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Nonprofiteer
← DELAWARE RIVER WATERFRONT CORPORATION

Form 990 for tax year 2022

Filed by DELAWARE RIVER WATERFRONT CORPORATION.

Totals

Total revenue
$18,515,350
Total expenses
$17,445,036
Contributions and grants received
$4,957,248
Grants paid
$0
Program service revenue
$12,500,135
Investment income
$477,672
Other revenue
$580,295
Total assets, end of year
$52,801,701
Total liabilities, end of year
$43,666,370
Net assets or fund balances, end of year
$9,135,331
Program services expenses (Part IX)
$14,557,774
Management and general expenses
$2,653,903
Fundraising expenses
$233,359
Program service expenses (Part III)
$14,557,774

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALAN P HOFFMANN

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JAY R GOLDSTEIN

    BOARD VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DIANE DALTO WOOSNAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DIBERARDINIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AVI D EDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE FADULLON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL HANKOWSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL HAUPTMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARILYN JORDAN TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • OBRA KERNODLE IV

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE K NADOL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT RUBEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONN G SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLEN YIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIO ZACHARJASZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH FORKIN

    PRESIDENT

    Total calculated
    $282,774
    From this org
    $244,849
    From related orgs
    $0
    Other
    $37,925
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,849
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $37,925
    Filer's total
    $282,774

  • JODIE MILKMAN

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $240,288
    From this org
    $188,198
    From related orgs
    $0
    Other
    $52,090
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,198
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $52,090
    Filer's total
    $240,288

  • LAVELLE YOUNG

    VICE PRESIDENT, OPERATIONS

    Total calculated
    $149,930
    From this org
    $129,096
    From related orgs
    $0
    Other
    $20,834
    Hours/week
    40

  • ELIZABETH WOODS

    VICE PRESIDENT, OPERATIONS

    Total calculated
    $143,269
    From this org
    $122,679
    From related orgs
    $0
    Other
    $20,590
    Hours/week
    40

  • LARRY BELL

    CHIEF FINANCIAL OFFICER

    Total calculated
    $181,546
    From this org
    $160,046
    From related orgs
    $0
    Other
    $21,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,046
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,500
    Filer's total
    $181,546

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • DRWC LAND CONSERVANCY

    501(C)(3) · PRESERVAION OF LAND AND PROTECTION OF THE NATURAL ENVIRONMENT · PA · controlled entity

    Directly controlled by DELAWARE RIVER WATERFRONT CORPORATION

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PENN'S LANDING LLC

    HOLD PA LIQUOR LICENSE FOR SALES AT PENN'S LANDING WATERFRONT · PA · income $1,329,436 · assets $11,870,674

    Directly controlled by DELAWARE RIVER WATERFRONT CORPORATION

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202401309349303025

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