2024-10-11T08:54:40-05:00 2023-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2023-01-01 810949267 MARIANO RIVERA PUBLIC FOUNDATION MARI 3028321940 321 CHATTAHOOCHEE DRIVE BEAR DE 19701 NAOMI GANDIA TREASURER 3028321940 2024-10-08 1 0 JONATHAN D MOLL CPA P01053700 3022250600 2024-10-08 2023 2024-10-15 13:58:12Z NAOMI GANDIA 321 CHATTAHOOCHEE DRIVE BEAR DE 19701 4467528 0 X WWW.THEMARIANORIVERAFOUNDATION.ORG X 2015 DE PROVIDE IMPOVERISHED YOUTH WITH AN EDUCATION THAT WILL EMPOWER THEM FOR THE FUTURE. 9 9 7 0 0 0 1858305 1107159 0 0 643 -288510 15701 2889 1874649 821538 0 2745 0 0 129760 114809 0 0 14387 311388 110127 441148 227681 1433501 593857 4187906 4963936 11427 193600 4176479 4770336 TO PROVIDE YOUTH FROM IMPOVERISHED FAMILIES WITH AN EDUCATION THAT WILL EMPOWER THEM FOR THE FUTURE. 0 0 118982 2745 THE MRF MENTORSHIP PROGRAM IS DESIGNED TO EQUIP HIGH SCHOOL YOUNG MEN (AGES 16-20) WITH THE MENTORSHIP, SKILLS, AND TOOLS NEEDED TO BE SUCCESSFUL IN EVERY AREA OF THEIR LIVES, INCLUDING EDUCATION AND CAREER. THE PROGRAM ALSO OFFERS SPORTS ACTIVITIES AND MONTHLY OUTINGS THAT BROADENS THEIR SCOPE AND POTENTIAL FUTURE.DURING 2023, THE ORGANIZATION OPERATED MENTORSHIP PROGRAMS IN FLORIDA AND NEW JERSEY. 118982 1 1 0 0 0 0 0 0 0 0 0 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 0 0 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 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 LISA VEGA EXEC. DIR. (JAN - JUL '23) 40.00 X 40625 0 0 40625 0 0 0 0 0 0 0 1094771 12388 1107159 42470 42470 2666 2666 3000000 2868780 462200 131220 -462200 -330980 -330980 315010 1094771 315010 0 OTHER REVENUE 900099 223 223 223 821538 0 0 -285621 X 2745 2745 40625 40625 62480 36000 26480 11704 8698 3006 14598 14598 19823 14783 5040 6317 1579 4738 1752 182 1570 32970 23321 9649 9804 467 9337 9941 5485 4456 7131 2206 4925 LICENSES, PERMITS AND F 6434 6434 MENTORSHIP PROGRAM EXPE 1357 1357 227681 118982 94312 14387 234608 371874 3451098 948135 40000 81800 0 0 462200 0 3562127 4187906 4963936 11427 18679 174921 11427 193600 X 1084242 1506297 3092237 3264039 4176479 4770336 4187906 4963936 593857 0 X 0 1 X 1 0 X 1330851 317722 847983 1858305 1107159 5462020 1330851 317722 847983 1858305 1107159 5462020 409575 5052445 17195 45136 62331 223 223 5524574 2699 0.91450 0.91040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 858938 37400 37400 821538 0 821538 265081 37400 37400 227681 0 227681 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. CELEBRITY GOLF EVENT 968887 660486 308401 308401 CANNATA GALA 245700 245700 4 195194 188585 6609 6609 1409781 1094771 315010 315010 315010 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 SON OF NAOMI GANDIA (BOARD TREASURER). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IMPLEMENTED ITS CONFLICT OF INTEREST POLICY SINCE FILING ITS LAST FORM 990. COMPLIANCE AND MONITORING DURING THIS IMPLEMENTATION PERIOD COSISTED OF INITIAL RELATIONSHIP REVIEW AND DISCLOSURE. 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 0. MANAGEMENT AND GENERAL EXPENSES 5,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,040. OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 14,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,783. 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 1 0