BETA

ERIC AYALA MEMORIAL FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ERIC AYALA MEMORIAL FOUNDATION INC (EIN 03-0410367)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-12
IRS object ID
202412259349201551
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-08-12T12:58:22-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223174350PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JM Stapleton and CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 Kinderkamack Rd Suite 104AddressLine1Txt
CityOradellCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07649ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030410367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIC AYALA MEMORIAL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlERICBusinessNameControlTxt
Phone2019133838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 MAEPAUL DRAddressLine1Txt
CityEMERSONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07630ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTANLEY WOODSPersonNm
Person TitleTrusteePersonTitleTxt
Signature2024-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES M STAPLETON CPAPreparerPersonNm
PTINP00499571PTIN
Phone2016127737PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$58,144GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,816ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$48,328FundraisingGrossIncomeAmt
Special Events Direct Expenses$37,791SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,537SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$20,353TotalRevenueAmt
Grants And Similar Amounts Paid$39,225GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$157OtherExpensesTotalAmt
Total Expenses$42,882TotalExpensesAmt
Excess Or Deficit For Year-$22,529ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,188NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,659NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,188BOYAmt
EOY$40,659EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,188BOYAmt
EOY$40,659EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,188BOYAmt
EOY$40,659EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ISSUE SCHOLARSHIPS TO MALE AND FEMALE GRADUATES OF EMERSON AND PARK RIDGE JUNIOR AND SENIOR HIGH SCHOOLS AND TO ASSIST INDIVIDUALS IN EMERSON AND THE SURROUNDING COMMUNITIES WHO HAVE EXPERIENCED HARDSHIPS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (6 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TO ASSIST INDIVIDUALS IN EMERSON AND SURROUNDING COMMUNITIES WHO HAVE EXPERIENCED RECENT HARDSHIPS BY PROVIDING CASH GRANTS TO THEM.$26,000$26,000
TO ISSUE SCHOLARSHIPS TO MALE AND FEMALE GRADUATES OF EMERSON AND PARK RIDGE JUNIOR AND SENIOR HIGH SCHOOLS.$7,000$7,000
TO PROVIDE ERIC AYALA GRANT AND AWARDS TO BENEFIT COMMUNITY PROGRAMS WITH THE EMERSON AND PARK RIDGE SCHOOL DISTRICTS. IT INCLUDES A $2,000 GRANT TO A WRESTLING STUDENT THAT HAS CANCER.$2,425$2,425
TO PROVIDE A $1,000 GRANT TO THE LOCAL COMMUNITY'S YMCA ORGANIZATION TO ASSIST IN FUNDING PROGRAMS FOR CHILDREN OF THE LOCAL COMMUNITY.$1,000$1,000
TO PROVIDE A $1,000 CONTRIBUTION TO THE KAREN OVERGAARD FUNDRAISER FOR BREAST CANCER RESEARCH.$1,000$1,000
TO PROVIDE OTHER LOCAL COMMUNITY DONATIONS.$1,800$1,800
FieldValueIRS element (for citing)
Total Program Service Expenses$39,225TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STANLEY WOODS
Trustee0$0
THOMAS MULHERN
Trustee0$0
KEVIN MANNING
Trustee0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTANLEY WOODSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 MAEPAUL DRAddressLine1Txt
CityEMERSONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP076301820ZIPCd
FieldValueIRS element (for citing)
Phone2019133838PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,238CurrentTaxYearMinus1YearAmt
Current Tax Year$9,816CurrentTaxYearAmt
Total$119,593TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,238CurrentTaxYearMinus1YearAmt
Current Tax Year$9,816CurrentTaxYearAmt
Total$119,593TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$119,593PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$119,593TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BANQUET-2023Event1Nm
Gross Receipts Event1$26,004GrossReceiptsEvent1Amt
Gross Revenue Event1$26,004GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,032OtherDirectExpensesEvent1Amt
Event2RETIREMENT DINNER FUNDRAISEREvent2Nm
Gross Receipts Event2$17,474GrossReceiptsEvent2Amt
Gross Revenue Event2$17,474GrossRevenueEvent2Amt
Other Direct Expenses Event2$17,973OtherDirectExpensesEvent2Amt
Gross Receipts Total$43,478GrossReceiptsTotalAmt
Gross Revenue Total Events$43,478GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$37,005OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,005DirectExpenseSummaryEventsAmt
Net Income Summary$6,473NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.2Class of Activity: DONATIONS | Donee's Name: 15 BEREAVEMENT GRANTS | Relationship of Donee: NONE | Cash Amount Given: $26000
Grants and Similar Amounts Paid In Excess of $5,000.5Class of Activity: SCHOLARSHIPS | Donee's Name: 4 COLLEGE SCHOLARSHIPS | Relationship of Donee: NONE | Cash Amount Given: $7000
Other Expenses.1POSTAGE/SHIPPING $77
Other Expenses.2bank fees $47
Other Expenses.3nj ANNUAL REPORT FEE $33

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.