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ROCK RIVER DEVELOPMENT PARTNERSHIP INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ROCK RIVER DEVELOPMENT PARTNERSHIP INC (EIN 27-1153597)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-15
IRS object ID
201422279349202092
Schema version
2013v3.0
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)
Return2014-08-15T15:02:20-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11639 NORTH ALPINE ROADAddressLine1
CityROCKFORDCity
StateILState
ZIP Code61107ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271153597EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCK RIVER DEVELOPMENT PARTNERSHIP INCBusinessNameLine1
Business Name Line2A NOT-FOR-PROFIT CORPORATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone8159775124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 N WATER STREET PO BOX 4244 NOAddressLine1
Address Line2303BAddressLine2
CityROCKFORDCity
StateILState
ZIP Code61110ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER J PROVENZANOPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone8159686672PhoneNum
Signature2014-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT FARRELLPreparerPersonNm
PTINP00001555PTIN
Phone8152291900PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.RRDP.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,815GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,849ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$110,966GrossSalesOfInventoryAmt
Cost Of Goods Sold$101,398CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$9,568GrossProfitLossSlsOfInvntryAmt
Total Revenue$72,417TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$84,110FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$488PrintingPublicationsPostageAmt
Other Expenses Total$3,716OtherExpensesTotalAmt
Total Expenses$88,314TotalExpensesAmt
Excess Or Deficit For Year-$15,897ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$87,012NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$71,115NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,012BOYAmt
EOY$77,115EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,012BOYAmt
EOY$77,115EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$6,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$87,012BOYAmt
EOY$71,115EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ROCK RIVER DEVELOPMENT PARTNERSHIP BRINGS TOGETHER PUBLIC AND PRIVATE LEADERSHIP TO ENVISION, COORDINATE AND EXECUTE A STRATEGIC ACTION PLAN FOR ROCKFORD'S CORE THAT LEADS TO A MORE VIBRANT CITY CENTER AND REVITALIZED NEIGHBORHOODS. WE BELIEVE THAT OUR RIVER AND OUR PEOPLE ARE OUR GREATEST ASSETS AND THAT WE MUST OFFER THE COMMUNITY A BETTER CONNECTION TO IT AND TO ONE ANOTHER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSTRATEGIC REVITALIZATION PLANNING AND IMPLEMENTATION PLANNINGDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$187,171ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$187,171TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DOUGLAS BROOKS
DIRECTOR2.00$0$0$0
THOMAS BUDD
DIRECTOR2.00$0$0$0
LORAYNE LOGAN
DIRECTOR2.00$0$0$0
CATHERINE MCDERMOTT
DIRECTOR/SECRETARY45.00$0$0$48,923
PETER PROVENZANO
CHAIRMAN2.00$0$0$0
PAUL SLETTEN
DIRECTOR2.00$0$0$0
DOUGLAS MARK
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$6,000LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHERINE M MCDERMOTTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 N MAIN STREETAddressLine1
CityROCKFORDCity
StateILState
ZIP Code61101ZIPCode
FieldValueIRS element (for citing)
Phone8159686672PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$50,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,424CurrentTaxYearMinus1YearAmt
Current Tax Year$62,849CurrentTaxYearAmt
Total$444,392TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,424CurrentTaxYearMinus1YearAmt
Current Tax Year$62,849CurrentTaxYearAmt
Total$444,392TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$70,890SubstantialContributorsTotAmt
Public Support Total170$373,502PublicSupportTotal170Amt
Total Support$444,392TotalSupportAmt
Public Support CY1700.84050PublicSupportCY170Pct
Public Support PY1700.89690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSUPPLY COREPersonNm
Relationship With OrgDIRECTORRelationshipWithOrgTxt
Loan PurposeOPERATIONAL EXPENSESLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$8,000OriginalPrincipalAmt
Balance Due$6,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$6,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 110,966. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 101,398. GROSS PROFIT: 9,568. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 31,735. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,285. OTHER COSTS: 64,378. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 101,398.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTSDESCRIPTION: ADVERTISING. AMOUNT: 2,505. DESCRIPTION: SALES TAX. AMOUNT: 5,926. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 6,969. DESCRIPTION: FOM EXPENSE. AMOUNT: 1,573. DESCRIPTION: INSURANCE & FEES. AMOUNT: 3,703. DESCRIPTION: EDUCATION. AMOUNT: 58. DESCRIPTION: PERFORMERS. AMOUNT: 5,450. DESCRIPTION: VENDOR DEPOSITS RETURNED. AMOUNT: 3,945. DESCRIPTION: VENDOR MEETING. AMOUNT: 249. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 32,600. DESCRIPTION: COIN CHANGE. AMOUNT: 1,400. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 64,378.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 840. DESCRIPTION: TRAVEL. AMOUNT: 390. DESCRIPTION: MEETING EXPENSE. AMOUNT: 785. DESCRIPTION: UTILITIES. AMOUNT: 1,291. DESCRIPTION: MISCELLANEOUS. AMOUNT: 410. TOTAL TO FORM 990-EZ, LINE 16: 3,716.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: . BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonCATHERINE MCDERMOTTPersonNm
Short ExplanationCATHERINE MCDERMOTT IS NOT AN EMPLOYEE OF THE ORGANIZATION. SHE IS STAFFED THROUGH THE WORKPLACE AND THE WORKPLACE PAYS THE WAGES FOR CATHERINE. HER W-2 WAGES WERE $48,923.ShortExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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