PARTNERSHIP FOR THE DELAWARE ESTUARY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR THE DELAWARE ESTUARY INC (EIN 51-0375307)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-17
- IRS object ID
- 201421989349300132
- Schema version
- 2013v3.1
- 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 | 2014-07-17T12:33:31-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J MILLER & ASSOCIATES LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JOHN F KENNEDY BLVD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER ADKINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3026554990 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE MILLER CPA | PreparerPersonNm |
| Phone | 2156001701 | PhoneNum |
| Preparation | 2014-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 St | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,074,406 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,709,516 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,041,753 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,761 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,287 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,716,277 | PYTotalRevenueAmt |
| CY Total Revenue | $2,048,040 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $925,449 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $951,280 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,930 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $738,054 | PYOtherExpensesAmt |
| CY Other Expenses | $980,168 | CYOtherExpensesAmt |
| PY Total Expenses | $1,663,503 | PYTotalExpensesAmt |
| CY Total Expenses | $1,931,448 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $52,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $116,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,504,093 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,606,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,422 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,143 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,415,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,532,263 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,504,408 | ExpenseAmt |
| Desc | SEE ATTACHED NARRATIVE SUMMARY OF PROGRAM SERVICE ACCOMPLISHMENTS. | Desc |
| Total Program Service Expenses | $1,504,408 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUS WOLFE | PersonNm |
| Phone | 3026554990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 S Poplar St | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEVIN C DONNELLY | ||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE T NEELY | ||||||
| Vice Chairwoman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS J O'CONNOR | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONI L POWELL | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH R ARCHER | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE DAHME | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM EI | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CALVIN DAVENGER JR | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR J GIUDICE | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROY DENMARK JR | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC E GOLD | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DOBBS JR | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS JANIEC | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD KAUFFMAN | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINNY KREITLER | ||||||
| Board Member | 1 | Yes (X) | ||||
| LISA LINDSEY | ||||||
| Board Member | 1 | Yes (X) | ||||
| SCOTT SCHWARZ | ||||||
| Board Member | 1 | Yes (X) | ||||
| KIMBERLY LONG | ||||||
| Board Member | 1 | Yes (X) | ||||
| DAVID JAY VELINSKY | ||||||
| Board Member | 1 | Yes (X) | ||||
| JENNIFER ADKINS | ||||||
| Executive Director | 40 | Yes (X) | $102,323 | $9,076 | ||
| GUS WOLFE | ||||||
| CFO | 40 | Yes (X) | $70,266 | $2,436 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $172,589 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,512 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Gross Graphics | |||||
| 81-26 Haddon Street | Jamaica | NY | 11432 | Printing | $110,407 |
| Philadelphia Water Dept | |||||
| 1101 Market Street | Philadelphia | PA | 19107 | Project expenses | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $46,291 | FundraisingAmt |
| Government Grants | $1,570,031 | GovernmentGrantsAmt |
| All Other Contributions | $425,431 | AllOtherContributionsAmt |
| Total Contributions | $2,041,753 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,287 | TotalRevenueColumnAmt |
| Exclusion | $6,287 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,366 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,291 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,366 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,048,040 | TotalRevenueColumnAmt |
| Exclusion | $6,287 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,589 | TotalAmt |
| Program Services | $106,858 | ProgramServicesAmt |
| Management And General | $65,731 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,758 | TotalAmt |
| Program Services | $459,388 | ProgramServicesAmt |
| Management And General | $109,456 | ManagementAndGeneralAmt |
| Fundraising | $59,914 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,922 | TotalAmt |
| Program Services | $14,271 | ProgramServicesAmt |
| Management And General | $4,213 | ManagementAndGeneralAmt |
| Fundraising | $1,438 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,480 | TotalAmt |
| Program Services | $46,189 | ProgramServicesAmt |
| Management And General | $13,637 | ManagementAndGeneralAmt |
| Fundraising | $4,654 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,531 | TotalAmt |
| Program Services | $46,942 | ProgramServicesAmt |
| Management And General | $13,859 | ManagementAndGeneralAmt |
| Fundraising | $4,730 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,576 | TotalAmt |
| Program Services | $278,957 | ProgramServicesAmt |
| Management And General | $2,284 | ManagementAndGeneralAmt |
| Fundraising | $335 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,758 | TotalAmt |
| Program Services | $7,335 | ProgramServicesAmt |
| Management And General | $11,918 | ManagementAndGeneralAmt |
| Fundraising | $1,505 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,488 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $87,488 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,555 | TotalAmt |
| Program Services | $57,109 | ProgramServicesAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
| Fundraising | $288 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,447 | TotalAmt |
| Program Services | $8,371 | ProgramServicesAmt |
| Management And General | $3,076 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,196 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,196 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,891 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,891 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct Program Exp | $168,371 | $168,235 | $0 | $136 |
| Sub-Grant Expenses | $160,752 | $160,752 | $0 | $0 |
| Printing | $114,839 | $106,376 | $5,509 | $2,954 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,295 | TotalAmt |
| Program Services | $43,625 | ProgramServicesAmt |
| Management And General | $9,694 | ManagementAndGeneralAmt |
| Fundraising | $6,976 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,931,448 | TotalAmt |
| Program Services | $1,504,408 | ProgramServicesAmt |
| Management And General | $344,110 | ManagementAndGeneralAmt |
| Fundraising | $82,930 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,040 | BOYAmt |
| EOY | $186,900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,735 | BOYAmt |
| EOY | $861,940 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,958 | BOYAmt |
| EOY | $512,236 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,862 | BOYAmt |
| EOY | $23,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,282 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,671 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,807 | BOYAmt |
| EOY | $5,611 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,691 | BOYAmt |
| EOY | $16,204 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,093 | BOYAmt |
| EOY | $1,606,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,678 | BOYAmt |
| EOY | $42,406 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,744 | BOYAmt |
| EOY | $31,737 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,422 | BOYAmt |
| EOY | $74,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,882 | BOYAmt |
| EOY | $1,306,505 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,789 | BOYAmt |
| EOY | $225,758 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,671 | BOYAmt |
| EOY | $1,532,263 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,093 | BOYAmt |
| EOY | $1,606,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $116,592 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $1,713,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,682,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,785,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,709,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,995,462 | CurrentTaxYearAmt |
| Total | $8,886,312 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,713,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,682,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,785,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,709,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,995,462 | CurrentTaxYearAmt |
| Total | $8,886,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,886,312 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,287 | CurrentTaxYearAmt |
| Total | $37,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,924,219 | TotalSupportAmt |
| Public Support CY170 | 0.99580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,332 | DepreciationAmt |
| Book Value | $4,197 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,339 | DepreciationAmt |
| Book Value | $1,414 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,611 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,074,406 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $26,366 | OtherRevenueAmt |
| Revenue Not Reported | $26,366 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,048,040 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,048,040 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,957,814 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,366 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,366 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,931,448 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,931,448 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X Line 2 | The Partnership regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax status, unrelated business income and related matters. Management believes that in the event of an examination by taxing authorities, its positions would prevail based on the technical merits of such |
| Pt X Line 2 | positions. Therefore, the Partnership has concluded that no tax benefits or liabilities are required to be recognized. |
| Pt XI Line 2d | Fundraising expenses netted against revenue in Form 990 - $26,366 |
| Pt XII Line 2d | Fundraising expenses netted against revenue in Form 990 - ($26,366) |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Event | NameOfEvent1Amt |
| Gross Receipts Event1 | $72,657 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,291 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,366 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,366 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $72,657 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,291 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,366 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,366 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,366 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (72 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | Enforcement of the Conflict of Interest Policy: |
| Pt VI, Line 12c | Board members are asked annually to disclose any |
| Pt VI, Line 12c | interests that could give rise to a conflict. The |
| Pt VI, Line 12c | policy is regularly monitored by the Executive |
| Pt VI, Line 12c | Director. |
| Pt VI, Line 15a | Compensation Process for Top Official: All three |
| Pt VI, Line 15a | factors are considered when determining the Executive |
| Pt VI, Line 15a | Director's salary. |
| Pt VI, Line 15b | Compensation Process for Officers: The process |
| Pt VI, Line 15b | used above is also used for determining the salary |
| Pt VI, Line 15b | of the CFO. |
| Pt XII, Line 2c | The Executive Committee has oversight responsibility |
| Pt XII, Line 2c | for the audit. The Committee conducted a search |
| Pt XII, Line 2c | process for the 2013 audit and selected a new |
| Pt XII, Line 2c | auditor. |
| Pt VI, Line 11b | The CFO and the Executive Committee review the draft |
| Pt VI, Line 11b | return. The Form 990 is then distributed to the full |
| Pt VI, Line 11b | Board before filing. |
| Part I, Line 1 | Organization's Mission and Most Significant Activities: |
| Part III, Line 1 | The Partnership for the Delaware Estuary leads |
| Part III, Line 1 | collaborative and creative efforts to protect and |
| Part III, Line 1 | enhance the Delaware Estuary and its tributaries for |
| Part III, Line 1 | current and future generations. |
| Part VI, Line 19 | Governing documents are available upon request at the |
| Part VI, Line 19 | PDE offices during regular business hours. |
| Part III, Line 4a | The Delaware River Basin was once home to over a dozen |
| Form 990, Part IX, Line 24f | ARTWORK AND DESIGN 25505. 22530. 1500. 1475. COMPUTER EXPENSE 8. 0. 8. 0. DUES & MEMBERSHIPS 5831. 5547. 284. 0. EDUCATION AND CONFERENCES 189. 109. 0. 80. EQUIPMENT RENTAL 1163. 0. 1163. 0. PHOTOCOPY EXPENSE 564. 0. 0. 564. POSTAGE AND DELIVERY 19948. 14203. 888. 4857. PROFESSIONAL SERVICES 675. 0. 675. 0. TELEPHONE 6412. 1236. 5176. 0. |
| Part III, Line 4a | species of freshwater mussels. Only one of these species |
| Part III, Line 4a | is still common today. Some of the most common reasons |
| Part III, Line 4a | for the declines include water pollution, dams and |
| Part III, Line 4a | degraded habitats. PDE is working to restore this |
| Part III, Line 4a | important species through our Freshwater Mussel Recovery |
| Part III, Line 4a | Program. This multi-tiered program brings scientists |
| Part III, Line 4a | and volunteers together to survey streams and reintroduce |
| Part III, Line 4a | mussels where they have been lost. In recent years, PDE |
| Part III, Line 4a | began the Volunteer Freshwater Mussel Surveys. This program |
| Part III, Line 4a | trains teams of volunteers to survey their local streams |
| Part III, Line 4a | for freshwater mussels and then record their findings in |
| Part III, Line 4a | an online portal. In 2013, PDE teamed up with local |
| Part III, Line 4a | watershed organizations to train 60 volunteers at three |
| Part III, Line 4a | workshops held in Delaware, New Jersey and Pennsylvania. |
| Part III, Line 4a | Volunteers from these workshops have surveyed 14 stream |
| Part III, Line 4a | sections. Once streams have been identified as good |
| Part III, Line 4a | candidates for restoration, scientists place reintroduced |
| Part III, Line 4a | mussels into these waterways. |
| Part III, Line 4a | Living shorelines are one way that PDE is working to save |
| Part III, Line 4a | the Delaware Estuary's renowned tidal wetlands. Sadly, |
| Part III, Line 4a | it is estimated that the estuary has lost over half its |
| Part III, Line 4a | coastal wetlands since the earliest settlers arrived. |
| Part III, Line 4a | From buffering communities from storm impacts to capturing |
| Part III, Line 4a | carbon and providing a safe haven for young fish and birds, |
| Part III, Line 4a | our wetlands provide many benefits. To help diagnose |
| Part III, Line 4a | the causes and find solutions to wetland loss in our |
| Part III, Line 4a | region, PDE developed the Mid-Atlantic Coastal Wetlands |
| Part III, Line 4a | Assessment program. Through "rapid" and "long-term" |
| Part III, Line 4a | assessments, our scientists are measuring the health of |
| Part III, Line 4a | our wetlands. In 2013, PDE scientists surveyed over |
| Part III, Line 4a | 50 wetland sites. The resulting information is helping |
| Part III, Line 4a | us better understand the impacts that a changing climate, |
| Part III, Line 4a | pollution, and sediment (mud) shortages are having on |
| Part III, Line 4a | our wetlands. |
| Part III, Line 4a | Many innovative projects are being implemented on school |
| Part III, Line 4a | campuses in Pennsylvania's Schuylkill River watershed |
| Part III, Line 4a | through Schuylkill Action Student projects. These projects |
| Part III, Line 4a | are a joint effort of PDE and members of the Schuylkill |
| Part III, Line 4a | Action Network - people and organizations dedicated to |
| Part III, Line 4a | protecting the Schuylkill River watershed. PDE has worked |
| Part III, Line 4a | with 15 schools and over 1,500 volunteers on projects such |
| Part III, Line 4a | as stream-side plantings, rain gardens and meadow plantings. |
| Part III, Line 4a | These restoration projects are not only helping reduce |
| Part III, Line 4a | stormwater pollution, but are also teaching the next generation |
| Part III, Line 4a | about protecting our waterways. |
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