2025-04-21T15:35:51-05:00 2024-06-30 236410283 ISDANER & COMPANY LLC ONE BALA PLAZA SUITE 502 BALA CYNWYD PA 19004 990 2023-07-01 202231228 DELAWARE RIVER CITY CORPORATION DELA 2154258350 3460 N DELAWARE AVENUE 306 PHILADELPHIA PA 19134 MICHAEL MATTIONI CHAIR 2154258350 2025-02-26 1 0 EDWARD W DORAN CPA P00841330 6106684200 2025-02-26 2023 2025-03-06 01:10:19Z MICHAEL MATTIONI 3460 N DELAWARE AVENUE 306 PHILADELPHIA PA 19134 4569376 0 X WWW.DRCC-PHILA.ORG X 2004 PA DESIGN AND BUILD AN 11-MILE GREENWAY ON THE NORTH DELAWARE RIVER WITH THE CITY OF PHILADELPHIA AND ACTIVATE THE GREENWAY WITH OUR COMMUNITY THROUGH VOLUNTEERISM AND OUTDOOR RECREATION AND NATURE PROGRAMS. 17 17 15 350 0 0 311529 674915 521745 3858873 6841 6182 -1909 12613 838206 4552583 0 0 0 0 555165 610604 0 0 66635 607036 4275266 1162201 4885870 -323995 -333287 2700651 2547732 120336 300704 2580315 2247028 TO COMPLETE AND SUSTAIN THE RIVERFRONT TRAIL AND NETWORK OF PARKS ALONG THE DELAWARE RIVER THAT CONNECT RESIDENTS OF URBAN NEIGHBORHOODS TO NATURE, OFFERING UNPARALLELED RECREATIONAL, COMMUNITY BUILDING, AND ENVIRONMENTAL EDUCATION ACTIVITIES. 0 0 4536885 3875530 FUND TRAIL PROJECTS THAT ALLOW FOR THE DEVELOPMENT OF A SUSTAINABLE RIVERFRONT CORRIDOR IN NORTHEAST PHILADELPHIA. ENGAGE COMMUNITY IN ACTIVATING A SHARED VISION FOR THE DELAWARE WATERFRONT THROUGH VOLUNTEERISM, EDUCATION AND RECREATION. 4536885 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X STEPHANIE PHILLIPS 2154258350 3460 N DELAWARE AVENUE SUITE 306 PHILADELPHIA PA 19134 MICHAEL MATTIONI ESQ CHAIR 1.00 X X 0 0 0 ASHLEY DE VRIES VICE CHAIR 4.00 X X 0 0 0 KAREN WOLD TREASURER 2.00 X X 0 0 0 DANA RUSSIKOFF SECRETARY 10.00 X X 0 0 0 JAMES ANDERSON MEMBER 1.00 X 0 0 0 MAGGIE BORSKI MEMBER 1.00 X 0 0 0 DUANE BUMB MEMBER 1.00 X 0 0 0 PATRICIA CRAVEN MEMBER 1.00 X 0 0 0 CHRIS CREELMAN EX-OFFICIO 1.00 X 0 0 0 JOE FORKIN MEMBER 1.00 X 0 0 0 ALTORO HALL EX-OFFICIO 1.00 X 0 0 0 DANIELLE HANKIN MEMBER 1.00 X 0 0 0 GINA LAVERY MEMBER 1.00 X 0 0 0 SEAN NULL MEMBER 1.00 X 0 0 0 JOSEPH SLABINSKI MEMBER 1.00 X 0 0 0 KEITH XIAO MEMBER 1.00 X 0 0 0 STEVE YINGLING MEMBER 1.00 X 0 0 0 BOB BORSKI CHAIR EMERITUS 1.00 X 0 0 0 STEPHANIE PHILLIPS EXECUTIVE DIRECTOR 40.00 X 119500 0 5665 119500 0 5665 1 0 0 0 JPC GROUP 228 BLACKWOOD BARNSBORO RD BLACKWOOD NJ 08012 CONSTRUCTION 773878 LANGAN 300 KIMBALL DRIVE PARSIPPANY NJ 07054 ENGINEERING SERVICES 203700 NV5 PO BOX 74008680 CHICAGO IL 60674 ENGINEERING/DESIGN SERVICES 162147 3 35625 639290 674915 CONTRACTS 230000 3858873 3858873 3858873 6182 6182 12749 35625 16793 -4044 -4044 MISCELLANEOUS INCOME 900099 16657 16657 16657 4552583 3875530 0 2138 123665 23600 76465 23600 439002 356149 47861 34992 47937 32698 10208 5031 1175 1175 35095 35095 374809 325287 49522 6965 163 6802 22691 108 21740 843 14728 14728 8823 543 8280 5147 3088 1544 515 11692 6718 4974 DESIGN AND CONSTRUCTION 3726374 3725084 1290 LANDSCAPE AND FACILITIE 37380 37166 214 OUTREACH EVENT COSTS 30387 26281 2452 1654 4885870 4536885 282350 66635 2411727 1777934 254357 738553 5203 4017 68897 43706 27327 25191 2037 2037 2700651 2547732 61658 300204 58678 500 120336 300704 X 679913 636435 1900402 1610593 2580315 2247028 2700651 2547732 -333287 0 X X 0 1 X 1 0 X 807622 507409 736792 311529 674915 3038267 807622 507409 736792 311529 674915 3038267 1588001 1450266 781 696 2809 6841 6182 17309 10600 698 893 16657 28848 3084424 5481721 0.47020 0.42920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68897 43706 25191 25191 X 4569376 16793 16793 4552583 0 4552583 4902663 16793 16793 4885870 0 4885870 PART X, LINE 2: RNP IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ASC TOPIC 740, RNP RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING RNP'S ASSERTION ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF JUNE 30, 2024 OR 2023. RNP IS NOT A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 16,793. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 16,793. FUNDRAISER 48374 35625 12749 16793 48374 35625 12749 16793 16793 -4044 FORM 990, PART VI, SECTION A, LINE 2 ROBERT BORSKI,CHAIR, IS A FEDERAL LOBBYIST WHOSE CLIENT BASE INCLUDES MARK HANKIN, TREASURER FORM 990, PART VI, SECTION B, LINE 11B ONCE PREPARED, INDEPENDENT ACCOUNTANT FORWARDS DRAFT OF 990 TO EXECUTIVE DIRECTOR, WHO FORWARDS A COPY TO EACH MEMBER OF THE EXECUTIVE COMMITTEE. THE TAX RETURN IS DISCUSSED AT NEXT BOARD MEETING. A CONFERENCE IS HELD BETWEEN ACCOUNTANT AND THOSE CHARGED WITH GOVERNANCE AND ALL QUESTIONS ARE RESOLVED. ONCE APPROVED, 990 IS FINALIZED AND THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST STATEMENT ANNUALLY TO ALL BOARD MEMBERS WHICH DESCRIBES WHAT MAY CONSTITUTE A CONFLICT OF INTEREST AND MUST BE SIGNED AND DATED BY THE BOARD MEMBERS, INDICATING THAT NO SUCH CONFLICT EXISTS. THE STATEMENT DESCRIBES THAT IN THE EVENT OF A CONFLICT, THE INDIVIDUAL SHOULD ABSTAIN FROM DECISION-TAKING ACTIONS, AND THE ABSTENTION SHOULD BE FORMALLY NOTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE GOVERNING BODY ANNUALLY. A SALARY SURVEY IS PERFORMED INTERNALLY USING GUIDESTAR AND OTHER INFORMATION SOURCES. THE PERSONNEL COMMITTEE DETERMINES THAT SALARY IS REASONABLE AND SUPPORTING DOCUMENTATION IS MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR