ROCK RIVER DEVELOPMENT PARTNERSHIP INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROCK RIVER DEVELOPMENT PARTNERSHIP INC (EIN 27-1153597)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-15
- IRS object ID
- 201202919349200750
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-15T15:31:37-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1639 NORTH ALPINE ROAD | AddressLine1 |
| City | ROCKFORD | City |
| State | IL | State |
| ZIP Code | 61107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271153597 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCK RIVER DEVELOPMENT PARTNERSHIP INC | BusinessNameLine1 |
| Business Name Line2 | A NOT-FOR-PROFIT CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCK | NameControl |
| Phone | 8159882825 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4244 | AddressLine1 |
| City | ROCKFORD | City |
| State | IL | State |
| ZIP Code | 61110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER J PROVENZANO | Name |
| Title | CHAIRMAN | Title |
| Phone | 8159686672 | Phone |
| Date Signed | 2012-10-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT FARRELL | Name |
| PTIN | P00001555 | PTIN |
| Phone | 8152291900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.RRDP.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 14119 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 14119 | ContributionsGiftsGrantsEtc |
| Total Revenue | 14119 | TotalRevenue |
| Other Expenses Total | 12296 | OtherExpensesTotal |
| Total Expenses | 12296 | TotalExpenses |
| Excess Or Deficit For Year | 1823 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -4509 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -2686 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1491 | BOY |
| EOY | 3314 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1491 | BOY |
| EOY | 3314 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000 | BOY |
| EOY | 6000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4509 | BOY |
| EOY | -2686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | STRATEGIC REVITALIZTION PLANNING AND IMPLEMENTATION PLANNING | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 12297 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 12297 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DOUGLAS BROOKS | ||||||||
| PO BOX 4244 | ROCKFORD | IL | 61110 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| THOMAS BUDD | ||||||||
| PO BOX 4244 | ROCKFORD | IL | 61110 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| LORAYNE LOGAN | ||||||||
| PO BOX 4244 | ROCKFORD | IL | 61110 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| CATHERINE MCDERMOTT | ||||||||
| PO BOX 4244 | ROCKFORD | IL | 61110 | DIRECTOR/SECRETARY | 5.00 | 0 | 0 | 0 |
| SCOTT PROVANCHER | ||||||||
| PO BOX 4244 | ROCKFORD | IL | 61110 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| PETER PROVENZANO | ||||||||
| PO BOX 4244 | ROCKFORD | IL | 61110 | CHAIRMAN | 2.00 | 0 | 0 | 0 |
| PAUL SLETTEN | ||||||||
| PO BOX 4244 | ROCKFORD | IL | 61110 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 1 | MadeLoansToFromOfficers |
| Loans To From Officers | 6000 | LoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATHERINE M MCDERMOTT | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 N MAIN ST | AddressLine1 |
| City | ROCKFORD | City |
| State | IL | State |
| ZIP Code | 61101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8159686672 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 50000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14119 | CurrentTaxYear |
| Total | 279119 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 50000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14119 | CurrentTaxYear |
| Total | 279119 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 28254 | AmountsSubstContributorsTotal |
| Public Support Total170 | 250865 | PublicSupportTotal170 |
| Total Support | 279119 | TotalSupport |
| Public Support Pertcentage170 | 0.89880 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPPLY CORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Loan | OPERATIONAL EXPENSES | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $8,000 | OriginalPrincipalAmount |
| Balance Due | 6000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 6000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SURVEYS. AMOUNT: 239. DESCRIPTION: STATE FILING FEES. AMOUNT: 28. DESCRIPTION: ADVERTISING. AMOUNT: 5,111. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,877. DESCRIPTION: TRAVEL. AMOUNT: 420. DESCRIPTION: MEETING EXPENSE. AMOUNT: 223. DESCRIPTION: MERCHANDISE EXPENSE. AMOUNT: 2,433. DESCRIPTION: MARKET EXPENSE. AMOUNT: 1,503. DESCRIPTION: EVENT EXPENSE. AMOUNT: 352. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 12,296. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: . BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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