PARTNERSHIP FOR THE DELAWARE ESTUARY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR THE DELAWARE ESTUARY INC (EIN 51-0375307)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202543179349308854
Schema version
2024v5.0
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)
Return2025-11-13T15:52:26-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-11-13SignatureDt
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
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$4,558,416GrossReceiptsAmt
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 PENNSYLVANIA.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers251TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,645,590PYContributionsGrantsAmt
CY Contributions Grants$4,481,950CYContributionsGrantsAmt
PY Program Service Revenue$72,890PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$30,462PYInvestmentIncomeAmt
CY Investment Income$51,388CYInvestmentIncomeAmt
PY Other Revenue$35,398PYOtherRevenueAmt
CY Other Revenue$25,078CYOtherRevenueAmt
PY Total Revenue$3,784,340PYTotalRevenueAmt
CY Total Revenue$4,558,416CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,309,018PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,417,584CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$165,818CYTotalFundraisingExpenseAmt
PY Other Expenses$1,044,059PYOtherExpensesAmt
CY Other Expenses$1,742,621CYOtherExpensesAmt
PY Total Expenses$3,353,077PYTotalExpensesAmt
CY Total Expenses$4,160,205CYTotalExpensesAmt
PY Revenues Less Expenses$431,263PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$398,211CYRevenuesLessExpensesAmt
Total Assets BOY$3,137,592TotalAssetsBOYAmt
Total Assets EOY$3,526,669TotalAssetsEOYAmt
Total Liabilities BOY$835,523TotalLiabilitiesBOYAmt
Total Liabilities EOY$826,389TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,302,069NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,700,280NetAssetsOrFundBalancesEOYAmt
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 PENNSYLVANIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,109,863ExpenseAmt
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. 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 THE NUMBER OF PUBLIC EVENTS AND FESTIVALS IN 2024, 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$3,109,863TotalProgramServiceExpensesAmt
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee37EmployeeCnt
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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

FieldValueIRS element (for citing)
PersonJONETTA LUCASPersonNm
Phone3026554990PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KATHY KLEIN
EXECUTIVE DI35.00Yes (X)$150,359$0$5,236
ELIZABETH HORSEY
DEVELOPMENT35.00$103,668$0$11,929Yes (X)
MARTHA MAXWELL-DOYLE
PROGRAM DIRE35.00$103,450$0$11,787Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$357,477TotalReportableCompFromOrgAmt
Total Other Compensation$28,952TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$81,924FundraisingAmt
Government Grants$3,419,259GovernmentGrantsAmt
All Other Contributions$980,767AllOtherContributionsAmt
Noncash Contributions$42,243NoncashContributionsAmt
Total Contributions$4,481,950TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,388TotalRevenueColumnAmt
Related Or Exempt Func Income$51,388RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,590FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$81,924ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,590TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDE LICENSE PLATESDesc
Business900099BusinessCd
Total Revenue Column$15,488TotalRevenueColumnAmt
Related Or Exempt Func Income$15,488RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,488OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,558,416TotalRevenueColumnAmt
Related Or Exempt Func Income$66,876RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$257,297TotalAmt
Program Services$208,411ProgramServicesAmt
Management And General$38,594ManagementAndGeneralAmt
Fundraising$10,292FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,788,211TotalAmt
Program Services$1,260,924ProgramServicesAmt
Management And General$469,471ManagementAndGeneralAmt
Fundraising$57,816FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$52,445TotalAmt
Program Services$37,760ProgramServicesAmt
Management And General$13,112ManagementAndGeneralAmt
Fundraising$1,573FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,932TotalAmt
Program Services$134,120ProgramServicesAmt
Management And General$27,200ManagementAndGeneralAmt
Fundraising$7,612FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$150,699TotalAmt
Program Services$99,472ProgramServicesAmt
Management And General$46,949ManagementAndGeneralAmt
Fundraising$4,278FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$702,475TotalAmt
Program Services$595,670ProgramServicesAmt
Management And General$102,551ManagementAndGeneralAmt
Fundraising$4,254FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,444TotalAmt
Program Services$29,779ProgramServicesAmt
Management And General$9,204ManagementAndGeneralAmt
Fundraising$4,461FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$154,258TotalAmt
Program Services$68,103ProgramServicesAmt
Management And General$86,155ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$142,636TotalAmt
Program Services$82,729ProgramServicesAmt
Management And General$38,512ManagementAndGeneralAmt
Fundraising$21,395FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,872TotalAmt
Program Services$53,452ProgramServicesAmt
Management And General$727ManagementAndGeneralAmt
Fundraising$693FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$73,672TotalAmt
Program Services$17,870ProgramServicesAmt
Management And General$16,845ManagementAndGeneralAmt
Fundraising$38,957FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,845TotalAmt
Management And General$8,845ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,490TotalAmt
Program Services$21,744ProgramServicesAmt
Management And General$10,122ManagementAndGeneralAmt
Fundraising$5,624FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBGRANT EXPENSES$352,540$352,540
OTHER DIRECT PROGRAM EXP$124,135$121,897$414$1,824
TELEPHONE$39,618$22,978$10,697$5,943
DUES & MEMBERSHIPS$8,636$2,414$5,126$1,096

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,160,205TotalAmt
Program Services$3,109,863ProgramServicesAmt
Management And General$884,524ManagementAndGeneralAmt
Fundraising$165,818FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,047,567BOYAmt
EOY$1,355,068EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,424,828BOYAmt
EOY$1,331,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,254BOYAmt
EOY$42,385EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$779,535LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$193,758LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$287,930BOYAmt
EOY$585,777EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,370BOYAmt
EOY$26,255EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$324,426BOYAmt
EOY$181,967EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,137,592BOYAmt
EOY$3,526,669EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$314,716BOYAmt
EOY$454,596EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$198,049BOYAmt
EOY$191,494EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$322,758BOYAmt
EOY$180,299EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$835,523BOYAmt
EOY$826,389EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,159,214BOYAmt
EOY$2,358,034EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$142,855BOYAmt
EOY$342,246EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,302,069BOYAmt
EOY$2,700,280EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,137,592BOYAmt
EOY$3,526,669EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$398,211ReconcilationRevenueExpnssAmt
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$2,574,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,563,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,276,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,687,475CurrentTaxYearMinus1YearAmt
Current Tax Year$4,481,950CurrentTaxYearAmt
Total$16,584,270TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,574,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,563,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,276,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,687,475CurrentTaxYearMinus1YearAmt
Current Tax Year$4,481,950CurrentTaxYearAmt
Total$16,584,270TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,584,270PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,914CurrentTaxYearMinus1YearAmt
Current Tax Year$51,388CurrentTaxYearAmt
Total$131,710TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,672CurrentTaxYearMinus1YearAmt
Current Tax Year$25,078CurrentTaxYearAmt
Total$159,272TotalAmt
FieldValueIRS element (for citing)
Total Support$16,875,252TotalSupportAmt
Gross Receipts Rltd Activities$215,216GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98280PublicSupportCY170Pct
Public Support PY1700.98230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 10159,272
SUPPLEMENTAL INFORMATIONAUCTION, TICKETS, DE LICENSE PLATE INCOME AND OTHER MISC

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$290,904OtherCostOrOtherBasisAmt
Depreciation$158,134DepreciationAmt
Book Value$132,770BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$453,007OtherCostOrOtherBasisAmt
Book Value$453,007BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$585,777TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
LEASE ROU ASSET$180,299
SECURITY DEPOSIT$1,668
FieldValueIRS element (for citing)
Total Book Value Other Assets$181,967TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$180,299Amt
FieldValueIRS element (for citing)
Total Liability$180,299TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,638,581TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$80,165DonatedServicesAndUseFcltsAmt
Revenue Not Reported$80,165RevenueNotReportedAmt
Revenue Subtotal$4,558,416RevenueSubtotalAmt
Total Revenue Per Form990$4,558,416TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,240,370TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$80,165DonatedServicesUseFcltsAmt
Expenses Not Reported$80,165ExpensesNotReportedAmt
Expenses Subtotal$4,160,205ExpensesSubtotalAmt
Total Expenses Per Form990$4,160,205TotalExpensesPerForm990Amt

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 INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL EVENTEvent1Nm
Gross Receipts Event1$91,514GrossReceiptsEvent1Amt
Charitable Contri Event1$81,924CharitableContriEvent1Amt
Gross Revenue Event1$9,590GrossRevenueEvent1Amt
Gross Receipts Total$91,514GrossReceiptsTotalAmt
Charitable Contributions Tot$81,924CharitableContributionsTotAmt
Gross Revenue Total Events$9,590GrossRevenueTotalEventsAmt
Net Income Summary$9,590NetIncomeSummaryAmt

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)
PersonKATHY KLEINPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$150,359BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$5,236DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$155,595TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)LICENSES1$30,800FMV
Yes (X)AUCTION ITEMS1$11,443FMV
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. 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 THE NUMBER OF PUBLIC EVENTS AND FESTIVALS IN 2024, 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 11G595,670 102,551 4,254

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.