PARTNERSHIP FOR THE DELAWARE ESTUARY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR THE DELAWARE ESTUARY INC (EIN 51-0375307)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-18
- IRS object ID
- 201822919349301222
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-18T14:44:05-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272001590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J MILLER & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 John F Kennedy Blvd | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510375307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Partnership for the Delaware Estuary | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 3026554990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 S Poplar Street No 202 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy Descano | PersonNm |
| Person Title | Deputy Executive Director | PersonTitleTxt |
| Phone | 3026554990 | PhoneNum |
| Signature | 2018-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce Miller | PreparerPersonNm |
| PTIN | P00047160 | PTIN |
| Phone | 2156001701 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.201.7.112 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-18 | IPDt |
| IP Tm | 14:44:04 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 014232A76232C4E3CC3ED1A975E2DA34DCEE65AA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jennifer Adkins | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 S Poplar Street No 202 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,927,887 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.delawareestuary.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | Partnership for the Delaware Estuary, 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 Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,653,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,833,810 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,649 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,869 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,112 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,447 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,650 | PYOtherRevenueAmt |
| CY Other Revenue | $20,403 | CYOtherRevenueAmt |
| PY Total Revenue | $2,740,437 | PYTotalRevenueAmt |
| CY Total Revenue | $2,901,529 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,294,456 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,377,778 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $133,800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,121,890 | PYOtherExpensesAmt |
| CY Other Expenses | $1,683,760 | CYOtherExpensesAmt |
| PY Total Expenses | $2,416,346 | PYTotalExpensesAmt |
| CY Total Expenses | $3,061,538 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $324,091 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$160,009 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,153,741 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,067,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $160,357 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $234,114 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,993,384 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,833,375 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Partnership for the Delaware Estuary, Inc., 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,507,613 | ExpenseAmt |
| Revenue | $58,272 | RevenueAmt |
| Desc | During 2017, the Partnership for the Delaware Estuary, Inc. (PDE) continued a number of multi-year projects and began new ones based on partnerships created and grants received. In January 2017, PDE held the Delaware Estuary Science & Environmental Summit with over 300 attendees, including over 100 presentations on the latest scientific findings from practitioners across tri-state region. In 2017, there was continued effort to revise the Comprehensive Conservation and Management Plan (CCMP) for the Delaware Estuary, which had been originally adopted in 1996. This effort included a series of workshops with experts in the spring/summer of 2017 and a series of presentations and events seeking public and partner input held in the fall of 2017. This revised CCMP blueprint for collective action continues to strive for PDE's region's water to be drinkable, fishable, and swimmable was originally adopted in 1996.Science and research: PDE continued monitoring wetlands across the Delaware Estuary as part of the Mid-Atlantic Coastal Wetland Assessment. PDE conducted new studies on the ecosystem of wetlands to better determine their health and capacity to protect coastal communities. In the attempt to stem erosion of costal marshes, alternatives to traditional practices (like bulkheads) were tested. Several living shoreline sites were enhanced, monitored and maintained at Money Island in NJ and Mispillion Harbor in DE. In Camden, NJ and along the urban Delaware River in PA, planning commenced for new applications of living shorelines in urban and freshwater areas.To better understand the water filtering services that freshwater mussels provide in the estuary, PDE continued tagging and transplanting freshwater mussels in select streams in the region, adding to the over 1,200 already tagged since 2011. A series of freshwater mussel survey training workshops were held to enlist volunteer citizen scientists in order to identify streams where mussels can still be found. . PDE provided technical assistance for the creation of an exhibit, which opened in February of 2017, at the Fairmount Waterworks Museum, which is an interactive small scale hatchery capable of producing small batches of mussels. In April 2017, PDE was awarded $7.9 million from the Pennsylvania Infrastructure Authority (PENNVEST) for the Mussels for Clean Water Initiative, enabling PDE to undertake an 8-year full scale up of the freshwater mussel hatchery to be constructed in Philadelphia PA.Education and Outreach: Earth & Arbor Day in Wilmington, DE was planned and hosted in April 2017 to educate attendees about living an eco-friendly lifestyle. Similarly, Pennsylvania Coast Day was hosted in September 2017 at Penns Landing in Philadelphia, PA giving attendees a first-hand experience on the water. PDE held a clean water art contest in Philadelphia for school aged children, using the winning art as storm drain labels to educate the public. An enriching opportunity, presented to school teachers, was an accredited summer workshop series to improve the environmental curriculum. And involving school teachers and students, PDE planted rain gardens at schools to teach students and community members about stormwater management. Throughout the spring and summer of 2017, PDE led or supported tens of thousands of volunteers that participated in estuary cleanups, known as the Schuylkill Scrub, Christina Cleanup, and Philadephia cleanups, enabling the removal of millions of pounds of trash from the riverbanks of the Schuylkill, Christina, and Delaware Rivers. PDE recruited restaurants and volunteers to pilot a successful oyster shell recycling program in Wilmington, which ultimately supported the use of bagged oyster shells to stabilize shorelines and restore wetlands and shellfish. | Desc |
| Total Program Service Expenses | $2,507,613 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3026554990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 S Poplar Street No 202 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Thomas J O'Connor | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dave Bushek | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Colleen Arnold | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carol R Collier | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David J Athey PE | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Lindsey | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gus Mergenthaler | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alison Kraus | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kimberly Long | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Douglas Janiec | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ann M Faulds | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert K Dobbs Jr | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Victor J Giudice | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Roy E Denmark | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tom Ei | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Dillion | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Copeland | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christie Patel | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Tarsavage | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy E Descano | ||||||
| Deputy Executive Director | 40.00 | Yes (X) | $76,821 | $0 | $3,524 | |
| Jennifer Adkins | ||||||
| Executive Director | 40.00 | Yes (X) | $109,599 | $0 | $12,008 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,420 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,532 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $79,124 | FundraisingAmt |
| Government Grants | $1,835,996 | GovernmentGrantsAmt |
| All Other Contributions | $918,690 | AllOtherContributionsAmt |
| Total Contributions | $2,833,810 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Education Programs | 900099 | $30,590 | $30,590 |
| Storm drain marking/ho | 900099 | $7,279 | $7,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,869 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,447 | TotalRevenueColumnAmt |
| Exclusion | $9,447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,358 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $79,124 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,358 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Delaware License Plate | 900099 | $10,480 | $10,480 |
| Miscellaneous Revenue | 900099 | $9,923 | $9,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,403 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,901,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,272 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,760 | TotalAmt |
| Program Services | $118,849 | ProgramServicesAmt |
| Management And General | $71,318 | ManagementAndGeneralAmt |
| Fundraising | $3,593 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,856 | TotalAmt |
| Program Services | $721,564 | ProgramServicesAmt |
| Management And General | $157,440 | ManagementAndGeneralAmt |
| Fundraising | $82,852 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,689 | TotalAmt |
| Program Services | $17,649 | ProgramServicesAmt |
| Management And General | $5,225 | ManagementAndGeneralAmt |
| Fundraising | $1,815 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,882 | TotalAmt |
| Program Services | $71,492 | ProgramServicesAmt |
| Management And General | $28,482 | ManagementAndGeneralAmt |
| Fundraising | $9,908 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,591 | TotalAmt |
| Program Services | $64,292 | ProgramServicesAmt |
| Management And General | $16,686 | ManagementAndGeneralAmt |
| Fundraising | $6,613 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,417 | TotalAmt |
| Program Services | $3,007 | ProgramServicesAmt |
| Management And General | $23,410 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,529 | TotalAmt |
| Program Services | $998,352 | ProgramServicesAmt |
| Management And General | $33,182 | ManagementAndGeneralAmt |
| Fundraising | -$5 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,922 | TotalAmt |
| Program Services | $21,921 | ProgramServicesAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
| Fundraising | $1,251 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,590 | TotalAmt |
| Program Services | $5,733 | ProgramServicesAmt |
| Management And General | $8,458 | ManagementAndGeneralAmt |
| Fundraising | $2,399 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,235 | TotalAmt |
| Program Services | $72,636 | ProgramServicesAmt |
| Management And General | $19,733 | ManagementAndGeneralAmt |
| Fundraising | $9,866 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,391 | TotalAmt |
| Program Services | $64,081 | ProgramServicesAmt |
| Management And General | $1,734 | ManagementAndGeneralAmt |
| Fundraising | $576 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,935 | TotalAmt |
| Program Services | $4,567 | ProgramServicesAmt |
| Fundraising | $368 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,657 | TotalAmt |
| Program Services | $13,002 | ProgramServicesAmt |
| Management And General | $8,655 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,949 | TotalAmt |
| Program Services | $4,730 | ProgramServicesAmt |
| Management And General | $13,219 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct Program Expenses | $154,784 | $148,213 | $6,570 | $1 |
| Sub-Grant Expenses | $86,744 | $86,744 | ||
| Printing | $63,452 | $52,835 | $2,632 | $7,985 |
| Computer Expense | $22,336 | $12,055 | $5,831 | $4,450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,819 | TotalAmt |
| Program Services | $25,891 | ProgramServicesAmt |
| Management And General | $15,800 | ManagementAndGeneralAmt |
| Fundraising | $2,128 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,061,538 | TotalAmt |
| Program Services | $2,507,613 | ProgramServicesAmt |
| Management And General | $420,125 | ManagementAndGeneralAmt |
| Fundraising | $133,800 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,182 | BOYAmt |
| EOY | $194,050 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,126 | BOYAmt |
| EOY | $262,471 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,216 | BOYAmt |
| EOY | $793,975 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,816 | BOYAmt |
| EOY | $41,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $147,246 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,530 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,231 | BOYAmt |
| EOY | $40,716 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,765 | BOYAmt |
| EOY | $722,342 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,405 | BOYAmt |
| EOY | $12,350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,153,741 | BOYAmt |
| EOY | $2,067,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,166 | BOYAmt |
| EOY | $175,959 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,191 | BOYAmt |
| EOY | $58,155 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,357 | BOYAmt |
| EOY | $234,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,105 | BOYAmt |
| EOY | $1,391,212 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,279 | BOYAmt |
| EOY | $442,163 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,384 | BOYAmt |
| EOY | $1,833,375 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,153,741 | BOYAmt |
| EOY | $2,067,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$160,009 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,995,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,971,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,989,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,653,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,833,810 | CurrentTaxYearAmt |
| Total | $11,443,132 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,995,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,971,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,989,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,653,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,833,810 | CurrentTaxYearAmt |
| Total | $11,443,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,443,132 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,447 | CurrentTaxYearAmt |
| Total | $30,193 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,403 | CurrentTaxYearAmt |
| Total | $35,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,508,378 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $146,773 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,702 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,702 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | In 2017, 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, State of Delaware funding for the Delaware Estuary. The total expenses amount to $2,702 for 2017. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,249 | DepreciationAmt |
| Book Value | $7,405 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,281 | DepreciationAmt |
| Book Value | $33,311 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,716 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,927,887 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $26,358 | OtherRevenueAmt |
| Revenue Not Reported | $26,358 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,901,529 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,901,529 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,087,896 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,358 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,358 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,061,538 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,061,538 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Direct fundraising expenses netted against revenue in Form 990 - |
| Part XII, Line 2d - Other Adjustments: | Direct fundraising expenses netted against revenue in Form 990 - |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Event | Event1Nm |
| Gross Receipts Event1 | $94,457 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,609 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,848 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,848 | OtherDirectExpensesEvent1Amt |
| Event2 | Highmark Walk | Event2Nm |
| Gross Receipts Event2 | $11,025 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,515 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,510 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,093 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $105,482 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $79,124 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,358 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,941 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,941 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,417 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is distributed to Board; the Executive Director, CFO and Executive committee review Form 990 prior to its filing. |
| Form 990, Part VI, Section B, line 12c | Board 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 15 | The Partnership uses comparability data when determining the Executive Director's and key employees' salaries. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available upon reequest at the PDE offices during regular business hours. |
| Form 990, Part IX, line 11g | Contracted services: Program service expenses 995,070. Management and general expenses 7,629. Fundraising expenses -5. Total expenses 1,002,694. Professional Services: Program service expenses 3,282. Management and general expenses 25,553. Fundraising expenses 0. Total expenses 28,835. |
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