PARTNERSHIP FOR THE DELAWARE ESTUARY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR THE DELAWARE ESTUARY INC (EIN 51-0375307)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201913169349300116
Schema version
2018v3.1
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)
Return2019-11-12T08:10:16-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510232475PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COVER & ROSSITER PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12711 CENTERVILLE ROAD SUITE 100AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19808ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510375307EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR THE DELAWAREBusinessNameLine1Txt
Business Name Line2ESTUARYINCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone3026554990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 S POPLAR STREET NO 202AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY KLEINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3026554990PhoneNum
Signature2019-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER KENNEDYPreparerPersonNm
PTINP00571422PTIN
Phone3026566632PhoneNum
Preparation2019-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.222.158.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-08IPDt
IP Tm09:15:02IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id963F504B19EB8CF44BF1A69370572DB6B49BF8DFAtSubmissionCreationDeviceId
At Submission Filing Device Id5720A08F1F5A97EB3E84050B759873CEA389B7D9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHY KLEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 S POPLAR STREET NO 202AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,498,345GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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), A NATIONAL ESTUARY PROGRAM, LEADS SCIENCE-BASED AND COLLABORATIVE EFFORTS TO IMPROVE THE TIDAL DELAWARE RIVER AND BAY, WHICH SPANS DELAWARE, NEW JERSEY, AND PENNSYLVANIA.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,833,810PYContributionsGrantsAmt
CY Contributions Grants$2,328,464CYContributionsGrantsAmt
PY Program Service Revenue$37,869PYProgramServiceRevenueAmt
CY Program Service Revenue$38,332CYProgramServiceRevenueAmt
PY Investment Income$9,447PYInvestmentIncomeAmt
CY Investment Income$12,626CYInvestmentIncomeAmt
PY Other Revenue$20,403PYOtherRevenueAmt
CY Other Revenue$118,923CYOtherRevenueAmt
PY Total Revenue$2,901,529PYTotalRevenueAmt
CY Total Revenue$2,498,345CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,377,778PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,556,130CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,184CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$879,898CYOtherExpensesAmt
PY Total Expenses$1,377,778PYTotalExpensesAmt
CY Total Expenses$2,436,028CYTotalExpensesAmt
PY Revenues Less Expenses$1,523,751PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,317CYRevenuesLessExpensesAmt
Total Assets BOY$2,067,489TotalAssetsBOYAmt
Total Assets EOY$2,114,273TotalAssetsEOYAmt
Total Liabilities BOY$234,114TotalLiabilitiesBOYAmt
Total Liabilities EOY$218,581TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,833,375NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,895,692NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPARTNERSHIP FOR THE DELAWARE ESTUARY, INC. (PDE), HOST OF THE DELAWARE ESTUARY PROGRAM, LEADS SCIENCE-BASED AND COLLABORATIVE EFFORTS TO IMPROVE THE TIDAL DELAWARE RIVER AND BAY, WHICH SPANS DELAWARE, NEW JERSEY, AND PENNSYLVANIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,765,571ExpenseAmt
Revenue$77,125RevenueAmt
DescDURING 2019, PDE CONTINUED A NUMBER OF MULTI-YEAR PROJECTS AND BEGAN NEW ONES BASED ON PARTNERSHIPS CREATED AND GRANTS RECEIVED.SCIENCE AND RESEARCH: PDE CONTINUED MONITORING WETLANDS ACROSS THE DELAWARE ESTUARY AS PART OF THE MID-ATLANTIC COASTAL WETLANDS ASSESSMENT PROGRAM, COLLECTING DATA ON WATER QUALITY, ELEVATION, AND PLANTS FOR 7 TIDAL MARSHES WITHIN NJ AND DE. PDE STAFF ALSO LAUNCHED A NEW RESEARCH PROJECT THIS YEAR TO STUDY HOW RISING SEA LEVELS ARE AFFECTING FORESTS ALONG TIDAL MARSH MARGINS. LIVING SHORELINES EFFORTS CONTINUED AT VARIOUS LOCATIONS THROUGHOUT THE ESTUARY. LIVING SHORELINES ARE A MORE NATURAL WAY TO ADDRESS COASTAL EROSION AND SEA LEVEL RISE, WHILE ALSO PROVIDING HABITAT AND WATER QUALITY BENEFITS. PDE SCIENTISTS MONITORED AND MAINTAINED 11 LIVING SHORELINES INSTALLATIONS IN NJ AND DE, INCLUDING LIVING SHORELINES SITES AT MONEY ISLAND, NJ AND MISPILLION HARBOR, DE. FRESHWATER MUSSEL RESEARCH CONTINUED IN 2018, AND PDE SCIENCE STAFF CONDUCTED PHYSIOLOGICAL EXPERIMENTS TO MEASURE THE POLLUTANT REMOVAL RATES OF OYSTERS AND RIBBED MUSSELS FOR WATER QUALITY IMPROVEMENT IN LOCAL PONDS AND STREAMS. PLANNING IS ALSO UNDERWAY FOR THE NEW MUSSEL HATCHERY, WHICH WILL BE CONSTRUCTED IN PHILADELPHIA, PA. AS PART OF THIS OVERALL FRESHWATER MUSSEL RESTORATION EFFORT, A TOTAL OF 111 VOLUNTEERS WERE TRAINED IN 2018 TO SEARCH FOR FRESHWATER MUSSELS IN LOCAL WATERWAYS. EDUCATION AND OUTREACH: PDE CONTINUED TO PROVIDE SCHOOL AND COMMUNITY OUTREACH TO EDUCATE LOCAL CITIZENS ABOUT THE DELAWARE ESTUARY. A NEW RAIN GARDEN WAS PLANTED AT GLASGOW PARK IN NEWARK, DE TO HELP MANAGE STORM WATER, AND PROVIDE HABITAT FOR WILDLIFE. A WATERSHED WORKSHOP FOR TEACHERS WAS HELD TO INTRODUCE EDUCATORS TO TOPICS RELATED TO THE ESTUARY, AND PROVIDE THEM WITH THE INFORMATION AND TRAINING NEEDED TO BRING THESE TOPICS AND LESSONS INTO THEIR CLASSROOMS. PDE STAFF PARTICIPATED IN NUMEROUS PUBLIC OUTREACH EVENTS, INCLUDING PDE-ORGANIZED EVENTS SUCH AS DELAWARE RIVER FEST, HELD IN CAMDEN AND PHILADELPHIA IN SEPTEMBER, AND THE WILMINGTON EARTH DAY FESTIVAL, HELD IN APRIL. THROUGH THESE EVENTS, PDE REACHED THOUSANDS OF PEOPLE WITH INFORMATION ABOUT PDE'S WORK AND THE IMPORTANCE OF PROTECTING THE ESTUARY AND ITS WATERSHED. PDE HOSTED 4 RIVER/STREAM CLEAN UPS TO PROMOTE CLEAN WATER AND LITTER PREVENTION, INCLUDING THE CHRISTINA RIVER CLEANUP IN WILMINGTON, DE, THE SCHUYLKILL SCRUB IN PA, THE SOUTH JERSEY SCRUB IN NJ, AND A UNITED BY BLUE CLEANUP IN PHILADELPHIA, PA.Desc
Total Program Service Expenses$1,765,571TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3026554990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 S POPLAR STREET NO 202AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS J O'CONNOR
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAVID BUSHEK
BOARD MEMBER1.00Yes (X)$0$0$0
COLLEEN ARNOLD
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL R COLLIER
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID J ATHEY PE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JUNI ALAM
BOARD MEMBER1.00Yes (X)$0$0$0
GUS MERGENTHALER
BOARD MEMBER1.00Yes (X)$0$0$0
DANIELLE BUEHLER
BOARD MEMBER1.00Yes (X)$0$0$0
KIMBERLY LONG
BOARD MEMBER1.00Yes (X)$0$0$0
FRANCIS FAUNT
BOARD MEMBER1.00Yes (X)$0$0$0
HELEN GREGORY
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT K DOBBS JR
BOARD MEMBER1.00Yes (X)$0$0$0
LAWRENCE MALIZZI
BOARD MEMBER1.00Yes (X)$0$0$0
ROY E DENMARK
CHAIR1.00Yes (X)Yes (X)$0$0$0
JILL VOORHEES
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL DILLION
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA COPELAND
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTIE PATEL
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH TARSAVAGE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ROXANNE JAYNE
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY E DESCANO
DEPUTY EXECUTIVE DIRECTOR40.00Yes (X)$93,200$0$17,797
JENNIFER ADKINS
EXECUTIVE DIRECTOR40.00Yes (X)$114,091$0$12,788
DR DANIELLE KREEGER
SENIOR SCIENCE DIRECTOR40.00$111,396$0$3,567Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$318,687TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,152TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$4,075FundraisingAmt
Government Grants$1,761,688GovernmentGrantsAmt
All Other Contributions$562,701AllOtherContributionsAmt
Total Contributions$2,328,464TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATION PROGRAMSDesc
Business900099BusinessCd
Total Revenue Column$38,332TotalRevenueColumnAmt
Related Or Exempt Func Income$38,332RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,332TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,626TotalRevenueColumnAmt
Exclusion$12,626ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$80,130FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,075ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,130TotalRevenueColumnAmt
Exclusion$80,130ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE900099$26,494$26,494
DELAWARE LICENSE PLATE900099$12,299$12,299
FieldValueIRS element (for citing)
Other Revenue Total$38,793OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,498,345TotalRevenueColumnAmt
Related Or Exempt Func Income$77,125RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$92,756ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$318,688TotalAmt
Program Services$227,782ProgramServicesAmt
Management And General$70,995ManagementAndGeneralAmt
Fundraising$19,911FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$992,948TotalAmt
Program Services$709,711ProgramServicesAmt
Management And General$221,201ManagementAndGeneralAmt
Fundraising$62,036FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,109TotalAmt
Program Services$18,648ProgramServicesAmt
Management And General$5,831ManagementAndGeneralAmt
Fundraising$1,630FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$123,711TotalAmt
Program Services$88,357ProgramServicesAmt
Management And General$27,631ManagementAndGeneralAmt
Fundraising$7,723FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,674TotalAmt
Program Services$67,618ProgramServicesAmt
Management And General$21,145ManagementAndGeneralAmt
Fundraising$5,911FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,954TotalAmt
Program Services$18,799ProgramServicesAmt
Management And General$54,155ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$225,023TotalAmt
Program Services$182,257ProgramServicesAmt
Management And General$12,652ManagementAndGeneralAmt
Fundraising$30,114FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,321TotalAmt
Program Services$23,418ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,006TotalAmt
Program Services$9,017ProgramServicesAmt
Management And General$8,588ManagementAndGeneralAmt
Fundraising$1,401FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$105,812TotalAmt
Program Services$73,000ProgramServicesAmt
Management And General$21,812ManagementAndGeneralAmt
Fundraising$11,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,205TotalAmt
Program Services$64,639ProgramServicesAmt
Management And General$197ManagementAndGeneralAmt
Fundraising$369FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,936TotalAmt
Program Services$4,505ProgramServicesAmt
Fundraising$1,431FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,467TotalAmt
Program Services$9,637ProgramServicesAmt
Management And General$15,830ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,989TotalAmt
Program Services$4,730ProgramServicesAmt
Management And General$14,259ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROGRAM EXPENSES$166,927$158,897$3,690$4,340
PRINTING$73,068$61,962$8,172$2,934
OTHER EXPENSES$46,308$26,998$15,929$3,381
COMPUTER EXPENSE$28,817$13,531$15,286

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,065TotalAmt
Program Services$2,065ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,436,028TotalAmt
Program Services$1,765,571ProgramServicesAmt
Management And General$518,273ManagementAndGeneralAmt
Fundraising$152,184FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$194,050BOYAmt
EOY$22,906EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$262,471BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$793,975BOYAmt
EOY$1,007,233EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,596BOYAmt
EOY$3,531EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,585BOYAmt
EOY$32,965EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$184,913LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$131,996LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,716BOYAmt
EOY$52,917EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$722,342BOYAmt
EOY$985,967EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,754BOYAmt
EOY$8,754EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,067,489BOYAmt
EOY$2,114,273EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$175,959BOYAmt
EOY$128,357EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$58,155BOYAmt
EOY$90,224EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$234,114BOYAmt
EOY$218,581EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,391,212BOYAmt
EOY$1,504,402EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$442,163BOYAmt
EOY$391,290EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,833,375BOYAmt
EOY$1,895,692EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,067,489BOYAmt
EOY$2,114,273EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$62,317ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$1,971,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,989,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,653,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,833,810CurrentTaxYearMinus1YearAmt
Current Tax Year$2,328,464CurrentTaxYearAmt
Total$11,776,134TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,971,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,989,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,653,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,833,810CurrentTaxYearMinus1YearAmt
Current Tax Year$2,328,464CurrentTaxYearAmt
Total$11,776,134TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,053,971SubstantialContributorsTotAmt
Public Support Total170$10,722,163PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,447CurrentTaxYearMinus1YearAmt
Current Tax Year$12,626CurrentTaxYearAmt
Total$36,532TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,403CurrentTaxYearMinus1YearAmt
Current Tax Year$38,793CurrentTaxYearAmt
Total$73,846TotalAmt
FieldValueIRS element (for citing)
Total Support$11,886,512TotalSupportAmt
Gross Receipts Rltd Activities$217,696GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90200PublicSupportCY170Pct
Public Support PY1700.99430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$4,122DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$4,122TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationIN 2018, PDE'S LOBBYING ACTIVITIES CONSISTED OF COMMUNICATION BY ITS EXECUTIVE DIRECTOR WITH ELECTED/APPOINTED OFFICIALS BY PHONE, EMAIL, AND IN PERSON TO EXPRESS SUPPORT FOR FEDERAL FUNDING FOR THE NATIONAL ESTUARY PROGRAM, FEDERAL REAUTHORIZATION OF THE NATIONAL ESTUARY PROGRAM, ADVANCEMENT OF THE DELAWARE RIVER BASIN CONSERVATION ACT IN CONGRESS, AND STATE OF DELAWARE FUNDING FOR THE DELAWARE ESTUARY. THE TOTAL EXPENSES AMOUNTED TO $4,122 FOR 2018.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,624OtherCostOrOtherBasisAmt
Depreciation$17,604DepreciationAmt
Book Value$18,020BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,529OtherCostOrOtherBasisAmt
Depreciation$50,530DepreciationAmt
Book Value$22,999BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,760OtherCostOrOtherBasisAmt
Depreciation$63,862DepreciationAmt
Book Value$11,898BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,917TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,498,345TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,498,345RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,498,345TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,436,028TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,436,028ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,436,028TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER / AUCTIONEvent1Nm
Gross Receipts Event1$84,205GrossReceiptsEvent1Amt
Charitable Contri Event1$4,075CharitableContriEvent1Amt
Gross Revenue Event1$80,130GrossRevenueEvent1Amt
Gross Receipts Total$84,205GrossReceiptsTotalAmt
Charitable Contributions Tot$4,075CharitableContributionsTotAmt
Gross Revenue Total Events$80,130GrossRevenueTotalEventsAmt
Net Income Summary$80,130NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS DISTRIBUTED TO THE BOARD AND THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. THE POLICY IS REGULARLY MONITORED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15PDE USES COMPARABILITY DATA WHEN DETERMINING THE EXECUTIVE DIRECTOR'S AND KEY EMPLOYEES' SALARIES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT PDE'S OFFICES DURING REGULAR BUSINESS HOURS.

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