AALIYAH MEMORIAL FUND INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AALIYAH MEMORIAL FUND INC (EIN 20-1613493)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-17
IRS object ID
201832299349100313
Schema version
2017v2.3
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)
Return2018-08-17T15:52:15-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134183440PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY J RUSSO CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line139 MANOR HOUSE LANEAddressLine1Txt
CityDOBBS FERRYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10522ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201613493EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AALIYAH MEMORIAL FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAALIBusinessNameControlTxt
Phone9144379323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O A RUSSO 39 MANOR HOUSE LANEAddressLine1Txt
CityDOBBS FERRYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10522ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE HAUGHTONPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone9144379323PhoneNum
Signature2018-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY J RUSSOPreparerPersonNm
PTINP01386267PTIN
Phone9144379323PhoneNum
Preparation2018-08-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,260,034FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$753ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$127InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$127InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$127InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$880TotalRevAndExpnssAmt
Total Net Invst Incm$127TotalNetInvstIncmAmt
Total Adj Net Incm$127TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,705AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$1,100OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$343TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$3,148TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$68,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$68,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$71,148TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$68,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$70,268ExcessRevenueOverExpensesAmt
Net Investment Income$127NetInvestmentIncomeAmt
Adjusted Net Income$127AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,330,302CashBOYAmt
Cash EOY$1,260,034CashEOYAmt
Cash EOYFMV$1,260,034CashEOYFMVAmt
Total Assets BOY$1,330,302TotalAssetsBOYAmt
Total Assets EOY$1,260,034TotalAssetsEOYAmt
Total Assets EOYFMV$1,260,034TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,330,302UnrestrictedBOYAmt
Unrestricted EOY$1,260,034UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,330,302TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,260,034TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,330,302TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,260,034TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,330,302TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$70,268ExcessRevenueOverExpensesAmt
Subtotal$1,260,034SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,260,034TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$70,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,216,327NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.057550DistributionYr1Rt
Adjusted Qlfy Distri Yr2$81,702AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,001,357NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.081591DistributionYr2Rt
Adjusted Qlfy Distri Yr3$50,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$674,015NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.074182DistributionYr3Rt
Total Distribution0.213323TotalDistributionRt
Average Distribution0.071108AverageDistributionRt
Net Vl Noncharitable Assets$1,270,583NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$90,349AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$90,350AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$68,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3InvestmentIncomeExciseTaxAmt
Subtotal$3SubtotalAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,067EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$6,067TotalPaymentsAndCreditsAmt
Overpayment$6,064OverpaymentAmt
Applied To ES Tax$0AppliedToESTaxAmt
Refund$6,064RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.AALIYAH.COMWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY J RUSSOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9144379323PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line139 MANOR HOUSE LANEAddressLine1Txt
CityDOBBS FERRYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10522ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DIANE HAUGHTON
C/O A RUSSO 39 MANOR HOUSE LANEDOBBS FERRYNY10522SECRETARY0.25$0$0$0
RASHAD HAUGHTON
C/O A RUSSO 39 MANOR HOUSE LANEDOBBS FERRYNY10522PRESIDENT0.25$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,289,932AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,289,932TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,289,932AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$19,349CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,270,583NetVlNoncharitableAssetsAmt
Minimum Investment Return$63,529MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$63,529MinimumInvestmentReturnAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Total Tax$3TotalTaxAmt
Distributable Before Adj$63,526DistributableBeforeAdjAmt
Distributable Before Ded$63,526DistributableBeforeDedAmt
Distributable As Adjusted$63,526DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$68,000ExpensesAndContributionsAmt
Qualifying Distributions$68,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$68,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$63,526DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$22,910ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$38,230ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$15,250ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$76,390TotalExcessDistributionCyovAmt
Qualifying Distributions$68,000QualifyingDistributionsAmt
Applied To Current Year$63,526AppliedToCurrentYearAmt
Remaining Distri From Corpus$4,474RemainingDistriFromCorpusAmt
Total Corpus$80,864TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$80,864ExcessDistriCyovToNextYrAmt
Excess From Year3$22,910ExcessFromYear3Amt
Excess From Year2$38,230ExcessFromYear2Amt
Excess From Year1$15,250ExcessFromYear1Amt
Excess From Current Year$4,474ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN RED CROSS
PO BOX 37839BOONEIA50037NONEPUBLICUNRESTRICTED$20,000
HUDSON VALLEY FAMILY CHURCH
136 GAINSBORG AVEWEST HARRISONNY10604NONEPUBLICUNRESTRICTED$4,000
ST JUDES RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105NONEPUBLICUNRESTRICTED$15,000
WILLIAM A MORRIS INTERMEDIATE SCHOO
445 CASTLETON AVESTATEN ISLANDNY10301NONEPUBLICUNRESTRICTED$3,000
SCLERODERMA RESEARCH FOUNDATION
220 MONTGOMERY STSAN FRANCISOCA94104NONEPUBLICUNRESTRICTED$10,000
ARTHRITIS FOUNDATION
1355 PEACHTREE ST NEATLANTAGA30309NONEPUBLICUNRESTRICTED$10,000
CONVOY OF HOPE
PO BOX 219368KANSAS CITYMO64121NONEPUBLICUNRESTRICTED$5,000
LEUKEMIA & LYMPHOMA SOCIETY
3 HUNTINGTON QUADRANGLEMELVILLENY11747NONEPUBLICUNRESTRICTED$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$68,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$127ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$127ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$127TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1AACTIVITIES GENERATE INCOME FOR ORGANZITION
1ATO SUPPORT OTHER ORGANIZATIONS RECOGNIZED
1AUNDER CODE 501(C)3 OF THE IRC

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$1,705Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryWEB SITE MAINTENANCECategoryTxt
Amt$1,100Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINCOME TAXESCategoryTxt
Amt$343Amt

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