BETA

DELAWARE RIVER CITY CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DELAWARE RIVER CITY CORPORATION (EIN 20-2231228)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-04
IRS object ID
201940949349300139
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-04T15:48:12-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131610809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEDMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12000 MARKET STREET SUITE 500AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202231228EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE RIVER CITY CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt
Phone2154258350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13460 N DELAWARE AVENUE NO 306AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT A BORSKIPersonNm
Person TitleCHAIRPersonTitleTxt
Phone2154258350PhoneNum
Signature2019-03-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLLEEN CRANDALLPreparerPersonNm
PTINP00961249PTIN
Phone2154969200PhoneNum
Preparation2019-03-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.98.221.158IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-27IPDt
IP Tm10:33:48IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8CCEE3BD76B11FF6507BF24409C70E2A1C6806BBAtSubmissionCreationDeviceId
At Submission Filing Device Id1E1FCE6D33B6157B1BE7E249F4CDFCB4F93C4B4DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT A BORSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13460 N DELAWARE AVENUE SUITE 306AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19134ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,375,244GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DRCC-PHILA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO COMPLETE AND SUSTAIN THE RIVERFRONT TRAIL AND NETWORK OF PARKS ALONG THE DELAWARE RIVER THAT CONNECT RESIDENTS OF URBAN NEIGHBORHOODS TO NATURE, OFFERING UNPARALLELED RECREATIONAL, COMMUNITY BUILDING, AND ENVIRONMENTAL EDUCATION ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,520,251PYContributionsGrantsAmt
CY Contributions Grants$1,374,511CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$726PYOtherRevenueAmt
CY Other Revenue$733CYOtherRevenueAmt
PY Total Revenue$1,520,977PYTotalRevenueAmt
CY Total Revenue$1,375,244CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$256,621PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$339,680CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$45,175PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$45,210CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,665CYTotalFundraisingExpenseAmt
PY Other Expenses$419,902PYOtherExpensesAmt
CY Other Expenses$1,414,167CYOtherExpensesAmt
PY Total Expenses$721,698PYTotalExpensesAmt
CY Total Expenses$1,799,057CYTotalExpensesAmt
PY Revenues Less Expenses$799,279PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$423,813CYRevenuesLessExpensesAmt
Total Assets BOY$1,686,427TotalAssetsBOYAmt
Total Assets EOY$1,107,885TotalAssetsEOYAmt
Total Liabilities BOY$550,169TotalLiabilitiesBOYAmt
Total Liabilities EOY$395,440TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,136,258NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$712,445NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE DELAWARE RIVER CITY CORPORATION IS TO COMPLETE AND SUSTAIN THE RIVERFRONT TRAIL AND NETWORK OF PARKS ALONG THE DELAWARE RIVER THAT CONNECT RESIDENTS OF URBAN NEIGHBORHOODS TO NATURE, OFFERING UNPARALLELED RECREATIONAL, COMMUNITY BUILDING, AND ENVIRONMENTAL EDUCATION ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,589,117ExpenseAmt
DescFUND TRAIL PROJECTS THAT ALLOW FOR THE DEVELOPMENT OF A SUSTAINABLE RIVERFRONT CORRIDOR IN NORTHEAST PHILADELPHIA. ENGAGE COMMUNITY IN ACTIVATING A SHARED VISION FOR THE DELAWARE WATERFRONT THROUGH VOLUNTEERISM, EDUCATION, AND RECREATION.Desc
Total Program Service Expenses$1,589,117TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIANN DEMPSEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2154258350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13460 N DELAWARE AVENUE SUITE 306AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19134ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK HANKIN
TREASURER2.00Yes (X)Yes (X)$0$0$0
PATRICK STARR
SECRETARY1.00Yes (X)$0$0$0
ROBERT BORSKI
CHAIR1.00Yes (X)$0$0$0
JAMES DONAGHY
VICE CHAIR4.00Yes (X)$0$0$0
JAMES J ANDERSON
MEMBER1.00Yes (X)$0$0$0
JAMES MCANENEY
MEMBER1.00Yes (X)$0$0$0
DUANE BUMB
MEMBER1.00Yes (X)$0$0$0
STEPHANIE CRAIGHEAD
MEMBER1.00Yes (X)$0$0$0
RONALD GRELLER
MEMBER1.00Yes (X)$0$0$0
FRANK BYRNE
MEMBER1.00Yes (X)$0$0$0
FRANK A MAYER III
MEMBER1.00Yes (X)$0$0$0
ANTHONY NACCARATO
MEMBER1.00Yes (X)$0$0$0
GREGORY JONES
MEMBER1.00Yes (X)$0$0$0
JOSEPH SLABINSKI
MEMBER1.00Yes (X)$0$0$0
DANA RUSSIKOFF
ASST. SECRETARY1.00Yes (X)$0$0$0
TOM BRANIGAN
EXECUTIVE DIRECTOR30.00Yes (X)$85,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BIOHABITATS
2081 CLIPPER PARK ROADBALTIMOREMD21211CONSTRUCTION$467,342
LANGAN
1818 MARKET ST STE 3300PHILADELPHIAPA19103DESIGN$423,973
MICHAEL BAKER JR INC
201 GIBRALTAR ROADHARSHAMPA19044DESIGN$163,802
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$951,028GovernmentGrantsAmt
All Other Contributions$423,483AllOtherContributionsAmt
Total Contributions$1,374,511TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business561499BusinessCd
Total Revenue Column$733TotalRevenueColumnAmt
Exclusion$733ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$733OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,375,244TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$733ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,730TotalAmt
Program Services$62,158ProgramServicesAmt
Management And General$16,825ManagementAndGeneralAmt
Fundraising$12,747FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$215,403TotalAmt
Program Services$171,350ProgramServicesAmt
Management And General$23,174ManagementAndGeneralAmt
Fundraising$20,879FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,547TotalAmt
Program Services$24,411ProgramServicesAmt
Management And General$4,359ManagementAndGeneralAmt
Fundraising$3,777FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,561TotalAmt
Management And General$3,561ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,640TotalAmt
Management And General$14,640ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$45,210TotalAmt
Fundraising$45,210FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,437TotalAmt
Management And General$15,437ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,196TotalAmt
Program Services$1,196ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,818TotalAmt
Management And General$13,818ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,437TotalAmt
Management And General$10,437ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,772TotalAmt
Management And General$1,772ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,580TotalAmt
Management And General$7,580ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTS$1,272,605$1,272,605
OUTREACH EVENTS$57,602$46,601$11,001
OTHER$12,847$10,796$2,051
TELEPHONE$2,672$2,672

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,799,057TotalAmt
Program Services$1,589,117ProgramServicesAmt
Management And General$114,275ManagementAndGeneralAmt
Fundraising$95,665FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,568,551BOYAmt
EOY$928,586EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,663BOYAmt
EOY$160,329EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,437BOYAmt
EOY$1,494EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,776LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,024LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,052BOYAmt
EOY$15,752EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,724BOYAmt
EOY$1,724EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,686,427BOYAmt
EOY$1,107,885EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$150,165BOYAmt
EOY$121,599EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$400,004BOYAmt
EOY$273,841EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$550,169BOYAmt
EOY$395,440EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$369,754BOYAmt
EOY$452,755EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$766,504BOYAmt
EOY$259,690EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,136,258BOYAmt
EOY$712,445EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,686,427BOYAmt
EOY$1,107,885EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$423,813ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$634,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$452,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$775,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,520,251CurrentTaxYearMinus1YearAmt
Current Tax Year$1,374,511CurrentTaxYearAmt
Total$4,757,688TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$634,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$452,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$775,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,520,251CurrentTaxYearMinus1YearAmt
Current Tax Year$1,374,511CurrentTaxYearAmt
Total$4,757,688TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,901,744SubstantialContributorsTotAmt
Public Support Total170$2,855,944PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Total$685TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$726CurrentTaxYearMinus1YearAmt
Current Tax Year$733CurrentTaxYearAmt
Total$1,759TotalAmt
FieldValueIRS element (for citing)
Total Support$4,760,132TotalSupportAmt
Public Support CY1700.60000PublicSupportCY170Pct
Public Support PY1700.51770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,776OtherCostOrOtherBasisAmt
Depreciation$13,024DepreciationAmt
Book Value$15,752BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,752TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,375,244TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,375,244RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,375,244TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,799,057TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,799,057ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,799,057TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT OF RNP CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO RNP'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES RNP MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonSFRIEDMAN ASSOCIATESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18818 PATTON ROADAddressLine1Txt
CityWYNDMOORCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19038ZIPCd
FieldValueIRS element (for citing)
ActivityALLActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$283,875GrossReceiptsAmt
Retained By Contractor$45,210RetainedByContractorAmt
Net To Organization$238,665NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$283,875TotalGrossReceiptsAmt
Total Retained By Contractors$45,210TotalRetainedByContractorsAmt
Total Net To Organization$238,665TotalNetToOrganizationAmt
Licensed StatesPALicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROBERT BORSKI (CHAIRMAN) AND MARK HANKIN (TREASURER) HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE ORGANZIATION. ROBERT BORSKI (CHAIRMAN) AND RON GRELLER (MEMBER) HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE ORGANIZATION. ROBERT BORSKI (CHAIRMAN) AND JIM ANDERSON (MEMBER) HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO OFFICE ADMINISTRATOR WHO FORWARDS A COPY TO EACH MEMBER OF THE EXECUTIVE COMMITTEE BEFORE FILING THE 990. THE TAX RETURN IS DISCUSSED DURING THE NEXT BOARD MEETING. A TELEPHONE CONFERENCE IS HELD BETWEEN THE RETURN PREPARER AND THOSE CHARGED WITH GOVERNANCE AND ALL QUESTIONS ARE ADDRESSED AND RESOLVED PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST STATEMENT ANNUALLY TO ALL BOARD MEMBERS WHICH DESCRIBES WHAT MAY CONSTITUTE A CONFLICT OF INTEREST AND MUST BE SIGNED AND DATED BY THE BOARD MEMBERS INDICATING THAT NO SUCH CONFLICT EXISTS. THE STATEMENT DESCRIBES THAT IN THE EVENT OF A CONFLICT THE INDIVIDUAL SHOULD ABSTAIN FROM DECISION-TAKING ACTIONS, AN THE ABSTENTION SHOULD BE FORMALLY NOTED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15ATHE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE GOVERNING BODY ANNUALLY. A SALARY SURVEY WAS PERFORMED INTERNALLY USING GUIDESTAR AND OTHER INFORMATION SOURCES. THE PERSONNEL COMMITTEE DETERMINED THE SALARY WAS REASONABLE. ALL SUPPORTING DOCUMENTATION IS MAINTAINED. THE LAST TIME THIS PROCESS WAS UNDERTAKEN WAS DURING AN EXECUTIVE DIRECTOR SEARCH IN SPRING 2018.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.
FORM 990, PART XII, LINE 2C:NO CHANGE.

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