Form 990 for tax year 2023
Filed by ROCK RIVER DEVELOPMENT PARTNERSHIP INC.
Totals
- Total revenue
- $593,936
- Total expenses
- $804,902
- Contributions and grants received
- $132,477
- Grants paid
- $0
- Program service revenue
- $275,446
- Investment income
- $45,308
- Other revenue
- $140,705
- Total assets, end of year
- $8,278,887
- Total liabilities, end of year
- $5,442,098
- Net assets or fund balances, end of year
- $2,836,789
- Program services expenses (Part IX)
- $564,776
- Management and general expenses
- $170,586
- Fundraising expenses
- $69,540
- Program service expenses (Part III)
- $564,776
Program services were 70.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PETER PROVENZANO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE MCDERMOTT
EXECUTIVE DIRECTOR
- Total calculated
- $63,003
- From this org
- $63,003
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
THOMAS BUDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LORAYNE LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DOUGLAS MARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TYLER SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ZINA HORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ROCKFORD CITY MARKET MANAGING MEMBER LLC
RELATED · HOLDING CO · IL · 99% owned · share of income $437,580 · share of assets -$623,273
Directly controlled by ROCK RIVER DEVELOPMENT PARTNERSHIP INC
-
RELATED · LEASING · IL · 95% owned · share of income -$452,681 · share of assets $5,571,356
Directly controlled by ROCK RIVER DEVELOPMENT PARTNERSHIP INC
-
ROCKFORD CITY MARKET MASTER TENANT LLC
RELATED · LEASING · IL · 1% owned · share of income $293
Directly controlled by ROCK RIVER DEVELOPMENT PARTNERSHIP INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ROCKFORD CITY MARKET MANAGER LLC
C · HOLDING CO · IL · 100% owned · share of income -$441,833 · share of assets -$658,736
Directly controlled by ROCK RIVER DEVELOPMENT PARTNERSHIP INC
-
ROCKFORD CITY MARKET MEMBER LLC
C · HOLDING CO · IL · 100% owned · share of income -$23,825 · share of assets -$90,861
Directly controlled by ROCK RIVER DEVELOPMENT PARTNERSHIP INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402829349302150
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