Civic Intelligence

Eric Ayala Memorial Foundation Inc

EIN 03-0410367 • 501(c)3 • Emerson, NJ

Pub. 78 Eligible990-N CoverageNTEE B82

Profile

To 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.

56 Maepaul DrEmerson, NJ 07630

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$40,659

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$40,659

No earlier filing loaded for comparison.

Operations

Revenue

$20,353

No earlier filing loaded for comparison.

Expenses

$42,882

No earlier filing loaded for comparison.

Net Income

-$22,529

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $40,659Net Assets 2023: $40,6592023

Highlighted filing

2023

Assets$40,659
Liabilities-
Net Assets$40,659
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2023: $20,353Expenses 2023: $42,882Net Income 2023: -$22,5292023

Highlighted filing

2023

Revenue$20,353
Expenses$42,882
Net Income-$22,529
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,659
Liabilities
-
Net assets
$40,659
Revenue
$20,353
Expenses
$42,882
Net income
-$22,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$40.7$40.7$20.4$42.9$22.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$58,144
Mission and Program Overview

Mission

To 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.

Program Services

DescriptionGrantsExpenses
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 OTHER LOCAL COMMUNITY DONATIONS.$1,800$1,800
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY WOODSTrustee-$0--
THOMAS MULHERNTrustee-$0--
KEVIN MANNINGTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet-2023$26,004$26,004$19,032$6,972
Retirement Dinner Fundraiser$17,474$17,474$17,973$-499
Total Events$43,478$43,478$37,005$6,473
Filing and Contact Details

Filer

Filer Name
Eric Ayala Memorial Foundation Inc
EIN
03-0410367
Phone
2019133838
Address
56 MAEPAUL DR, EMERSON, NJ 07630

Signing Officer

Name
Stanley Woods
Title
Trustee
Signed
2024-08-12
Discuss with paid preparer
Yes

Preparer

Firm
JM Stapleton and Company
Address
700 Kinderkamack Rd Suite 104, Oradell, NJ 07649
Preparer
James M Stapleton CPA
Phone
2016127737
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class 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 $5,000.5

“Class of Activity: SCHOLARSHIPS | Donee's Name: 4 COLLEGE SCHOLARSHIPS | Relationship of Donee: NONE | Cash Amount Given: $7000”

Other Expenses.1

“POSTAGE/SHIPPING $77”

Other Expenses.2

“bank fees $47”

Other Expenses.3

“nj ANNUAL REPORT FEE $33”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/Filer/EIN0030410367
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ReturnHeader/PreparerPersonGrp/PhoneNum02016127737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M STAPLETON CPA
ReturnHeader/ReturnTs02024-08-12T12:58:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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