Rivera Memorial Foundation Inc in Waterbury, Connecticut (CT)
Table of contents:
| Rivera Memorial Foundation Inc | |
| Employer Identification Number (EIN) | 061536766 |
| Name of Organization | Rivera Memorial Foundation Inc |
| In Care of Name | Maritza Rivera |
| Address | 186 Cherry St, Waterbury, CT 06702-1611 |
| Subsection | Educational Organization |
| Ruling Date | 06/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 01/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $71,653 |
| Amount of Income | $76,790 |
| Form 990 Revenue Amount | $71,653 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $56,689 | $73,778 | $71,653 |
| Contributions, gifts, grants, and similar amounts received | $25,944 | $36,622 | $33,618 |
| Program service revenue including government fees and contracts | $0 | $0 | $30,302 |
| Membership dues and assessments | $25,226 | $28,479 | $1,181 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,889 | $5,064 | $6,187 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $12,250 | $10,644 | $11,324 |
| Less: direct expenses from gaming and fundraising events | $7,360 | $5,580 | $5,137 |
| Gross profit/loss from sales of inventory | $55 | $2,368 | $0 |
| Other revenue | $575 | $1,244 | $364 |
| Total expenses | $66,722 | $63,404 | $71,920 |
| Total net assets | $0 | $10,374 | $-267 |
| Excess/Deficit for the year | $-10,032 | $10,373 | $-267 |
| Net assets or fund balances at beginning of year | $10,032 | $1 | $0 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-52,575 | $52,308 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $1 | $73,778 | $71,653 |
| Total liabilities | $0 | $63,404 | $71,920 |
| Net assets or fund balances | $0 | $10,374 | $-267 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes | |
| Total amount involved | $26,190 | $26,190 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $295,429 |
| Subtotal | $295,429 |
| Gifts, grants, contributions, and membership fees received | $256,172 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $10,701 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $31,290 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $-2,735 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $298,052 |
| Public support | $295,429 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $2,622 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rise And Walk Foundation Inc, Fundacion Levantate Y Anda | 971 Fairfield Ave, Bridgeport, CT 06605-4111 | CT | 2006-10 | $175,396 |
| 2 | Rising Group | PO BOX 397, Riverside, CT 06878-0397 | CT | 2007-02 | $133,547 |
| 3 | Rising Phoenix Foundation Inc | 40 Burr Rd, Lyme, CT 06371-1102 | CT | 1998-08 | $118,705 |
| 4 | Rita B & Walter M Murphy Foundation Inc | 786 N King St, South Windsor, CT 06074-4025 | CT | 2001-10 | $72,906 |
| 5 | Rittenhouse Garage Inc | PO BOX 120073, Stamford, CT 06912-0073 | CT | 1997-08 | $444,572 |
| 6 | Ritter Family Foundation | 38 Peaceable St, Ridgefield, CT 06877-4815 | CT | 1997-06 | $2,771,647 |
| 7 | Ritter Family Fund Inc | 68 Goodwin Cir, Hartford, CT 06105-5205 | CT | 2000-01 | $135,088 |
| 8 | Rivendell Institute Inc | 16 Lynwood Pl, New Haven, CT 06511-4713 | CT | 2001-02 | $568,595 |
| 9 | River Park Elderly Housing Inc River Park Elderly Housing Inc | 38 West River Street, Milford, CT 06460-3344 | CT | 1994-08 | $661,106 |
| 10 | River View Cemetery Inc | PO BOX 14, Essex, CT 06426-0014 | CT | 1956-05 | $1,029,329 |
| 11 | Rivera Memorial Foundation Inc | 186 Cherry St, Waterbury, CT 06702-1611 | CT | 1999-06 | $76,790 |
| 12 | Riverfield Kids Place Inc | 258 Fairview Ave, Fairfield, CT 06824-5219 | CT | 2002-07 | $107,144 |
| 13 | Riverfront Childrens Center Inc | 476 Thames St, Groton, CT 06340-3934 | CT | 1942-07 | $1,144,619 |
| 14 | Riverfront Recapture Inc | 50 Columbus Blvd, Hartford, CT 06106-1974 | CT | 1981-08 | $2,340,489 |
| 15 | Rivers Alliance Of Connecticut Inc | PO BOX 1797, Litchfield, CT 06759-1797 | CT | 1994-09 | $121,117 |
| 16 | Riverside Cemetery Association | PO BOX 142, Shelton, CT 06484-0142 | CT | 1959-10 | $856,292 |
| 17 | Riverside Cemetery Of Pleasant Valley Ct Inc | 170 Holabird Ave, Winsted, CT 06098-1727 | CT | 1998-01 | $108,625 |
| 18 | Rms Development Inc | 808 Four Rod Rd, Kensington, CT 06037-3630 | CT | 1992-11 | $17,529,783 |
| 19 | Road Runners Club Of America, Hartford Marathon Foundation | 41 Sequin Dr Ste 1, Glastonbury, CT 06033-5041 | CT | 1976-03 | $3,108,347 |
| 20 | Road Runners Club Of America, Pequot Running Club | 227 Godfrey Rd E, Weston, CT 06883-1405 | CT | 1976-03 | $156,753 |
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