PARTNERSHIP FOR THE DELAWARE ESTUARY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR THE DELAWARE ESTUARY INC (EIN 51-0375307)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349316269
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T14:49:05-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN233010968PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLIGAN & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 N 22ND ST FL 2AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191031302ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510375307EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR THE DELAWAREBusinessNameLine1Txt
Business Name Line2ESTUARY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone3026554990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 SOUTH POPLAR STREET 202AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY KLEINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3026554990PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN MILLIGAN CPAPreparerPersonNm
PTINP02155323PTIN
Phone2154969100PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHY KLEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 SOUTH POPLAR STREETAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,784,340GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DELAWAREESTUARY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionPARTNERSHIP FOR THE DELAWARE ESTUARY, INC. (PDE), HOST OF THE DELAWARE ESTUARY PROGRAM, LEADS COLLABORATIVE, SCIENCE-BASED EFFORTS TO IMPROVE THE DELAWARE RIVER AND BAY, WHICH COVERS PORTIONS OF DELAWARE, NEW JERSEY, AND PENNSYLVANIAActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,276,249PYContributionsGrantsAmt
CY Contributions Grants$3,645,590CYContributionsGrantsAmt
PY Program Service Revenue$16,678PYProgramServiceRevenueAmt
CY Program Service Revenue$72,890CYProgramServiceRevenueAmt
PY Investment Income$14,322PYInvestmentIncomeAmt
CY Investment Income$30,462CYInvestmentIncomeAmt
PY Other Revenue$38,985PYOtherRevenueAmt
CY Other Revenue$35,398CYOtherRevenueAmt
PY Total Revenue$3,346,234PYTotalRevenueAmt
CY Total Revenue$3,784,340CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,009,333PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,309,018CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$140,104CYTotalFundraisingExpenseAmt
PY Other Expenses$1,111,059PYOtherExpensesAmt
CY Other Expenses$1,044,059CYOtherExpensesAmt
PY Total Expenses$3,120,392PYTotalExpensesAmt
CY Total Expenses$3,353,077CYTotalExpensesAmt
PY Revenues Less Expenses$225,842PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$431,263CYRevenuesLessExpensesAmt
Total Assets BOY$2,557,494TotalAssetsBOYAmt
Total Assets EOY$3,137,592TotalAssetsEOYAmt
Total Liabilities BOY$691,140TotalLiabilitiesBOYAmt
Total Liabilities EOY$835,523TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,866,354NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,302,069NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPARTNERSHIP FOR THE DELAWARE ESTUARY, INC. (PDE), HOST OF THE DELAWARE ESTUARY PROGRAM, LEADS COLLABORATIVE, SCIENCE-BASED EFFORTS TO IMPROVE THE DELAWARE RIVER AND BAY, WHICH COVERS PORTIONS OF DELAWARE, NEW JERSEY, AND PENNSYLVANIAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,499,545ExpenseAmt
DescLIVING SHORELINES - PDE CONTINUED TO CONDUCT STUDIES TO BETTER UNDERSTAND THE FRESHWATER MUSSEL HABITAT REQUIREMENTS THAT IMPROVE LIVING SHORELINE DESIGNS, AND CONTINUED TO WORK ON LIVING SHORELINE PLANNING, INSTALLATION, AND MONITORING. THIS INCLUDED LIVING SHORELINE MONITORING AT LEWES, DE; MISPILLION, DE; AND MAURICE RIVER, NJ; AS WELL AS ON THE SCHUYLKILL RIVER IN PHILADELPHIA. BIVALVE RESEARCH AND FRESHWATER MUSSEL PROPAGATION - PDE CONDUCTED FRESHWATER MUSSEL GENETIC RESEARCH AND FRESHWATER MUSSEL GROWTH RESEARCH AT SEVERAL LOCATIONS ACROSS PA, DE, AND NJ. PDE IS ALSO CONTINUING TO WORK TOWARD THE START OF CONSTRUCTION OF THE FRESHWATER MUSSEL HATCHERY, WHICH WILL BE LOCATED AT BARTRAM'S GARDEN IN PHILADELPHIA. CONSTRUCTION IS EXPECTED TO BEGIN MID-2025. WETLANDS MONITORING AND ASSESSMENT - PDE CONDUCTED WETLANDS MONITORING AND ASSESSMENT AS PART OF THE MID-ATLANTIC COASTAL WETLANDS MONITORING AND ASSESSMENT (MACWA) PROGRAM. MACWA ACTIVITIES INCLUDED SITE SPECIFIC INTENSIVE MONITORING (SSIM), AS WELL AS GROUNDWATER MONITORING AT SITES IN NJ AND DE TO ASSESS THE IMPACTS OF CLIMATE CHANGE AND SEA LEVEL RISE. THE USE OF NEWLY ACQUIRED ACOUSTIC MONITORING EQUIPMENT IS ALSO BEING INCORPORATED INTO MONITORING AT RESTORATION SITES TO ASSESS THE CHANGE IN WILDLIFE USAGE PRE- AND POST-RESTORATION. PUBLIC ENGAGEMENT - PDE STAFF ENGAGED IN COMMUNITY OUTREACH RELATED TO CLEAN WATER, HEALTHY HABITATS, AND STRONG COMMUNITIES. PDE PARTICIPATED IN AN INCREASED NUMBER OF PUBLIC EVENTS AND FESTIVALS IN 2023, PROVIDING PDE WITH MORE OPPORTUNITIES TO ENGAGE WITH PEOPLE FACE-TO-FACE. IN ADDITION TO IN-PERSON EVENTS, PDE REACHED COMMUNITIES THROUGH VARIOUS SOCIAL MEDIA PLATFORMS AND PDE'S ESTUARY NEWS NEWSLETTER. URBAN WATERS FEDERAL PARTNERSHIP COORDINATION - PDE SERVED AS THE COORDINATOR OF THE URBAN WATERS FEDERAL PARTNERSHIP (UWFP) FOR THE DELAWARE RIVER LOCATION, WHICH INCLUDES THE CITIES OF PHILADELPHIA (PA), CHESTER (PA), CAMDEN (NJ), AND WILMINGTON (DE). PDE STENGTHENED CONNECTIONS WITHIN EACH OF THESE COMMUNITIES AND WORKED WITH COMMUNITY GROUPS TO PLAN COMMUNITY PROJECTS THAT WILL HELP IMPROVE WATER QUALITY, HABITAT, AND CLIMATE RESILIENCE.Desc
Total Program Service Expenses$2,499,545TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PDEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3026554990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 SO POPLAR STREETAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DANIELLE KREEGER
SR. SCIENCE35.00Yes (X)$152,919$0$4,772
KATHY KLEIN
EXECUTIVE DI35.00$142,680$0$5,200Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$295,599TotalReportableCompFromOrgAmt
Total Other Compensation$9,972TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$100,570FundraisingAmt
Government Grants$2,954,457GovernmentGrantsAmt
All Other Contributions$590,563AllOtherContributionsAmt
Noncash Contributions$101,317NoncashContributionsAmt
Total Contributions$3,645,590TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL PROGRAMSDesc
Business611430BusinessCd
Total Revenue Column$72,890TotalRevenueColumnAmt
Related Or Exempt Func Income$72,890RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$72,890TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,462TotalRevenueColumnAmt
Related Or Exempt Func Income$30,462RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,732FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$100,570ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,732TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDE LICENSE PLATEDesc
Business900099BusinessCd
Total Revenue Column$14,666TotalRevenueColumnAmt
Related Or Exempt Func Income$14,666RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,666OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,784,340TotalRevenueColumnAmt
Related Or Exempt Func Income$118,018RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$243,496TotalAmt
Program Services$197,232ProgramServicesAmt
Management And General$36,524ManagementAndGeneralAmt
Fundraising$9,740FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,658,777TotalAmt
Program Services$1,343,317ProgramServicesAmt
Management And General$258,239ManagementAndGeneralAmt
Fundraising$57,221FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,074TotalAmt
Program Services$33,167ProgramServicesAmt
Management And General$5,600ManagementAndGeneralAmt
Fundraising$4,307FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$225,247TotalAmt
Program Services$176,087ProgramServicesAmt
Management And General$38,810ManagementAndGeneralAmt
Fundraising$10,350FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$138,424TotalAmt
Program Services$101,491ProgramServicesAmt
Management And General$32,487ManagementAndGeneralAmt
Fundraising$4,446FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$338,870TotalAmt
Program Services$286,782ProgramServicesAmt
Management And General$48,698ManagementAndGeneralAmt
Fundraising$3,390FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$96,388TotalAmt
Program Services$74,922ProgramServicesAmt
Management And General$16,090ManagementAndGeneralAmt
Fundraising$5,376FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$154,741TotalAmt
Program Services$44,408ProgramServicesAmt
Management And General$110,333ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$130,744TotalAmt
Management And General$130,744ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$85,697TotalAmt
Program Services$82,298ProgramServicesAmt
Management And General$2,337ManagementAndGeneralAmt
Fundraising$1,062FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$128,596TotalAmt
Program Services$81,819ProgramServicesAmt
Management And General$4,306ManagementAndGeneralAmt
Fundraising$42,471FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,573TotalAmt
Management And General$2,573ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,533TotalAmt
Management And General$18,533ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBGRANT EXPENSES$43,335$43,335
OTHER DIRECT PROGRAM EXP$20,646$20,646
TELEPHONE$16,460$12,674$2,140$1,646
DUES & MEMBERSHIPS$7,476$1,367$6,014$95

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,353,077TotalAmt
Program Services$2,499,545ProgramServicesAmt
Management And General$713,428ManagementAndGeneralAmt
Fundraising$140,104FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$242,040BOYAmt
EOY$1,047,567EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,306,419BOYAmt
EOY$1,424,828EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$4,217EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,652BOYAmt
EOY$25,254EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$472,843LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$184,913LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$77,955BOYAmt
EOY$287,930EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$789,976BOYAmt
EOY$23,370EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$101,652BOYAmt
EOY$324,426EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,557,494BOYAmt
EOY$3,137,592EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$344,067BOYAmt
EOY$314,716EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$247,089BOYAmt
EOY$198,049EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,984BOYAmt
EOY$322,758EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$691,140BOYAmt
EOY$835,523EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,690,090BOYAmt
EOY$2,159,214EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$176,264BOYAmt
EOY$142,855EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,866,354BOYAmt
EOY$2,302,069EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,557,494BOYAmt
EOY$3,137,592EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$431,263ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,452NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,518,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,574,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,563,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,276,249CurrentTaxYearMinus1YearAmt
Current Tax Year$3,687,475CurrentTaxYearAmt
Total$14,620,602TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,518,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,574,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,563,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,276,249CurrentTaxYearMinus1YearAmt
Current Tax Year$3,687,475CurrentTaxYearAmt
Total$14,620,602TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,620,602PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,322CurrentTaxYearMinus1YearAmt
Current Tax Year$34,914CurrentTaxYearAmt
Total$117,703TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,489CurrentTaxYearMinus1YearAmt
Current Tax Year$83,672CurrentTaxYearAmt
Total$145,954TotalAmt
FieldValueIRS element (for citing)
Total Support$14,884,259TotalSupportAmt
Gross Receipts Rltd Activities$138,750GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98230PublicSupportCY170Pct
Public Support PY1700.93850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation145,954ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,624OtherCostOrOtherBasisAmt
Depreciation$35,624DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,218OtherCostOrOtherBasisAmt
Depreciation$149,289DepreciationAmt
Book Value$61,929BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$226,001OtherCostOrOtherBasisAmt
Book Value$226,001BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$287,930TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
LEASE ROU ASSET$322,758
SECURITY DEPOSIT$1,668
FieldValueIRS element (for citing)
Total Book Value Other Assets$324,426TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$322,758Amt
FieldValueIRS element (for citing)
Total Liability$322,758TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,893,927TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,452NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$105,135DonatedServicesAndUseFcltsAmt
Revenue Not Reported$109,587RevenueNotReportedAmt
Revenue Subtotal$3,784,340RevenueSubtotalAmt
Total Revenue Per Form990$3,784,340TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,458,212TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$105,135DonatedServicesUseFcltsAmt
Expenses Not Reported$105,135ExpensesNotReportedAmt
Expenses Subtotal$3,353,077ExpensesSubtotalAmt
Total Expenses Per Form990$3,353,077TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationPDE IS EXEMPT FROM INCOME TAX AS A NONPROFIT ORGANIZATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. PDE'S THREE MOST RECENT TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$121,302GrossReceiptsEvent1Amt
Charitable Contri Event1$100,570CharitableContriEvent1Amt
Gross Revenue Event1$20,732GrossRevenueEvent1Amt
Gross Receipts Total$121,302GrossReceiptsTotalAmt
Charitable Contributions Tot$100,570CharitableContributionsTotAmt
Gross Revenue Total Events$20,732GrossRevenueTotalEventsAmt
Net Income Summary$20,732NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDANIELLE KREEGERPersonNm
TitleSR. SCIENCE DIRECTORTitleTxt
Base Compensation Filing Org$152,919BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$4,772DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$157,691TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$34,759NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)LICENSES1$21,000FMV
Yes (X)AUCTION ITEMS177$30,558FMV
Yes (X)OYSTER SHELLS1$15,000FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPARTNERSHIP FOR THE DELAWARE ESTUARY, INC. (PDE), HOST OF THE DELAWARE ESTUARY PROGRAM, LEADS COLLABORATIVE, SCIENCE-BASED EFFORTS TO IMPROVE THE DELAWARE RIVER AND BAY, WHICH COVERS PORTIONS OF DELAWARE, NEW JERSEY, AND PENNSYLVANIA
FORM 990, PAGE 2, PART III, LINE 4ALIVING SHORELINES - PDE CONTINUED TO CONDUCT STUDIES TO BETTER UNDERSTAND THE FRESHWATER MUSSEL HABITAT REQUIREMENTS THAT IMPROVE LIVING SHORELINE DESIGNS, AND CONTINUED TO WORK ON LIVING SHORELINE PLANNING, INSTALLATION, AND MONITORING. THIS INCLUDED LIVING SHORELINE MONITORING AT LEWES, DE; MISPILLION, DE; AND MAURICE RIVER, NJ; AS WELL AS ON THE SCHUYLKILL RIVER IN PHILADELPHIA. BIVALVE RESEARCH AND FRESHWATER MUSSEL PROPAGATION - PDE CONDUCTED FRESHWATER MUSSEL GENETIC RESEARCH AND FRESHWATER MUSSEL GROWTH RESEARCH AT SEVERAL LOCATIONS ACROSS PA, DE, AND NJ. PDE IS ALSO CONTINUING TO WORK TOWARD THE START OF CONSTRUCTION OF THE FRESHWATER MUSSEL HATCHERY, WHICH WILL BE LOCATED AT BARTRAM'S GARDEN IN PHILADELPHIA. CONSTRUCTION IS EXPECTED TO BEGIN MID-2025. WETLANDS MONITORING AND ASSESSMENT - PDE CONDUCTED WETLANDS MONITORING AND ASSESSMENT AS PART OF THE MID-ATLANTIC COASTAL WETLANDS MONITORING AND ASSESSMENT (MACWA) PROGRAM. MACWA ACTIVITIES INCLUDED SITE SPECIFIC INTENSIVE MONITORING (SSIM), AS WELL AS GROUNDWATER MONITORING AT SITES IN NJ AND DE TO ASSESS THE IMPACTS OF CLIMATE CHANGE AND SEA LEVEL RISE. THE USE OF NEWLY ACQUIRED ACOUSTIC MONITORING EQUIPMENT IS ALSO BEING INCORPORATED INTO MONITORING AT RESTORATION SITES TO ASSESS THE CHANGE IN WILDLIFE USAGE PRE- AND POST-RESTORATION. PUBLIC ENGAGEMENT - PDE STAFF ENGAGED IN COMMUNITY OUTREACH RELATED TO CLEAN WATER, HEALTHY HABITATS, AND STRONG COMMUNITIES. PDE PARTICIPATED IN AN INCREASED NUMBER OF PUBLIC EVENTS AND FESTIVALS IN 2023, PROVIDING PDE WITH MORE OPPORTUNITIES TO ENGAGE WITH PEOPLE FACE-TO-FACE. IN ADDITION TO IN-PERSON EVENTS, PDE REACHED COMMUNITIES THROUGH VARIOUS SOCIAL MEDIA PLATFORMS AND PDE'S ESTUARY NEWS NEWSLETTER. URBAN WATERS FEDERAL PARTNERSHIP COORDINATION - PDE SERVED AS THE COORDINATOR OF THE URBAN WATERS FEDERAL PARTNERSHIP (UWFP) FOR THE DELAWARE RIVER LOCATION, WHICH INCLUDES THE CITIES OF PHILADELPHIA (PA), CHESTER (PA), CAMDEN (NJ), AND WILMINGTON (DE). PDE STENGTHENED CONNECTIONS WITHIN EACH OF THESE COMMUNITIES AND WORKED WITH COMMUNITY GROUPS TO PLAN COMMUNITY PROJECTS THAT WILL HELP IMPROVE WATER QUALITY, HABITAT, AND CLIMATE RESILIENCE.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS DISTRIBUTED TO THE BOARD AND THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. THE POLICY IS REGULARLY MONITORED
FORM 990, PAGE 6, PART VI, LINE 15APDE USES COMPARABILITY DATA WHEN DETERMINING THE EXECUTIVE DIRECTOR'S SALARIES.
FORM 990, PAGE 6, PART VI, LINE 15BPDE USES COMPARABILITY DATA WHEN DETERMINING KEY EMPLOYEES' SALARIES.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT PDE'S OFFICES DURING REGULAR BUSINESS HOURS
FORM 990, PART IX, LINE 11GOTHER FEES 286,782 48,698 3,390

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