DELAWARE RIVERKEEPER NETWORK: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DELAWARE RIVERKEEPER NETWORK (EIN 74-3255972)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-26
IRS object ID
201722999349301407
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-26T13:43:46-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131610809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEDMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12000 MARKET STREET SUITE 500AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN743255972EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE RIVERKEEPER NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt
Phone2153691188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 CANAL STREET NO 3701AddressLine1Txt
CityBRISTOLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAYA VAN ROSSUMPersonNm
Person TitleTHE DELAWARE RIVERKEEPERPersonTitleTxt
Phone2153691188PhoneNum
Signature2017-10-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENISE MCKNIGHTPreparerPersonNm
PTINP01063588PTIN
Phone2154969200PhoneNum
Preparation2017-10-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.98.221.158IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-17IPDt
IP Tm11:14:19IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0640842A3AA88E42BF320E5353FEF4A0A867EB15AtSubmissionCreationDeviceId
At Submission Filing Device IdA3DE6CDCEA1D7B2BF716CCC81D0B58B1A7DAC2F6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAYA VAN ROSSUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 CANAL STREET NO 3701AddressLine1Txt
CityBRISTOLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,067,451GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DELAWARERIVERKEEPER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE DELAWARE RIVERKEEPER NETWORK CHAMPIONS THE RIGHTS OF OUR COMMUNITIES TO A DELAWARE RIVER AND TRIBUTARY STREAMS THAT ARE FREE-FLOWING, CLEAN, HEALTHY, AND ABUNDANT WITH A DIVERSITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers252TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,577,848PYContributionsGrantsAmt
CY Contributions Grants$1,909,450CYContributionsGrantsAmt
PY Program Service Revenue$75,056PYProgramServiceRevenueAmt
CY Program Service Revenue$154,521CYProgramServiceRevenueAmt
PY Investment Income-$756PYInvestmentIncomeAmt
CY Investment Income$2,900CYInvestmentIncomeAmt
PY Other Revenue-$6,311PYOtherRevenueAmt
CY Other Revenue-$4,423CYOtherRevenueAmt
PY Total Revenue$3,645,837PYTotalRevenueAmt
CY Total Revenue$2,062,448CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,223,661PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,294,996CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$205,019CYTotalFundraisingExpenseAmt
PY Other Expenses$1,346,551PYOtherExpensesAmt
CY Other Expenses$1,636,829CYOtherExpensesAmt
PY Total Expenses$2,570,212PYTotalExpensesAmt
CY Total Expenses$2,931,825CYTotalExpensesAmt
PY Revenues Less Expenses$1,075,625PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$869,377CYRevenuesLessExpensesAmt
Total Assets BOY$2,182,566TotalAssetsBOYAmt
Total Assets EOY$1,404,174TotalAssetsEOYAmt
Total Liabilities BOY$171,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$262,085TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,011,466NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,142,089NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE DELAWARE RIVERKEEPER NETWORK CHAMPIONS THE RIGHTS OF OUR COMMUNITIES TO A DELAWARE RIVER AND TRIBUTARY STREAMS THAT ARE FREE-FLOWING, CLEAN, HEALTHY, AND ABUNDANT WITH A DIVERSITY OF LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,291,495ExpenseAmt
Grant$0GrantAmt
Revenue$154,521RevenueAmt
Desc1) ADVOCACY TO PROTECT WATER QUALITY AND HABITAT BY BRINGING SCIENCE, FACTS, UNDERSTANDING OF THE LAW, AND INFORMED CITIZENS TO BEAR ON DECISION MAKING AT THE COMMUNITY, STATE AND REGIONAL LEVELS.2)AWARENESS-TO-ACTION TO ORGANIZE LOCAL COMMUNITIES TO BE ACTIVE IN RESTORING STREAM ECOSYSTEMS, TO BE ENGAGED IN THE DECISION MAKING PROCESS AND TO PROTECT LOCAL STREAMS BY PROVIDING THEM INFORMATION ON RIVER ISSUES AND AN UNDERSTANDING OF RIVER ECOSYSTEMS.3)HABITAT RESTORATION TO PHYSICALLY RESTORE DAMAGED RIVERS, STREAMS AND WETLANDS USING STATE OF THE ART SCIENCE, RESEARCH AND STREAM RESTORATION TECHNIQUES AND EXPERTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Desc4) RIVER RESOURCES LAW CLINIC TO WORK WITH COMMUNITIES AND LAW STUDENTS TO ENFORCE ENVIRONMENTAL LAWS. 5)WATER WATCH TO MONITOR THE HEALTH OF THE RIVER AND ITS TRIBUTARIES TO INFORM THE DISCUSSIONS AND DECISIONS COMMUNITIES ARE MAKING EVERY DAY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,291,495TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLAIRE BIEHLPersonNm
Phone2153691188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 CANAL STREET SUITE 3701AddressLine1Txt
CityBRISTOLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINA PERRONE
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JANINE BAUER ESQ
TREASURER1.00Yes (X)Yes (X)$0$0$0
JUDY SHERRY
BOARD MEMBER1.00Yes (X)$0$0$0
MAYA VAN ROSSUM
THE DELAWARE RIVERKEEPER40.00Yes (X)Yes (X)$87,420$0$445
HARRIET ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT MEEK
BOARD MEMBER1.00Yes (X)$0$0$0
ANNECLAIRE DEROOS
BOARD MEMBER (FORMER)1.00Yes (X)$0$0$0
TISH LONG
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,420TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$445TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CURTIN & HEEFNER LLP
250 N PENNSYLVANIA AVEMORRISVILLEPA19067LEGAL & CONSULTING SERVICES$181,276
BERLIN ROSEN
15 MAIDEN LANE SUITE 1600NEW YORKNY10038MEDIA$125,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$26,118MembershipDuesAmt
Government Grants$92,164GovernmentGrantsAmt
All Other Contributions$1,791,168AllOtherContributionsAmt
Total Contributions$1,909,450TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$80,183$80,183
SUBCONTRACTING561000$36,640$36,640
UNITED NATIONS INT'L561000$27,710$27,710
MEETINGS & OUTREACH561000$9,988$9,988
FieldValueIRS element (for citing)
Total Program Service Revenue$154,521TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,900TotalRevenueColumnAmt
Exclusion$2,900ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$580GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,003CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,423TotalRevenueColumnAmt
Exclusion-$4,423ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,062,448TotalRevenueColumnAmt
Related Or Exempt Func Income$154,521RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,523ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,865TotalAmt
Program Services$61,505ProgramServicesAmt
Management And General$13,180ManagementAndGeneralAmt
Fundraising$13,180FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$970,455TotalAmt
Program Services$660,182ProgramServicesAmt
Management And General$234,556ManagementAndGeneralAmt
Fundraising$75,717FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$138,993TotalAmt
Program Services$94,773ProgramServicesAmt
Management And General$32,581ManagementAndGeneralAmt
Fundraising$11,639FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$97,683TotalAmt
Program Services$66,610ProgramServicesAmt
Management And General$22,868ManagementAndGeneralAmt
Fundraising$8,205FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$81,175TotalAmt
Program Services$55,354ProgramServicesAmt
Management And General$19,005ManagementAndGeneralAmt
Fundraising$6,816FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,340TotalAmt
Program Services$19,408ProgramServicesAmt
Management And General$5,932ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,936TotalAmt
Program Services$16,372ProgramServicesAmt
Management And General$3,943ManagementAndGeneralAmt
Fundraising$621FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,395TotalAmt
Program Services$42,548ProgramServicesAmt
Management And General$14,608ManagementAndGeneralAmt
Fundraising$5,239FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,644TotalAmt
Program Services$44,624ProgramServicesAmt
Management And General$4,408ManagementAndGeneralAmt
Fundraising$4,612FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,845TotalAmt
Program Services$24,214ProgramServicesAmt
Management And General$290ManagementAndGeneralAmt
Fundraising$341FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,673TotalAmt
Program Services$4,682ProgramServicesAmt
Management And General$1,431ManagementAndGeneralAmt
Fundraising$560FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,557TotalAmt
Program Services$26,653ProgramServicesAmt
Management And General$8,462ManagementAndGeneralAmt
Fundraising$2,442FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$1,097,836$1,061,472$33,564$2,800
PRINTING & REPRODUCTION$108,478$62,488$5,608$40,382
POSTAGE & SHIPPING$24,557$4,876$5,749$13,932
TELEPHONE & INTERNET$21,618$15,176$4,981$1,461

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$71,775TotalAmt
Program Services$30,558ProgramServicesAmt
Management And General$24,145ManagementAndGeneralAmt
Fundraising$17,072FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,931,825TotalAmt
Program Services$2,291,495ProgramServicesAmt
Management And General$435,311ManagementAndGeneralAmt
Fundraising$205,019FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$644,471BOYAmt
EOY$325,774EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,154,927BOYAmt
EOY$932,366EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$326,763BOYAmt
EOY$83,095EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,853BOYAmt
EOY$6,391EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,719BOYAmt
EOY$46,882EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,383LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,717LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,833BOYAmt
EOY$9,666EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,182,566BOYAmt
EOY$1,404,174EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$161,330BOYAmt
EOY$253,603EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,770BOYAmt
EOY$8,482EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,100BOYAmt
EOY$262,085EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$863,002BOYAmt
EOY$764,403EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,148,464BOYAmt
EOY$377,686EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,011,466BOYAmt
EOY$1,142,089EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,182,566BOYAmt
EOY$1,404,174EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$869,377ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,953,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,967,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,070,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,577,848CurrentTaxYearMinus1YearAmt
Current Tax Year$1,909,450CurrentTaxYearAmt
Total$11,479,145TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,953,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,967,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,070,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,577,848CurrentTaxYearMinus1YearAmt
Current Tax Year$1,909,450CurrentTaxYearAmt
Total$11,479,145TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,735,470SubstantialContributorsTotAmt
Public Support Total170$5,743,675PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,267CurrentTaxYearMinus1YearAmt
Current Tax Year$2,900CurrentTaxYearAmt
Total$11,056TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,593CurrentTaxYearMinus1YearAmt
Current Tax Year$80,184CurrentTaxYearAmt
Total$166,782TotalAmt
FieldValueIRS element (for citing)
Total Support$11,656,983TotalSupportAmt
Public Support CY1700.49270PublicSupportCY170Pct
Public Support PY1700.42830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$89FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$89FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,291,406FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,291,495FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$264,575FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$66,144FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$239,094CurrentYearMinus3Amt
Current Year Minus2$243,687CurrentYearMinus2Amt
Current Year Minus1$248,590CurrentYearMinus1Amt
Current Year$264,575CurrentYearAmt
Total$995,946TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,493,919LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,304CurrentYearMinus3Amt
Current Year Minus2$86CurrentYearMinus2Amt
Current Year Minus1$29CurrentYearMinus1Amt
Current Year$89CurrentYearAmt
Total$2,508TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$59,774CurrentYearMinus3Amt
Current Year Minus2$60,922CurrentYearMinus2Amt
Current Year Minus1$62,148CurrentYearMinus1Amt
Current Year$66,144CurrentYearAmt
Total$248,988TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$373,482GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,383OtherCostOrOtherBasisAmt
Depreciation$44,717DepreciationAmt
Book Value$9,666BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,666TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,102,092TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$34,641DonatedServicesAndUseFcltsAmt
Other Revenue$5,003OtherRevenueAmt
Revenue Not Reported$39,644RevenueNotReportedAmt
Revenue Subtotal$2,062,448RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,062,448TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,971,469TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$34,641DonatedServicesUseFcltsAmt
Other Expenses Included$5,003OtherExpensesIncludedAmt
Expenses Not Reported$39,644ExpensesNotReportedAmt
Expenses Subtotal$2,931,825ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,931,825TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE ORGANIZATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A). INCOME GENERATED BY ACTIVITIES THAT WOULD BE CONSIDERED UNRELATED TO THE ORGANIZATION'S MISSION WOULD BE SUBJECT TO TAX, WHICH, IF INCURRED, WOULD BE RECOGNIZED AS A CURRENT EXPENSE. NO SUCH TAX HAS BEEN RECOGNIZED AS OF DECEMBER 31, 2016 AND 2015. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COGS
PART XII, LINE 2D - OTHER ADJUSTMENTS:MERCHANDISE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS THE FORM 990 AND PROVIDES COMMENTS TO ITS INDEPENDENT CPA FIRM BEFORE FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15AANNUALLY, THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S (THE DELAWARE RIVERKEEPER) COMPENSATION BY REVIEWING EXECUTIVE DIRECTOR SALARIES OF SIMILAR TYPE AND SIZE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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