Nonprofit · EIN 81-0623501
JULIO A MARTINEZ MEMORIAL FUND
Tax-exempt · BRONX, NY 10456
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $300,534 | $583,116 | -$282,582 | $626,927 | $56,846 | $570,081 |
| June 30, 2024 | 990 | $292,866 | $273,589 | $19,277 | $914,957 | $55,044 | $859,913 |
| June 30, 2023 | 990 | $244,889 | $191,330 | $53,559 | $880,519 | $39,883 | $840,636 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $300,136
- Program service revenue
- $0
- Investment income
- $398
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $528,040
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $32
- Accounting fees
- $14,996
- Travel
- $188
- Program services (functional)
- $533,549
- Management and general (functional)
- $5,507
- Fundraising (functional)
- $44,060
Balance sheet and other
- Total assets, start of year
- $914,957
- Total assets, end of year
- $626,927
- Total liabilities, end of year
- $56,846
- Net assets, end of year
- $570,081
- Net assets without donor restrictions
- $570,081
- Gross receipts
- $350,822
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2023
- State of legal domicile
- NY
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAUL RUSSI | PRESIDENT Officer | 1 | $0 | $896,597 | $101,830 |
| LYMARIS ALBORS | CHIEF EXECUTIVE OFFICER Officer | 2 | $0 | $836,684 | $56,068 |
| JOSE A RODRIGUEZ | CHIEF LEGAL OFFICER/EXEC VP Officer | 2 | $0 | $562,331 | $30,262 |
| VICKY GATELL | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $442,213 | $46,781 |
| HENRY COMAS | CHAIR (EFF. 09/19/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANGEL AUDIFFRED | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILFRED RENTA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANTHONY RIVERA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEBORAH QUINONES | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANGEL CRUZ ESQ | MEMBER (THRU 03/09/25) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAUL RUSSI | PRESIDENT Officer | 1 | $0 | $909,372 | $70,634 |
| LYMARIS ALBORS | CHIEF EXECUTIVE OFFICER Officer | 2 | $0 | $803,886 | $39,079 |
| JOSE A RODRIGUEZ | CHIEF LEGAL OFFICER/EXEC VP Officer | 2 | $0 | $602,553 | $37,084 |
| VICKY GATELL | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $454,869 | $42,707 |
| KALEB H SANCHEZ ESQ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANGEL AUDIFFRED | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILFRED RENTA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANTHONY RIVERA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANGEL CRUZ ESQ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBORAH QUINONES | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAUL RUSSI | PRESIDENT ACACIA NETWORK Key employee | 0 | $0 | $861,432 | $73,959 |
| LYMARIS ALBORS | CEO ACACIA NETWORK Key employee | 0 | $0 | $748,860 | $46,446 |
| JOSE A RODRIGUEZ | CLO ACACIA NETWORK Key employee | 0 | $0 | $560,176 | $40,861 |
| VICKY GATELL | CFO ACACIA NETWORK Key employee | 0 | $0 | $432,484 | $41,248 |
| KALEB H SANCHEZ ESQ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANGEL AUDIFFRED | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILFRED RENTA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANTHONY RIVERA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANGEL CRUZ ESQ | MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEBORAH QUINONES | MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1064 FRANKLIN AVE, BRONX, NY 10456-6704
- In care of
- % THE ORGANIZATION
- Principal officer (990 for 2024)
- LYMARIS ALBORS, 1064 FRANKLIN AVE, BRONX, NY 10456
- Signed the 990
- LYMARIS ALBORS, CEO
- Phone
- (718) 861-5650
- Return prepared by
- WithumSmithBrown PC
Mission
PROVIDE ACADEMIC, EMOTIONAL, FINANCIAL AND/OR OTHER RELEVANT SUPPORT FOR CHILDREN FROM ALL AREAS OF NEW YORK. THE FOCUS WILL BE UPON THE YOUTH OF DISADVANTAGED COMMUNITIES.
Program accomplishments
- PROVIDED SCHOLARSHIPS AND GRANTS TO ORGANIZATIONS THAT FOCUSED ON SUPPORT FOR CHILDREN IN DISADVANTAGED COMMUNITIES.Expenses $533,549 · grants $528,040
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0623501
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $626,927
- Income (IRS master file)
- $350,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $300,534 | $583,116 | $626,927 | IRS |
| 990 | June 2024 | $292,866 | $273,589 | $914,957 | IRS |
| 990 | June 2023 | $244,889 | $191,330 | $880,519 | XML |
| 990 | June 2022 | $210,269 | $187,790 | $810,248 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
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 81-0623501).
Questions about JULIO A MARTINEZ MEMORIAL FUND
- What is the EIN of JULIO A MARTINEZ MEMORIAL FUND?
- The employer identification number (EIN) of JULIO A MARTINEZ MEMORIAL FUND is 81-0623501.
- Is JULIO A MARTINEZ MEMORIAL FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to JULIO A MARTINEZ MEMORIAL FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JULIO A MARTINEZ MEMORIAL FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JULIO A MARTINEZ MEMORIAL FUND due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JULIO A MARTINEZ MEMORIAL FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JULIO A MARTINEZ MEMORIAL FUND?
- The 990 for the year ended June 30, 2025 names LYMARIS ALBORS.
- Who are the officers and directors of JULIO A MARTINEZ MEMORIAL FUND?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does JULIO A MARTINEZ MEMORIAL FUND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $300,534, expenses of $583,116 and total assets of $626,927 at year end.
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