DELAWARE NATURE SOCIETY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE NATURE SOCIETY INC (EIN 51-6018321)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-02
- IRS object ID
- 201713069349300801
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-02T08:13:46-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510232475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cover & Rossiter PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 Rockford Road | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198061004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 516018321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Delaware Nature Society Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELA | BusinessNameControlTxt |
| Phone | 3022392334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 700 | AddressLine1Txt |
| City | Hockessin | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 197070700 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Winslow | PersonNm |
| Person Title | Exec. Director | PersonTitleTxt |
| Phone | 3022392334 | PhoneNum |
| Signature | 2017-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peter Kennedy | PreparerPersonNm |
| PTIN | P00571422 | PTIN |
| Phone | 3026566632 | PhoneNum |
| Preparation | 2017-10-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.95.176.89 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-31 | IPDt |
| IP Tm | 11:14:09 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6AEFF0CEA6E0C2EC42025806E3180ADE166D878E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8D191E08DB101E1EC41A31CDFFC2B919F26BEB5C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Brian Winslow | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 700 | AddressLine1Txt |
| City | Hockessin | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 197070700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,859,956 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.DelawareNatureSociety.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | Delaware Nature Society envisions a healthy and sustainable environment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 201 | TotalEmployeeCnt |
| Total Volunteers | 1174 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,464,061 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,640,630 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $757,461 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $790,326 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,800,963 | PYInvestmentIncomeAmt |
| CY Investment Income | $547,441 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,103 | PYOtherRevenueAmt |
| CY Other Revenue | $89,645 | CYOtherRevenueAmt |
| PY Total Revenue | $9,105,588 | PYTotalRevenueAmt |
| CY Total Revenue | $3,068,042 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,975 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,461,689 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,763,240 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $254,245 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,361,646 | PYOtherExpensesAmt |
| CY Other Expenses | $1,561,070 | CYOtherExpensesAmt |
| PY Total Expenses | $3,823,335 | PYTotalExpensesAmt |
| CY Total Expenses | $4,326,285 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,282,253 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,258,243 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,711,256 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,384,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $100,589 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,267 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,610,667 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,309,246 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Delaware Nature Society connects people with the natural world to improve our environment through education, advocacy and conservation. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,284,223 | ExpenseAmt |
| Grant | $1,975 | GrantAmt |
| Revenue | $763,145 | RevenueAmt |
| Desc | Education:Delaware Nature Society believes that through education, participants will learn an awareness and understanding of the environment that leads to actions that protect and improve our environment. Each year, DNS offers over 400 environmental science, natural history, agriculture, and cultural history hands-on programs for all ages. Educational programs, summer camps, and events are offered at Ashland Nature Center, Coverdale Farm, Abbott's Mill Nature Center, DuPont Environmental Education Center, and additional sites.These programs reach over 52,500 people annually including students, adults, senior citizens, teachers and professionals. In addition, over 40,000 people visit our sites for hiking, birding, nature study and passive education exhibits. These programs connect people to nature from first-time experiences to deeper engagement that foster life-long memories and environmental responsibility. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $530,138 | ExpenseAmt |
| Desc | Preservation & Conservation:The Land Preservation Program focuses on the preservation of ecologically significant natural areas and protection of Delaware's biodiversity. Currently, the Nature Society holds conservation easements and deed restrictions totaling approximately 500 acres. DNS also provides leadership for the preservation of significant natural and agricultural areas throughout the State of Delaware.The Watershed Stewardship Program is comprised of watershed education, technical monitoring, and Certified Wildlife Habitats. Watershed Education is offered to individuals and groups about stream ecology and promotes people's roles in protecting water quality. Technical Water Quality Monitoring is a nationally recognized use of citizen science data by the State and the Environmental Protection Agency (EPA) to monitor watershed health. Technical Monitoring data is currently being collected at 38 sites. The Certified Wildlife Habitat program provides certification for properties that provide healthy habitats for wildlife including food, water, shelter and nesting spaces. To date, more than 400 properties have been certified, ranging from urban to suburban across all three Delaware counties. The Advocacy Program monitors environmental issues with specific focus on wildlife, wetlands, water quality, open space preservation, climate change and sustainable energy. DNS works with legislators on policy and takes positions and acts on federal, state, and local issues affecting the quality of our environment. The Advocacy Program builds grassroots support for issues and helps create and facilitate networks among community, industry and government groups for solutions to environmental problems. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $661,392 | ExpenseAmt |
| Desc | Land & Biodiversity Management:The Delaware Nature Society manages over 1,900 acres of land in Delaware and southeast Pennsylvania. Management goals include the protection and enhancement of natural biodiversity, utilization of the land for environmental education and promotion of responsible environmental stewardship. Surveys and monitoring of flora and fauna are conducted on all properties and the conservation of rare and / or uncommon fauna and flora and their habitats is a high management priority. Invasive alien plant control projects are ongoing on all sites and a Whitetail Deer management strategy has been developed and implemented. Restoration of meadow and woodland areas is a high priority. Yearly management plans are developed for each site and are used by staff to guide land management operations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,475,753 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 201 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | 3022392334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 700 | AddressLine1Txt |
| City | Hockessin | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19707 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| Mr Jeff Pantazes | |||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ms Christine C Odom | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Margaretta S Brokaw | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Margaretta Frederick | |||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ms Julie Pfeffer | |||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mr Dan Barbato | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Barbara Borleske | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Lisa B Goodman | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Clifford Hunter | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Eric J Brinsfield | |||||||
| Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ms Barbara Greenewalt | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Cristina Frank | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Carmen Lee Pow | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Mark Carter | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Sharon Struthers | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Richmond Williams | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Peter H Flint | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Harold Davis | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Dawn Rittenhouse | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Lowell T Underhill | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Kevin Donnelly | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Dale Stratton | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Gerald Street | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Mary Vane | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Nancy Frederick | |||||||
| Honorary Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Lynn Williams | |||||||
| Honorary Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Bernard Dempsey | |||||||
| Honorary Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Lorraine M Fleming | |||||||
| Honorary Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Michael E Riska | |||||||
| Honorary Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Brian Winslow | |||||||
| Executive Director | 40.00 | Yes (X) | Yes (X) | $108,320 | $0 | $20,110 | |
| Mr Crawford MacKeand | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Pam Finkelman | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Ellen Kohler | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Roland Wall | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Norman G Wilder | |||||||
| Honorary Trustee- Former E | 0.00 | $12,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,320 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,110 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TIAA-CREF | |||||
| 1835 Market Street 1600 | Philadelphia | PA | 19103 | Retirement Plan | $224,933 |
| M&T Bank | |||||
| 1100 North Market Street | Wilmington | DE | 19899 | Credit Card Lending | $189,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $126,764 | MembershipDuesAmt |
| Fundraising | $64,755 | FundraisingAmt |
| Government Grants | $911,699 | GovernmentGrantsAmt |
| All Other Contributions | $537,412 | AllOtherContributionsAmt |
| Total Contributions | $1,640,630 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Fees | 900099 | $763,145 | $763,145 |
| Farm Sales | 111000 | $27,181 | $27,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $790,326 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,363 | TotalRevenueColumnAmt |
| Exclusion | $469,363 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,832,043 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,753,965 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,078 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,078 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,697 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,755 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,949 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,748 | TotalRevenueColumnAmt |
| Exclusion | $68,748 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Solar Energy Rebates | 900099 | $11,112 | $11,112 |
| Miscellaneous | 900099 | $9,785 | $9,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,897 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,068,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $889,301 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $538,111 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,975 | TotalAmt |
| Program Services | $1,975 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,430 | TotalAmt |
| Program Services | $57,794 | ProgramServicesAmt |
| Management And General | $25,686 | ManagementAndGeneralAmt |
| Fundraising | $44,950 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,048,482 | TotalAmt |
| Program Services | $1,854,053 | ProgramServicesAmt |
| Management And General | $82,218 | ManagementAndGeneralAmt |
| Fundraising | $112,211 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,379 | TotalAmt |
| Program Services | $121,530 | ProgramServicesAmt |
| Management And General | $6,859 | ManagementAndGeneralAmt |
| Fundraising | $9,990 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,727 | TotalAmt |
| Program Services | $276,405 | ProgramServicesAmt |
| Management And General | $15,600 | ManagementAndGeneralAmt |
| Fundraising | $22,722 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,222 | TotalAmt |
| Program Services | $117,001 | ProgramServicesAmt |
| Management And General | $6,603 | ManagementAndGeneralAmt |
| Fundraising | $9,618 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Management And General | $19,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,543 | TotalAmt |
| Management And General | $32,543 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,484 | TotalAmt |
| Management And General | $59,484 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,985 | TotalAmt |
| Program Services | $54,985 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,829 | TotalAmt |
| Program Services | $87,683 | ProgramServicesAmt |
| Management And General | $28,708 | ManagementAndGeneralAmt |
| Fundraising | $10,438 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,386 | TotalAmt |
| Program Services | $36,359 | ProgramServicesAmt |
| Management And General | $76,699 | ManagementAndGeneralAmt |
| Fundraising | $4,328 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,339 | TotalAmt |
| Program Services | $37,339 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,417 | TotalAmt |
| Program Services | $10,889 | ProgramServicesAmt |
| Management And General | $22,528 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,182 | TotalAmt |
| Program Services | $223,189 | ProgramServicesAmt |
| Management And General | $21,775 | ManagementAndGeneralAmt |
| Fundraising | $27,218 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,059 | TotalAmt |
| Program Services | $57,448 | ProgramServicesAmt |
| Management And General | $5,605 | ManagementAndGeneralAmt |
| Fundraising | $7,006 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies & Serv | $465,742 | $465,742 | ||
| Maintenance & Repair | $127,471 | $127,471 | ||
| Capital Expenditures | $56,041 | $45,954 | $4,483 | $5,604 |
| Service Charges | $52,447 | $52,447 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,145 | TotalAmt |
| Program Services | $27,407 | ProgramServicesAmt |
| Management And General | $8,578 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,326,285 | TotalAmt |
| Program Services | $3,475,753 | ProgramServicesAmt |
| Management And General | $596,287 | ManagementAndGeneralAmt |
| Fundraising | $254,245 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,567 | BOYAmt |
| EOY | $402,114 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,163 | BOYAmt |
| EOY | $1,062,184 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,327 | BOYAmt |
| EOY | $62,011 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,115 | BOYAmt |
| EOY | $27,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,342,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,038,228 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,449,796 | BOYAmt |
| EOY | $22,304,610 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,983,690 | BOYAmt |
| EOY | $18,472,207 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,598 | BOYAmt |
| EOY | $54,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,711,256 | BOYAmt |
| EOY | $42,384,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,674 | BOYAmt |
| EOY | $47,920 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,255 | BOYAmt |
| EOY | $10,510 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,660 | BOYAmt |
| EOY | $16,837 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,589 | BOYAmt |
| EOY | $75,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,753,321 | BOYAmt |
| EOY | $13,224,811 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,257 | BOYAmt |
| EOY | $1,562,338 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,519,089 | BOYAmt |
| EOY | $27,522,097 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,610,667 | BOYAmt |
| EOY | $42,309,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,711,256 | BOYAmt |
| EOY | $42,384,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,258,243 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $956,823 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $1,389,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,018,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,430,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,441,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,640,630 | CurrentTaxYearAmt |
| Total | $11,920,939 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,389,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,018,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,430,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,441,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,640,630 | CurrentTaxYearAmt |
| Total | $11,920,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,704,359 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,216,580 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $446,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $447,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,363 | CurrentTaxYearAmt |
| Total | $2,131,595 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,897 | CurrentTaxYearAmt |
| Total | $346,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,399,365 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,192,401 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part VI, List of Unusual Grants: | FormAndLineReferenceDesc |
| Explanation | Description: Amount: 0. Description: Amount: 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,940 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,940 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,351,351 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,358,291 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $367,915 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,979 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $328,911 | CurrentYearMinus3Amt |
| Current Year Minus2 | $329,662 | CurrentYearMinus2Amt |
| Current Year Minus1 | $341,775 | CurrentYearMinus1Amt |
| Current Year | $367,915 | CurrentYearAmt |
| Total | $1,368,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,052,395 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,048 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,078 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,859 | CurrentYearMinus1Amt |
| Current Year | $6,940 | CurrentYearAmt |
| Total | $30,925 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $82,228 | CurrentYearMinus3Amt |
| Current Year Minus2 | $82,416 | CurrentYearMinus2Amt |
| Current Year Minus1 | $85,444 | CurrentYearMinus1Amt |
| Current Year | $91,979 | CurrentYearAmt |
| Total | $342,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $513,101 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 39 | TotalEasementsCnt |
| Total Acreage | 504.80 | TotalAcreageCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 2 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 250.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $21,551 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,331,352 | BeginningYearBalanceAmt |
| Contributions | $103,003 | ContributionsAmt |
| Investment Earnings Or Losses | $1,428,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,046,611 | OtherExpendituresAmt |
| End Year Balance | $17,816,601 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,049,061 | BeginningYearBalanceAmt |
| Contributions | $1,049,758 | ContributionsAmt |
| Investment Earnings Or Losses | -$437,413 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $330,054 | OtherExpendituresAmt |
| End Year Balance | $17,331,352 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,596,835 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,113,048 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $660,822 | OtherExpendituresAmt |
| End Year Balance | $17,049,061 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,963,810 | BeginningYearBalanceAmt |
| Contributions | $37,555 | ContributionsAmt |
| Investment Earnings Or Losses | $2,239,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $643,734 | OtherExpendituresAmt |
| End Year Balance | $16,596,835 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,210,386 | BeginningYearBalanceAmt |
| Contributions | $59,445 | ContributionsAmt |
| Investment Earnings Or Losses | $1,300,731 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $606,752 | OtherExpendituresAmt |
| End Year Balance | $14,963,810 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,430,705 | OtherCostOrOtherBasisAmt |
| Book Value | $16,430,705 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,993,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,219,967 | DepreciationAmt |
| Book Value | $5,773,871 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $897,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $818,261 | DepreciationAmt |
| Book Value | $78,998 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,036 | OtherCostOrOtherBasisAmt |
| Book Value | $21,036 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,304,610 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll Withholdings | Desc |
| Amt | $16,837 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,837 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,992,322 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $956,823 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $956,823 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,035,499 | RevenueSubtotalAmt |
| Other Revenues Not Included | $32,543 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $32,543 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,068,042 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,293,743 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,293,743 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $32,543 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $32,543 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,326,286 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 9: | The Society has been granted various easements on certain properties for the purpose of enforcing and defending the easement rights as outlined by the donor. The Society does not record the easements as a capital asset. |
| Part V, Line 4: | The Society has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the Society must hold in perpetuity or for a donor-specified period(s) as well as Board-designated funds. Under this policy, as approved by the Board of Directors, the endowment assets are invested in a manner that is intended to maintain the level of financial support currently provided while assuming a moderate level of investment risk. |
| Part XI, Line 4b - Other Adjustments: | Investment Expenses Netted 32,543. |
| Part XII, Line 4b - Other Adjustments: | Investment Expenses Netted 32,543. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Special Events | Event1Nm |
| Gross Receipts Event1 | $171,452 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,755 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $106,697 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $37,949 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $171,452 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,755 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,697 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,949 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,949 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $68,748 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mr Norman G Wilder | PersonNm |
| Title | Honorary Trustee- Former E | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $12,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $12,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $104,295 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 32b: | The Society uses a brokerage account with an unrelated financial institution to process non-cash contributions of marketable securities. |
| Part I, Line 33: | The Society has been granted various easements on certain properties for the purpose of enforcing and defending the easement rights as outlined by the donor. The Society does not record the easements as a capital asset. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Finance Committee reviews the Form 990 before the return is signed and filed. The full Board is given an opportunity to review the return before it is filed. |
| Form 990, Part VI, Section B, line 12c | Each Director must complete a Conflict of Interest Policy Disclosure Statement upon his/her election to the Board and any reelection thereafter. Board members are required to acknowledge a potential conflict to the Board prior to entering into a transaction with the Society. The minutes of the Board meeting at which a disclosure of conflict is made shall reflect the occurrence and the outcome. The Executive Director monitors contracts and vendor payments for potential conflicts of interest and informs the President of the Board. The President then brings the potential conflict to the Board for discussion when deemed possibly material. |
| Form 990, Part VI, Section B, line 15 | The Personnel Committee of the Board of Directors oversees a national salary survey every three years. The Committee also gathers local salary data to help establish current market values for the Society's salaried positions. The collected survey data supports a salary structure that aligns every position within a salary range. The Personnel Committee reviews all salary rates including the Executive Director and Associate Directors and then approves the rates of pay prior to budget approval for the next fiscal year. |
| Form 990, Part VI, Section C, line 19 | Delaware Nature Society provides access to the Annual Report on its website which includes summaries of the financial report and donor recognitions. Copies of this 990 report, annual audit and governing documents are available upon request and are routinely included in grant and funding requests. |
| Form 990, Part XI, Line 2c: | The Society has an Audit Committee that assumes responsibility for oversight of the financial statement audit and the selection of the independent auditors. |
| Form 990, Part VI, Line 14: | Written Document Retention and Destruction Policy While the Society does not have a comprehensive document retention and destruction policy for the Organization as a whole, it does have guidelines in place to govern certain categories of document preservation. The Board's position on these policies is currently under review. |