2024-05-15T07:01:22-07:00 2023-06-30 232706331 JOHN E MCGOVERN & ASSOCIATES PC 4109 MAIN STREET PHILADELPHIA PA 19127 990 2022-07-01 232705347 ROXBOROUGH DEVELOPMENT CORPORATION ROXB 2155082358 6120 RIDGE AVENUE PHILADELPHIA PA 19128 JACQUELINE CUSACK EXECUTIVE DIRECTOR 2155082358 2024-05-14 true JACQUELINE CUSACK XXX-XX-XXXX true JOHN E MCGOVERN CPA MST P00321253 2154835555 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JACQUELINE CUSACK 6120 RIDGE AVENUE PHILADELPHIA PA 19128 793385 false X WWW.ROXBOROUGHPA.COM X 1992 PA TO ENCOURAGE ECONOMIC DEVELOPMENT IN THE ROXBOROUGH COMMUNITY 8 8 4 37 0 0 150000 189938 631956 603120 28 42 51081 285 833065 793385 0 0 261439 253188 0 0 475926 548348 737365 801536 95700 -8151 1631437 1627258 166271 170243 1465166 1457015 THE ROXBOROUGH DEVELOPMENT CORPORATION'S MISSION IS TO PROVIDE ROXBOROUGH RESIDENTS WITH HIGH QUALITY SHOPPING, DINING AND ENTERTAINMENT EXPERIENCES. false false 801536 0 793385 TO DEVELOP AND IMPROVE THE ECONOMIC GROWTH OF THE ROXBOROUGH COMMUNITY. 801536 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 4 true false false false false false true true false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false PA X MANAGEMENT 2154835555 AS ADDRESSED PA 19128 JACQUELINE CUSACK EXECUTIVE DIRECTOR 40.00 X 0 0 0 JO ANN DESPER PRESIDENT 1.00 X X 0 0 0 H BURTON PIPER VICE PRESIDENT 1.00 X X 0 0 0 FRANCO SICILIANO SECRETARY 1.00 X X 0 0 0 MATHEW BELZ TREASURER 1.00 X X 0 0 0 DAVID PLANTE BOARD MEMBER 1.00 X 0 0 0 BRIAN PAULE BOARD MEMBER 1.00 X 0 0 0 KAY SYKORA BOARD MEMBER 1.00 X 0 0 0 MICHAEL DEVIGNE FORMER EXECUTIVE DIRECTOR 40.00 X 51367 0 0 51367 0 0 true false false 118485 71453 189938 REAL ESTATE PROGRAMS 531390 593820 0 0 REAL ESTATE BEAUTIFICATION & COMMUNITY EVENTS 531390 9300 0 0 603120 42 0 0 INSURANCE REIMBURSEMENT 531390 285 285 0 0 285 793385 603447 0 0 169964 169964 0 0 47803 47803 0 0 15434 15434 0 0 19987 19987 0 0 17075 17075 0 0 16648 16648 0 0 7458 7458 0 0 95056 95056 0 0 19759 19759 0 0 1103 1103 0 0 33954 33954 0 0 547 547 0 0 1777 1777 0 0 5709 5709 0 0 50579 50579 0 0 12322 12322 0 0 STREETSCAPE 128667 128667 0 0 REPAIRS 34684 34684 0 0 TAXES & PERMITS 12271 12271 0 0 SECURITY & FIRE 1384 1384 0 0 109355 109355 0 0 801536 801536 0 0 276921 358891 10000 10463 79902 51528 9506 1848 1595960 393132 1253408 1202828 1700 1700 1631437 1627258 124855 97668 41416 72575 0 166271 170243 X 1465166 1457015 1465166 1457015 1631437 1627258 -8151 X false true X true false X 0 0 27000 77660 65000 150000 189938 509598 550997 572889 564792 631956 603120 2923754 0 0 577997 650549 629792 781956 793058 3433352 0 0 0 3433352 430 328 33 28 42 861 430 328 33 28 42 861 51640 51640 3485853 0.98490 0.98480 0.00020 0.00040 X Pt III Ln 12 Other Income Part III, Line 12 Description: PPP FORGIVEN 2020: 51640. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 46000 46000 1524658 377838 1146820 8513 3398 5115 16789 11896 4893 1202828 SECURITY DEPOSITS 1700 1700 X 793385 793385 793385 801536 801536 801536 Pt X, Line 2 THE ORGANIZATION FOLLOWS FASB ISSUED ACCOUNTING STANDARDS UPDATE (ASU) NO. 2009-06, INCOME TAXES (TOPIC 740), IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES TAXES. FASB ASC 740 PRESCRIBES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON ADOPTION OF THIS STANDARD WHICH HAS BEEN ADOPTED BY THE ORGANIZATION AS OF JANUARY 1, 2009, AS REQUIRED. THE ADOPTION OF THIS STANDARD DID NOT REQUIRE ANY ADJUSTMENTS TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THERE WERE NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT YEAR. TAX YEARS FROM 2017 THROUGH 2019 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. false false false false false false false false false MICHAEL DEVIGNE 51367 0 0 0 0 0 0 0 0 0 51367 0 0 0 Pt VI, Line 11b FORM 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS ENFORCED AND MONITORED BY ALL BOARD MEMBERS. Pt VI, Line 15a COMPENSATION IS APPROVED BY ALL BOARD MEMBERS. Pt VI, Line 15b COMPENSATION IS APPROVED BY ALL BOARD MEMBERS. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e CLEANING & SNOW REMOVAL 3125. 3125. 0. 0. Form 990, Part IX, Line 24e DONATIONS 651. 651. 0. 0. Form 990, Part IX, Line 24e DUPONT PARKING EXPENSE 89579. 89579. 0. 0. Form 990, Part IX, Line 24e POCKET PARK 16000. 16000. 0. 0.