Nonprofit · EIN 99-0735390
ACE RESOURCE NETWORK INC
Tax-exempt · SAN FRANCISCO, CA 94115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,847,227 | $2,507,082 | $340,145 | $505,092 | $164,947 | $340,145 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,847,117
- Interest
- $110
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $647,102
- Disbursements for charitable purposes
- $2,349,993
- Excise tax on investment income
- $2
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $505,092
- Total liabilities, end of year
- $164,947
- Net assets, end of year
- $340,145
- Fair market value of assets
- $505,092
- Qualifying distributions
- $2,349,993
- Net investment income
- $110
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH MARIKOS C/O WEWORK 115 BROADWAY FLOOR 5, NEW YORK, NY 10006 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $282,308 | $27,784 |
| JOY THOMAS C/O WEWORK 115 BROADWAY FLOOR 5, NEW YORK, NY 10006 | DIRECTOR OF COMMUNIT Highest-paid employee | 40 | $201,332 | $22,194 |
| JULIE ROONEY C/O WEWORK 115 BROADWAY FLOOR 5, NEW YORK, NY 10006 | DIRECTOR OF COMMUNIC Highest-paid employee | 40 | $67,308 | $7,051 |
| SAMANTHA KINGSBURY C/O WEWORK 115 BROADWAY FLOOR 5, NEW YORK, NY 10006 | CREATIVE & DIGITAL S Highest-paid employee | 40 | $53,846 | $6,297 |
| DAVID PROCTOR C/O WEWORK 115 BROADWAYFL 5, NEW YORK, NY 10006 | DIRECTOR/PRESIDENT/TREASURE | 15 | $0 | $0 |
| SARAH GROOTHUIS C/O WEWORK 115 BROADWAY FL 5, NEW YORK, NY 10006 | SECRETARY | 20 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2443 FILLMORE ST 380 1487, SAN FRANCISCO, CA 94115-1814
- In care of
- % SARAH GROOTHUIS
- Signed the 990-PF
- DAVID PROCTOR, PRESIDENT/DIRECTOR
- Phone
- (646) 974-8051
- Website
- ACERESOURCENETWORK.COM
- Return prepared by
- EISNER ADVISORY GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 99-0735390 or by the name ACE RESOURCE NETWORK INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-0735390
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $505,092
- Income (IRS master file)
- $2,847,227
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,847,227 | $2,507,082 | $505,092 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0735390).
Questions about ACE RESOURCE NETWORK INC
- What is the EIN of ACE RESOURCE NETWORK INC?
- The employer identification number (EIN) of ACE RESOURCE NETWORK INC is 99-0735390.
- Is ACE RESOURCE NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to ACE RESOURCE NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ACE RESOURCE NETWORK INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ACE RESOURCE NETWORK INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ACE RESOURCE NETWORK INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ACE RESOURCE NETWORK INC?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 4 received compensation from the organization, the highest $282,308 (SARAH MARIKOS, EXECUTIVE DIRECTOR).
- How much revenue does ACE RESOURCE NETWORK INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,847,227, expenses of $2,507,082 and total assets of $505,092 at year end.
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