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ROCK RIVER DEVELOPMENT PARTNERSHIP INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ROCK RIVER DEVELOPMENT PARTNERSHIP INC (EIN 27-1153597)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-30
IRS object ID
201322429349200207
Schema version
2012v2.1
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)
Timestamp2013-08-30T11:00:05-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11639 NORTH ALPINE ROADAddressLine1
CityROCKFORDCity
StateILState
ZIP Code61107ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN271153597EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ROCK RIVER DEVELOPMENT PARTNERSHIP INCBusinessNameLine1
Business Name Line2A NOT-FOR-PROFIT CORPORATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlROCKNameControl
Phone8159882825Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4244AddressLine1
CityROCKFORDCity
StateILState
ZIP Code61110ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePETER J PROVENZANOName
TitleCHAIRMANTitle
Phone8159686672Phone
Date Signed2013-08-28DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT FARRELLName
PTINP00001555PTIN
Phone8152291900Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWW.RRDP.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts188750GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc102424ContributionsGiftsGrantsEtc
Program Service Revenue34804ProgramServiceRevenue
Gross Sales Of Inventory51522GrossSalesOfInventory
Cost Of Goods Sold21916CostOfGoodsSold
Gro Profit Loss Sales Of Inventory29606GroProfitLossSalesOfInventory
Total Revenue166834TotalRevenue
Fees And Oth Pymt To Ind Contractors43618FeesAndOthPymtToIndContractors
Printing Publications Postage1568PrintingPublicationsPostage
Other Expenses Total31950OtherExpensesTotal
Total Expenses77136TotalExpenses
Excess Or Deficit For Year89698ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-2686NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY87012NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY3314BOY
EOY93012EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3314BOY
EOY93012EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY6000BOY
EOY6000EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-2686BOY
EOY87012EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomSTRATEGIC REVITALIZATION PLANNING AND IMPLEMENTATION PLANNINGDescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses77136ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses77136TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
DOUGLAS BROOKS
DIRECTOR2.00000
THOMAS BUDD
DIRECTOR2.00000
LORAYNE LOGAN
DIRECTOR2.00000
CATHERINE MCDERMOTT
DIRECTOR/SECRETARY45.000034596
SCOTT PROVANCHER
DIRECTOR2.00000
PETER PROVENZANO
CHAIRMAN2.00000
PAUL SLETTEN
DIRECTOR2.00000
DOUGLAS MARK
DIRECTOR2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers1MadeLoansToFromOfficers
Loans To From Officers6000LoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCATHERINE M MCDERMOTTNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1303 N MAIN STAddressLine1
CityROCKFORDCity
StateILState
ZIP Code61101ZIPCode
FieldValueIRS element (for citing)
Telephone Number8159686672TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years50000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years215000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14119CurrentTaxYearMinus1Year
Current Tax Year102424CurrentTaxYear
Total381543Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years50000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years215000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14119CurrentTaxYearMinus1Year
Current Tax Year102424CurrentTaxYear
Total381543Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total39342AmountsSubstContributorsTotal
Public Support Total170342201PublicSupportTotal170
Total Support381543TotalSupport
Public Support Pertcentage1700.89690PublicSupportPertcentage170
Public Support Pertcent Prior Year0.89880PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonSUPPLY CORENamePerson
Relationship With OrganizationDIRECTORRelationshipWithOrganization
Purpose Of LoanOPERATIONAL EXPENSESPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$8,000OriginalPrincipalAmount
Balance Due6000BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due6000TotalBalanceDue

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierSCHEDULE L, PART IVIdentifier
Return ReferenceBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSReturnReference
ExplanationLORAYNE LOGAN IS A DIRECTOR ON THE ORGANIZATION'S BOARD AND AN OWNER OF THE WORKPLACE. THE ORGANIZATION PAID A MANAGEMENT FEE $30,328 TO THE WORKPLACE AND IS CONSIDERED AN ARMS LENGTH TRANSACTION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INCOME FROM SALES OF INVENTORYFORM 990-EZ, PART I, LINE 7INCOME: GROSS RECEIPTS: 51,522. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,916. GROSS PROFIT: 29,606. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 21,916. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 21,916.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: SURVEYS. AMOUNT: 239. DESCRIPTION: STATE FILING FEES. AMOUNT: 110. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 908. DESCRIPTION: TRAVEL. AMOUNT: 1,133. DESCRIPTION: MEETING EXPENSE. AMOUNT: 800. DESCRIPTION: MERCHANDISE EXPENSE. AMOUNT: 799. DESCRIPTION: MARKET EXPENSE. AMOUNT: 19,453. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 65. DESCRIPTION: INSURANCE. AMOUNT: 2,513. DESCRIPTION: BANK FEES. AMOUNT: 438. DESCRIPTION: CABLE & REFUSE EXPENSE. AMOUNT: 5,492. TOTAL TO FORM 990-EZ, LINE 16: 31,950.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: . BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000.

Compensation Explanation CompensationExplanation

Compensation Compensation

FieldValueIRS element (for citing)
Person NameCATHERINE MCDERMOTTPersonName
ExplanationCATHERINE MCDERMOTT IS NOT AN EMPLOYEE OF THE ORGANIZATION. THE ORGANIZATION PAYS A MANAGEMENT FEE TO THE WORKPLACE AND THE WORKPLACE PAYS THE WAGES FOR CATHERINE. HER W-2 WAGES WERE $34,596.Explanation

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.Declaration

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