PARTNERSHIP FOR THE DELAWARE ESTUARY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR THE DELAWARE ESTUARY INC (EIN 51-0375307)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-03
- IRS object ID
- 201612169349301511
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-03T13:39:25-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272001590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J MILLER & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 John F Kennedy Blvd | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510375307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Partnership for the Delaware Estuary | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 3026554990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 S Poplar Street No 202 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Adkins | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3026554990 | PhoneNum |
| Signature | 2016-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce Miller | PreparerPersonNm |
| PTIN | P00047160 | PTIN |
| Phone | 2156001701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jennifer Adkins | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 S Poplar Street No 202 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,078,990 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.delawareestuary.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | Partnership for the Delaware Estuary, a National Estuary program, leads science-based and collaborative efforts to improve the tidal Delaware River and Bay, which spans Delaware, New Jersey, and Pennsylvania. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,015,341 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,047,981 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,252 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,095 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,020,593 | PYTotalRevenueAmt |
| CY Total Revenue | $2,052,076 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,072,818 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,098,859 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,137 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $893,734 | PYOtherExpensesAmt |
| CY Other Expenses | $870,228 | CYOtherExpensesAmt |
| PY Total Expenses | $1,966,552 | PYTotalExpensesAmt |
| CY Total Expenses | $1,969,087 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $54,041 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $82,989 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,625,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,728,399 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,600 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,106 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,586,304 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,669,293 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Partnership for the Delaware Estuary, a National Estuary program, leads science-based and collaborative efforts to improve the tidal Delaware River and Bay, which spans Delaware, New Jersey, and Pennsylvania. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,514,882 | ExpenseAmt |
| Desc | During 2015, the Partnership for the Delaware Estuary, Inc. continued a number of multi-year projects and began new ones based on partnerships created and grants received. Science and research:42 wetland sites were monitored as part of the Mid-Atlantic Coastal Wetland Assessment to better determine the health of wetlands protecting our coastal communities; 5 living shoreline sites were planted, studied and maintained and a new hybrid site was constructed with partners at Money Island, NJ to study alternatives to bulk heads and help stem the erosion of the marshes along our coast; 90 freshwater mussels were tagged, adding to the 1,100 already tagged for monitoring since 2011 to better understand the water filtering services they provide in local creeks and streams; 50 volunteer fresh water mussel surveys have been completed to identify streams where mussels can still be found; and 300 attended the 2015 Science Summit taking in over 100 sessions on the latest scientific findings from practitioners across the estuary.Education and outreach:Earth Day in Wilmington, DE was planned and hosted to educate attendees about living an eco-friendly lifestyle and Coast Day at Penn's Landing was hosted to give attendees a first-hand experience on the water; 1,300 students participated in the Green Cities Clean Waters art contest held with Philadelphia Water with winning art being used as storm drain labels to educate the public; 27 teachers attended accredited summer workshops to enrich their science curriculum; 29,000 people participated in 1,000 Schuylkill Scrub river clean-up events removing 1.2 million lbs. of trash between March and late May; and 411 volunteers contributed 1,342 hours on planning and projects for the Partnership for the Delaware Estuary, Inc. in 2015.A large planning effort began in 2015 for a 2.5 year process with partners and the public to revise the Comprehensive Conservation and Management Plan. This 300-page blueprint for collective action to make our region's water drinkable, fishable, and swimmable was originally adopted in 1996. | Desc |
| Total Program Service Expenses | $1,514,882 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3026554990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 S Poplar Street No 202 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Thomas J O'Connor | ||||||
| Vice Chairman/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joni L Powell | ||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tom Ei | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Roy E Denmark | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Victor J Giudice | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert K Dobbs Jr | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ann M Faulds | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Douglas Janiec | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kimberly Long | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Danielle A Bower | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alison Kraus | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott J Schwarz | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Lindsey | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David J Athey PE | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carol R Collier | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brenda H Gotanda | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rose J Schilling | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gus Mergenthaler | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Adkins | ||||||
| Executive Director | 40.00 | Yes (X) | $106,536 | $0 | $11,054 | |
| Gus Wolfe | ||||||
| Director of Finance & Oper | 40.00 | Yes (X) | $21,252 | $0 | $721 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,788 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,775 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $58,228 | FundraisingAmt |
| Government Grants | $1,301,738 | GovernmentGrantsAmt |
| All Other Contributions | $688,015 | AllOtherContributionsAmt |
| Total Contributions | $2,047,981 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,095 | TotalRevenueColumnAmt |
| Exclusion | $4,095 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,914 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $58,228 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,914 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,052,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,095 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,566 | TotalAmt |
| Program Services | $101,881 | ProgramServicesAmt |
| Management And General | $37,685 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,072 | TotalAmt |
| Program Services | $585,695 | ProgramServicesAmt |
| Management And General | $137,584 | ManagementAndGeneralAmt |
| Fundraising | $69,793 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,039 | TotalAmt |
| Program Services | $14,066 | ProgramServicesAmt |
| Management And General | $3,239 | ManagementAndGeneralAmt |
| Fundraising | $1,734 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,760 | TotalAmt |
| Program Services | $55,181 | ProgramServicesAmt |
| Management And General | $13,311 | ManagementAndGeneralAmt |
| Fundraising | $6,268 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,422 | TotalAmt |
| Program Services | $53,399 | ProgramServicesAmt |
| Management And General | $13,534 | ManagementAndGeneralAmt |
| Fundraising | $5,489 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,494 | TotalAmt |
| Program Services | $10,557 | ProgramServicesAmt |
| Management And General | $39,937 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,168 | TotalAmt |
| Program Services | $216,173 | ProgramServicesAmt |
| Management And General | $23,995 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,820 | TotalAmt |
| Program Services | $8,092 | ProgramServicesAmt |
| Management And General | $19,943 | ManagementAndGeneralAmt |
| Fundraising | $785 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,382 | TotalAmt |
| Program Services | $67,168 | ProgramServicesAmt |
| Management And General | $20,809 | ManagementAndGeneralAmt |
| Fundraising | $10,405 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,531 | TotalAmt |
| Program Services | $63,594 | ProgramServicesAmt |
| Management And General | $712 | ManagementAndGeneralAmt |
| Fundraising | $4,225 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,340 | TotalAmt |
| Program Services | $48,630 | ProgramServicesAmt |
| Management And General | $5,710 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,484 | TotalAmt |
| Management And General | $2,484 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,698 | TotalAmt |
| Program Services | $8,669 | ProgramServicesAmt |
| Management And General | $2,686 | ManagementAndGeneralAmt |
| Fundraising | $1,343 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct Program Expenses | $167,322 | $167,322 | ||
| Printing | $76,310 | $67,702 | $5,964 | $2,644 |
| Sub-Grant Expenses | $2,962 | $2,962 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,717 | TotalAmt |
| Program Services | $43,791 | ProgramServicesAmt |
| Management And General | $21,475 | ManagementAndGeneralAmt |
| Fundraising | $2,451 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969,087 | TotalAmt |
| Program Services | $1,514,882 | ProgramServicesAmt |
| Management And General | $349,068 | ManagementAndGeneralAmt |
| Fundraising | $105,137 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,912 | BOYAmt |
| EOY | $682,499 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,792 | BOYAmt |
| EOY | $465,848 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,364 | BOYAmt |
| EOY | $527,463 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,586 | BOYAmt |
| EOY | $13,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,264 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,410 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,777 | BOYAmt |
| EOY | $7,854 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,473 | BOYAmt |
| EOY | $16,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,904 | BOYAmt |
| EOY | $1,728,399 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,192 | BOYAmt |
| EOY | $22,757 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,408 | BOYAmt |
| EOY | $36,349 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,600 | BOYAmt |
| EOY | $59,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,831 | BOYAmt |
| EOY | $1,349,811 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,473 | BOYAmt |
| EOY | $319,482 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,304 | BOYAmt |
| EOY | $1,669,293 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,904 | BOYAmt |
| EOY | $1,728,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $82,989 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,785,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,709,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,995,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,971,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,989,753 | CurrentTaxYearAmt |
| Total | $9,451,361 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,785,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,709,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,995,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,971,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,989,753 | CurrentTaxYearAmt |
| Total | $9,451,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,451,361 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,095 | CurrentTaxYearAmt |
| Total | $29,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,480,857 | TotalSupportAmt |
| Public Support CY170 | 0.99690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $8,699 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $8,699 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | In 2015, PDE's lobbying activities consisted of communication by its Executive Director with elected/appointed officials by phone, email, and in person to express support for Federal funding for the National Estuary Program, Federal reauthorization of the National Estuary Program, Advancement of the Delaware River Bason Conservation Act in Congress, State of Delaware funding for the Delaware Estuary. The total expenses amount to $8,699 for 2015. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,657 | DepreciationAmt |
| Book Value | $7,854 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,753 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,854 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,078,990 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $26,914 | OtherRevenueAmt |
| Revenue Not Reported | $26,914 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,052,076 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,052,076 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,996,001 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,914 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,914 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,969,087 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,969,087 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Direct fundraising expenses netted against revenue in Form 990 - |
| Part XII, Line 2d - Other Adjustments: | Direct fundraising expenses netted against revenue in Form 990 - |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Event | Event1Nm |
| Gross Receipts Event1 | $85,142 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,228 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,914 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,914 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $85,142 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,228 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,914 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,914 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,914 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is distributed to Board; the Executive Director, CFO and Executive committee review Form 990 prior to its filing. |
| Form 990, Part VI, Section B, line 12c | Board members are asked annually to disclose any interests that could give rise to a conflict. The policy is regularly monitored by the Executive Director. |
| Form 990, Part VI, Section B, line 15 | The Partnership uses comparability data when determining the Executive Director's and key employees' salaries. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available upon reequest at the PDE offices during regular business hours. |
| Form 990, Part XII, Line 2c: | No change from prior year. |
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