GILBERT RIVERA CHARITABLE FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: GILBERT RIVERA CHARITABLE FOUNDATION (EIN 77-0700480)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-06-02
IRS object ID: 201101539349300315
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-02T13:47:29-05:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KARL S BLOCK CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	570 SEVENTH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100181696	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770700480	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GILBERT RIVERA CHARITABLE	BusinessNameLine1
Business Name Line2	FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	GILB	NameControl
Phone	7184030100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2120 ATLANTIC AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11233	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS HUSSEY	Name
Title	TRUSTEE	Title
Phone	7184030100	Phone
Date Signed	2011-05-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KARL S BLOCK CPA	Name
Phone	2123913800	Phone
Date Prepared	2011-06-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	98182	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	2007	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO DEVOTE AND APPLY MONIES AND PROPERTY CONTRIBUTED AND THE INCOME DERIVED THEREFROM EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS DULY AUTHORIZED TO CARRY ON CHARITABLE, SCIENTIFIC OR EDUCATIONAL ACTIVITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	123717	ContributionsGrantsPriorYear
Contributions Grants Current Year	96561	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	385	InvestmentIncomePriorYear
Investment Income Current Year	1621	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	124102	TotalRevenuePriorYear
Total Revenue Current Year	98182	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	35500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	44500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8633	OtherExpensePriorYear
Other Expenses Current Year	5133	OtherExpensesCurrentYear
Total Expenses Prior Year	44133	TotalExpensesPriorYear
Total Expenses Current Year	49633	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	79969	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	48549	RevenuesLessExpensesCY
Total Assets BOY	201436	TotalAssetsBOY
Total Assets EOY	249985	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	201436	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	249985	NetAssetsOrFundBalancesEOY
Mission Description	TO DEVOTE AND APPLY MONIES AND PROPERTY CONTRIBUTED AND THE INCOME DERIVED THEREFROM EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS DULY AUTHORIZED TO CARRY ON CHARITABLE, SCIENTIFIC OR EDUCATIONAL ACTIVITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	CONTRIBUTIONS MADE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS DULY AUTHORIZED TO CARRY ON CHARITABLE, SCIENTIFIC OR EDUCATIONAL ACTIVITIES; I.E. COMMUNITY, YOUTH AND EDUCATIONAL PROGRAMS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	44500	Expense
Grants	44500	Grants
Description	CONTRIBUTIONS MADE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS DULY AUTHORIZED TO CARRY ON CHARITABLE, SCIENTIFIC OR EDUCATIONAL ACTIVITIES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	44500	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	44500	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	44500	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	false	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GILBERT RIVERA CHARITABLE FOUNDATIO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7184030100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2120 ATLANTIC AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11233	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM RIVERA
TRUSTEE	10.00	X	0	0	0
ERMINIA RIVERA
TRUSTEE	10.00	X	0	0	0
GILBERT RIVERA JR
TRUSTEE	10.00	X	0	0	0
RAYMOND RIVERA
TRUSTEE	10.00	X	0	0	0
THOMAS HUSSEY
TRUSTEE	10.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	96561	AllOtherContributions
Total Contributions	96561	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1621	TotalRevenueColumn
Related Or Exempt Function Income	1621	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	98182	TotalRevenueColumn
Related Or Exempt Function Income	1621	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	44500	Total
Program Services	44500	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
PRINTING AND ADVERTISING	3024	3024
PROFESSIONAL FEES	1375	1375
BANK CHARGES	674	674
NYS FILING FEES	60	60

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	49633	Total
Program Services	44500	ProgramServices
Management And General	5133	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	201436	BOY
EOY	249985	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	201436	BOY
EOY	249985	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	201436	BOY
EOY	249985	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	201436	BOY
EOY	249985	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	201436	BOY
EOY	249985	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	33125	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34225	CurrentTaxYearMinus1Year
Current Tax Year	850	CurrentTaxYear
Total	68200	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	33125	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34225	CurrentTaxYearMinus1Year
Current Tax Year	850	CurrentTaxYear
Total	68200	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	61290	AmountsSubstContributorsTotal
Public Support Total170	6910	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	385	CurrentTaxYearMinus1Year
Current Tax Year	1621	CurrentTaxYear
Total	2006	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	90095	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89492	CurrentTaxYearMinus1Year
Current Tax Year	95711	CurrentTaxYear
Total	275298	Total

Field	Value	IRS element (for citing)
Total Support	345504	TotalSupport
Gross Receipts From Admissions Etc	1621	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
BORICUA COLLEGE
3755 BROADWAY	NEW YORK	NY	10032	510175975	3	10000	EDUCATIONAL
MEDGER EVERS COLLEGE
1650 BEDFORD AVE	BROOKLYN	NY	11225	112561640	3	10000	EDUCATIONAL

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO DEVOTE AND APPLY MONIES AND PROPERTY CONTRIBUTED AND THE INCOME DERIVED THEREFROM EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS DULY AUTHORIZED TO CARRY ON CHARITABLE, SCIENTIFIC OR EDUCATIONAL ACTIVITIES.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	CONTRIBUTIONS MADE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS DULY AUTHORIZED TO CARRY ON CHARITABLE, SCIENTIFIC OR EDUCATIONAL ACTIVITIES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC