2023-11-14T14:12:07-06:00 2022-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2022-01-01 810949267 MARIANO RIVERA PUBLIC FOUNDATION MARI 3028321940 321 CHATTAHOOCHEE DRIVE BEAR DE 19701 NAOMI GANDIA TREASURER 3028321940 2023-11-07 1 NAOMI GANDIA 999009999 0 JONATHAN D MOLL CPA P01053700 3022250600 2023-11-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z NAOMI GANDIA 321 CHATTAHOOCHEE DRIVE BEAR DE 19701 2439789 0 X WWW.THEMARIANORIVERAFOUNDATION.ORG X 2015 DE PROVIDE IMPOVERISHED YOUTH WITH AN EDUCATION THAT WILL EMPOWER THEM FOR THE FUTURE. 10 10 6 55 0 0 847983 1858305 57199 0 289 643 592497 15701 1497968 1874649 0 0 0 0 96674 129760 51000 0 3820 195501 311388 343175 441148 1154793 1433501 2758200 4187906 738 11427 2757462 4176479 TO PROVIDE YOUTH FROM IMPOVERISHED FAMILIES WITH AN EDUCATION THAT WILL EMPOWER THEM FOR THE FUTURE. 0 0 194885 GRADUATE THE MARIANO RIVERA FOUNDATION'S FIRST MARIANO RIVERA MENTORSHIP PROGRAM IN GAINESVILLE, FL, IN JULY 2022. ONE OF OUR STUDENTS BECAME THE YOUNGEST IN THE PRINT INDUSTRY TO BE CERTIFIED IN EFI'S FIERY CERTIFICATION IN COPIER TECHNOLOGY.CONTINUED TO RAISE FUNDS FOR THE FUTURE MARIANO RIVERA LEARNING CENTER IN NEW ROCHELLE, NY. 194885 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X NAOMI GANDIA 3028321940 321 CHATTAHOOCHEE DRIVE BEAR DE 19701 MARIANO RIVERA FOUNDER & PRESIDENT 5.00 X X 0 0 0 CLARA RIVERA FOUNDER & VICE PRESIDENT 5.00 X X 0 0 0 RUSSELL SILBERGLIED BOARD SECRETARY 5.00 X X 0 0 0 NAOMI GANDIA BOARD TREASURER 5.00 X X 0 0 0 DAVID HRYCK BOARD MEMBER 2.00 X 0 0 0 JAMES KAPLAN BOARD MEMBER 2.00 X 0 0 0 LARRY WEISS BOARD MEMBER 2.00 X 0 0 0 JASMINE MCNEALY BOARD MEMBER 2.00 X 0 0 0 JOSEPH DEPAOLO BOARD MEMBER 2.00 X 0 0 0 PAUL PACKER BOARD MEMBER 2.00 X 0 0 0 LISA VEGA EXECUTIVE DIRECTOR 40.00 X 75000 0 0 75000 0 0 0 0 0 0 JONATHAN VILLANI AND ASSOCIATES 10 COUNTY CENTER RD STE 328 WHITE PLAINS NY 10607 ARCHITECT AND BUILDNG DESIGN 230000 1 1542869 315436 1858305 643 643 16552 16552 561590 1542869 561590 0 2699 3550 -851 -851 1874649 -851 0 17195 X 75000 75000 44864 17124 27740 9896 6234 3662 49973 49973 54247 49869 4378 36839 33019 3820 8729 8729 28308 28308 84295 22633 61662 28492 17870 10622 10039 10039 MENTORSHIP PROGRAM EXPE 5440 5440 LICENSES, PERMITS AND F 5026 715 4311 441148 194885 242443 3820 1947287 234608 445343 3451098 55786 40000 61662 700 462200 0 232200 462200 15222 0 2758200 4187906 738 11427 738 11427 X 1169495 1084242 1587967 3092237 2757462 4176479 2758200 4187906 X 1433501 -14484 0 X 0 1 X 1 0 X 209063 1330851 317722 847983 1858305 4563924 209063 1330851 317722 847983 1858305 4563924 393429 4170495 17195 17195 4581119 2699 0.91040 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462200 462200 462200 X 1915449 40800 40800 1874649 0 1874649 481948 40800 40800 441148 0 441148 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED FASB ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND IT IS UNLIKELY THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. DELTA GOLF CLASSIC 453612 243111 210501 210501 MAY GOLF EVENT 1271605 953536 318069 318069 5 379242 346222 33020 33020 2104459 1542869 561590 561590 561590 0 FORM 990, PART VI, SECTION A, LINE 2 MARIANO RIVERA (BOARD PRESIDENT) IS THE SPOUSE OF CLARA RIVERA (BOARD VICE PRESIDENT). MARIANO RIVERA (BOARD PRESIDENT) IS THE THE CHILD OF NAOMI GANDIA (BOARD SECRETARY). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART IX, LINE 11G BANK AND PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,113. MANAGEMENT AND GENERAL EXPENSES 4,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,491. OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 48,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,756. FORM 990, PART XI, LINE 8 AN IMMATERIAL ADJUSTMENT HAS BEEN APPLIED TO THE PRIOR PERIOD'S BEGINNING NET ASSETS TO RECONCILE THE ORGANZIATION'S NET ASSETS WITH ITS AUDITED FINANICAL STATEMENTS. MARIANO RIVERA PRIVATE FOUNDATION 321 CHATTAHOOCHEE DRIVE BEAR DE 19701 134076067 DE 501(C)(3) PF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARIANO RIVERA PRIVATE FOUNDATION Q 61662 BOOK VALUE