA MULLINS P01520806 9042802053 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.ACEMENTOR.ORG X X 175058 X 117664 72 56522 17472 39050 800 157586 32000 70756 432 521 37050 140759 16827 93001 0 109828 X 104701 140128 2500 0 107201 140128 14200 30300 93001 109828 X TO ENGAGE, EXCITE, AND ENLIGHTEN HIGH SCHOOL STUDENTS TO PURSUE CAREERS IN ARCHITECTURE, ENGINEERING, AND CONSTRUCTION THROUGH MENTORING AND CONTINUED SUPPORT FOR THEIR ADVANCEMENT INTO THE INDUSTRY. ASSIST AND GUIDE STUDENTS BY PROVIDING SCHOLARSHIPS, INTERNSHIPS, AND MENTORING AS THEY PURSUE CAREER PATHWAYS INTO THE INDUSTRY. 0 32000 32000 TOM GROGAN CHAIRMAN 1.00 0 0 0 STACY FERGUSON SECRETARY 1.00 0 0 0 AMANDA MULLINS TREASURER 1.00 0 0 0 LOIS NICOLE EUBANKS DIRECTOR 35.00 70756 0 0 CHAD BOONE VICE CHAIR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL AMANDA MULLINS 238 PONTE VEDRA PARK DRIVE SUITE 201 PONTE VEDRA BEACH FL 32082 9042802053 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 37045 59065 63910 83477 117664 361161 1557 22471 39050 63078 38602 59065 63910 105948 156714 424239 0 0 0 424239 12 12 7 7 72 110 12 12 7 7 72 110 38614 59077 63917 105955 156786 424349 0.99970 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CLAY SHOOT 56522 56522 424 13270 1893 1885 56522 56522 424 13270 1893 1885 17472 39050 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 72. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: UNUSED SCHOLARSHIP FUNDS. AMOUNT: 800. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANTHONY ANDRADE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/05/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JOSLYN RILL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ERIN PHILIP. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: GRACE PENDLEY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANANYA VARDE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ERIN MCCOY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/22/23. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BETHELLE AURIE ORCINO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DARIA DURHAM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRANDON SHAW. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: GABRIEL EDENFIELD. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: GEHRIG VAN DE WATER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/22/23. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: GWYNNYTH WILLIAMS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CARTER SMITH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANTHONY BISMI. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CELINE TAYLOR. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CASH HORSWILL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SARAH O'NEAL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TAYLOR DROUBIE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/22/23. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 1,183. DESCRIPTION: BANK FEES. AMOUNT: 133. DESCRIPTION: END OF YEAR EVENT. AMOUNT: 10,982. DESCRIPTION: GENERAL LIABILITY. AMOUNT: 6,686. DESCRIPTION: MEETING EXPENSE. AMOUNT: 120. DESCRIPTION: MENTOR RECRUITING EVENT. AMOUNT: 371. DESCRIPTION: PAYPAL TRANSACTION FEES. AMOUNT: 1,453. DESCRIPTION: TAXES/LICENSES/FEES. AMOUNT: 505. DESCRIPTION: EVENTS. AMOUNT: 6,216. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,527. DESCRIPTION: MISC. AMOUNT: 78. DESCRIPTION: DONOR DATABASE. AMOUNT: 4,781. DESCRIPTION: STRATEGIC PLANNING. AMOUNT: 3,015. TOTAL TO FORM 990-EZ, LINE 16: 37,050. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SPONSORSHIPS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 14,200. END OF YEAR AMOUNT: 30,300. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.