Nonprofit · EIN 27-1153597
ROCK RIVER DEVELOPMENT PARTNERSHIP INC
Tax-exempt · ROCKFORD, IL 61110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,025,560 | $980,442 | $45,118 | $7,157,229 | $2,942,034 | $4,215,195 |
| December 31, 2023 | 990 | $593,936 | $804,902 | -$210,966 | $8,278,887 | $5,442,098 | $2,836,789 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $529,871
- of which government grants
- $300,000
- Program service revenue
- $256,500
- Investment income
- $45,308
- Net income from sales of inventory
- $60,905
- Other revenue
- $193,881
Expenses
- Grants and similar amounts paid
- $200,000
- Compensation of officers, directors and key employees
- $86,814
- Other salaries and wages
- $122,241
- Salaries, compensation and benefits (total)
- $227,850
- Professional fundraising fees
- $0
- Legal fees
- $27,349
- Accounting fees
- $82,460
- Occupancy
- $13,628
- Travel
- $891
- Depreciation
- $1,698
- Program services (functional)
- $623,124
- Management and general (functional)
- $273,192
- Fundraising (functional)
- $84,126
Balance sheet and other
- Total assets, start of year
- $8,278,887
- Total assets, end of year
- $7,157,229
- Total liabilities, end of year
- $2,942,034
- Net assets, end of year
- $4,215,195
- Land, buildings and equipment
- $100,153
- Gross receipts
- $1,076,466
- Employees
- 17
- Volunteers
- 235
- Year formed
- 2009
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA BARTLES | EXECUTIVE DIRECTOR UNTIL APRIL 2024 Officer | 40 | $54,132 |
| CATHERINE MCDERMOTT | EXECUTIVE DIRECTOR AND FINANCE MANAGER Trustee or director, Officer | 50 | $32,682 |
| PETER PROVENZANO | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| THOMAS BUDD | DIRECTOR Trustee or director | 0.5 | $0 |
| LORAYNE LOGAN | DIRECTOR Trustee or director | 1 | $0 |
| DOUGLAS MARK | DIRECTOR Trustee or director | 0.5 | $0 |
| TYLER SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| ZINA HORTON | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE MCDERMOTT | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $63,003 |
| PETER PROVENZANO | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| THOMAS BUDD | DIRECTOR Trustee or director | 2 | $0 |
| LORAYNE LOGAN | DIRECTOR Trustee or director | 2 | $0 |
| DOUGLAS MARK | DIRECTOR Trustee or director | 2 | $0 |
| TYLER SMITH | DIRECTOR Trustee or director | 2 | $0 |
| ZINA HORTON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4244, ROCKFORD, IL 61110-0744
- Principal officer (990 for 2024)
- PETER J PROVENZANO, 303 N MAIN ST 8TH FL, ROCKFORD, IL 61101
- Signed the 990
- PETER J PROVENZANO, CHAIRMAN
- Phone
- (815) 977-5124
- Website
- WWW.RRDP.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE ROCK RIVER DEVELOPMENT PARTNERSHIP BRINGS BUSINESS AND PEOPLE TOGETHER TO CREATE A THRIVING ECONOMIC COMMUNITY. WE ARE ENTREPRENEURIAL AND EXPERIENTIAL MARKET MAKERS. OUR STRATEGY IS TO CREATE CONNECTIONS BETWEEN LOCAL ENTREPRENEURS AND CUSTOMERS TO DRIVE ECONOMY TO ROCKFORD'S URBAN CORE AND HISTORIC COMMERCIAL DISTRICTS.
Program accomplishments
- OUR MARKETS BRING BUSINESS AND CUSTOMERS TOGETHER TO ENRICH THE COMMUNITY, BUSINESS, AND REVIVE THE HISTORIC DOWNTOWN AREA.Expenses $623,124 · grants $200,000 · revenue $389,476
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1153597
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31)
- Assets (IRS master file)
- $7,157,229
- Income (IRS master file)
- $1,076,466
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,025,560 | $980,442 | $7,157,229 | IRS |
| 990 | December 2023 | $593,936 | $804,902 | $8,278,887 | XML |
| 990 | December 2022 | $520,969 | $803,568 | $8,937,636 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1153597).
Questions about ROCK RIVER DEVELOPMENT PARTNERSHIP INC
- What is the EIN of ROCK RIVER DEVELOPMENT PARTNERSHIP INC?
- The employer identification number (EIN) of ROCK RIVER DEVELOPMENT PARTNERSHIP INC is 27-1153597.
- Is ROCK RIVER DEVELOPMENT PARTNERSHIP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ROCK RIVER DEVELOPMENT PARTNERSHIP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK RIVER DEVELOPMENT PARTNERSHIP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCK RIVER DEVELOPMENT PARTNERSHIP INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK RIVER DEVELOPMENT PARTNERSHIP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROCK RIVER DEVELOPMENT PARTNERSHIP INC?
- The 990 for the year ended December 31, 2024 names PETER J PROVENZANO.
- Who are the officers and directors of ROCK RIVER DEVELOPMENT PARTNERSHIP INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $54,132 (REBECCA BARTLES, EXECUTIVE DIRECTOR UNTIL APRIL 2024).
- How much revenue does ROCK RIVER DEVELOPMENT PARTNERSHIP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,025,560, expenses of $980,442 and total assets of $7,157,229 at year end.
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