2026-04-22T15:59:43-05:00 2025-06-30 236410283 ISDANER & COMPANY LLC ONE BALA PLAZA SUITE 502 BALA CYNWYD PA 19004 990 2024-07-01 202231228 DELAWARE RIVER CITY CORPORATION DELA 2154258350 3460 N DELAWARE AVE 306 PHILADELPHIA PA 19134 MICHAEL MATTIONI CHAIR 2154258350 2026-03-18 1 0 EDWARD W DORAN CPA P00841330 6106684200 2026-03-18 2024 2025-03-06 01:10:19Z RIVERFRONT NORTH PARTNERSHIP MICHAEL MATTIONI 3460 N DELAWARE AVE 306 PHILADELPHIA PA 19134 4121898 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. 18 18 15 350 0 0 674915 1145176 3858873 2899728 6182 21869 12613 27542 4552583 4094315 0 0 0 0 610604 673525 0 0 77770 4275266 4287338 4885870 4960863 -333287 -866548 2547732 2925664 300704 1545184 2247028 1380480 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 4601447 2899728 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. 4601447 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 4 0 15 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X 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 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 MARIDARLYN GONZALEZ MEMBER 1.00 X 0 0 0 JIM THACKRAY MEMBER 1.00 X 0 0 0 STEPHANIE PHILLIPS EXECUTIVE DIRECTOR 40.00 X 119500 0 8473 119500 0 8473 1 0 0 0 JPC GROUP INC 1309 HARMONY STREET PHILADELPHIA PA 19146 GENERAL CONTRACTOR 3030779 SOVEREIGN CONSULTING INC 111-A NORTH GOLD DRIVE ROBBINSVILLE NJ 08691 ENGINEERING/DESIGN SERVICES 487068 NV5 GLOBAL INC PO BOX 74008680 CHICAGO IL 60674 ENGINEERING/DESIGN SERVICES 183849 3 30469 1114707 1145176 CONTRACTS 230000 2899728 2899728 2899728 11236 11236 17808 7175 10633 10633 10633 16749 30469 20408 -3659 -3659 MISCELLANEOUS INCOME 900099 31201 31201 31201 4094315 2930929 0 18210 X 133838 24200 85438 24200 486280 385119 55541 45620 53407 35876 11280 6251 42762 42762 784198 768068 16130 9851 9651 200 43935 16295 26900 740 14947 14947 11709 4889 6820 11399 11399 5955 3573 1776 606 14470 8266 6204 DESIGN AND CONSTRUCTION 3296768 3294977 1791 OUTREACH EVENT COSTS 33617 33091 373 153 LANDSCAPE AND FACILITIE 17727 15694 2033 4960863 4601447 281646 77770 1777934 1275484 738553 1609093 4017 2372 79003 42325 25191 36678 2037 2037 2547732 2925664 300204 1129141 500 0 416043 300704 1545184 X 636435 718268 1610593 662212 2247028 1380480 2547732 2925664 -866548 0 X X 0 1 X 1 0 X 507409 736792 311529 674915 1145176 3375821 507409 736792 311529 674915 1145176 3375821 1285551 2090270 696 2809 6841 6182 11236 27764 698 893 16657 31201 49449 3453034 8062149 0.60530 0.47020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79003 42325 36678 36678 X 4114723 20408 20408 4094315 0 4094315 4981271 20408 20408 4960863 0 4960863 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, 2025 OR 2024. RNP IS NOT A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 20,408. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 20,408. FUNDRAISER 47218 30469 16749 16349 400 3659 47218 30469 16749 16349 400 3659 20408 -3659 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 IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 768,068. MANAGEMENT AND GENERAL EXPENSES 13,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 781,932. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,266. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR