DELAWARE ROUNDTABLE INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
DELAWARE ROUNDTABLE INC (EIN 51-0258540)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-02-03
IRS object ID
202620349349301242
Schema version
2025v4.0
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)
Return2026-02-03T12:10:12-06:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994625061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 GRAND BOULEVARD SUITE 210AddressLine1Txt
CityMIRAMAR BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32550ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510258540EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE BUSINESS ROUNDTABLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt
Phone3025451795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 S POPLAR ST 400AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT W PERKINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3025471795PhoneNum
Signature2026-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonB CHRISTOPHER DANEY CPAPreparerPersonNm
PTINP00168341PTIN
Phone8508373141PhoneNum
Preparation2026-02-03PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT W PERKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 S POPLAR ST 400AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$406,238GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DBRT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE DELAWARE BUSINESS ROUNDTABLE IS A NON-PARTISAN, VOLUNTEER CONSORTIUM OF CEO'S WHOSE COMPANIES COLLECTIVELY EMPLOY OVER 75,000 PEOPLE IN DELAWARE. SINCE ITS INCEPTION IN 1981, THE ROUNDTABLE'S BROAD MISSION IS TO ENHANCE THE QUALITY OF LIFE IN DELAWARE BY PROMOTING COMMERCE, JOB CREATION AND SELECT PUBLIC POLICY ISSUES. IN RECENT YEARS, THE ROUNDTABLE HAS BEEN A LEADING SUPPORTER OF PUBLIC EDUCATION TRANSFORMATION AND ENTREPRENEURS IN DELAWARE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$3,613TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$357,750PYContributionsGrantsAmt
CY Contributions Grants$402,625CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$3,613CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$357,750PYTotalRevenueAmt
CY Total Revenue$406,238CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$331,998PYOtherExpensesAmt
CY Other Expenses$343,483CYOtherExpensesAmt
PY Total Expenses$331,998PYTotalExpensesAmt
CY Total Expenses$343,483CYTotalExpensesAmt
PY Revenues Less Expenses$25,752PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,755CYRevenuesLessExpensesAmt
Total Assets BOY$440,265TotalAssetsBOYAmt
Total Assets EOY$503,020TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$440,265NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$503,020NetAssetsOrFundBalancesEOYAmt
MissionTHE DELAWARE BUSINESS ROUNDTABLE IS A NON-PARTISAN, VOLUNTEER CONSORTIUM OF CEOS WHOSE COMPANIES COLLECTIVELY EMPLOY OVER 75,000 PEOPLE IN DELAWARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$343,483ExpenseAmt
Revenue$402,625RevenueAmt
DescTHE DELAWARE BUSINESS ROUNDTABLE IS A NON-PARTISAN, VOLUNTEER CONSORTIUM OF CEOS WHOSE COMPANIES COLLECTIVELY EMPLOY OVER 75,000 PEOPLE IN DELAWARE. SINCE ITS INCEPTION IN 1981, THE ROUNDTABLE'S BROAD MISSION IS TO ENHANCE THE QUALITY OF LIFE IN DELAWARE BY PROMOTING COMMERCE, JOB CREATION AND SELECT PUBLIC POLICY ISSUES. IN RECENT YEARS, THE ROUNDTABLE HAS BEEN A LEADING SUPPORTER OF PUBLIC EDUCATION TRANSFORMATION AND ENTREPRENEURS IN DELAWARE.Desc
Total Program Service Expenses$343,483TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT W PERKINSPersonNm
Phone3025451795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 S POPLAR ST SUITE 400AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT W PERKINS
EXECUTIVE DIRECTOR25.00Yes (X)Yes (X)$0$0$0
BRIAN DISABATINO
CHAIRMAN0.00Yes (X)Yes (X)$0$0$0
GREGG MOORE
VICE CHAIR0.00Yes (X)Yes (X)$0$0$0
ROD WARD
IMMEDIATE PAST CHAIR0.00Yes (X)Yes (X)$0$0$0
JANICE NEVIN
BOARD MEMBER0.00Yes (X)$0$0$0
ROGER LEVENSON
BOARD MEMBER0.00Yes (X)$0$0$0
THOMAS HORNE
TREASURER0.00Yes (X)$0$0$0
DR DAVID TAM
BOARD MEMBER0.00Yes (X)$0$0$0
LOGAN HERRING
BOARD MEMBER0.00Yes (X)$0$0$0
MARK T BRAINARD
BOARD MEMBER0.00Yes (X)$0$0$0
DONEENE K DAMON
BOARD MEMBER0.00Yes (X)$0$0$0
ROB MARTINELLI
BOARD MEMBER0.00Yes (X)$0$0$0
JOHN GOODEN
BOARD MEMBER0.00Yes (X)$0$0$0
LAURA CARLSON
BOARD MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRANDYWINE PUBLIC STRATEGIES LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1344 CASSELL COURTAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd
FieldValueIRS element (for citing)
ServicesPROGRAM SERVICE CONSULTATIONServicesDesc
Compensation$187,126CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$402,625MembershipDuesAmt
Total Contributions$402,625TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,613TotalRevenueColumnAmt
Unrelated Business Revenue$3,613UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$406,238TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,613UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,290TotalAmt
Program Services$10,290ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$303,073TotalAmt
Program Services$303,073ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,620TotalAmt
Program Services$7,620ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCONTRIBUTIONSDesc
Total$22,500TotalAmt
Program Services$22,500ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$343,483TotalAmt
Program Services$343,483ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$440,265BOYAmt
EOY$249,407EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$253,613EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$440,265BOYAmt
EOY$503,020EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$440,265BOYAmt
EOY$503,020EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$440,265BOYAmt
EOY$503,020EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$440,265BOYAmt
EOY$503,020EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$62,755ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBRANDYWINE PUBLIC STRATEGIES LLCPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionENTITY CONTROLLED BY ROBERT W. PERKINS, THE EXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$187,126TransactionAmt
TransactionDELAWARE BUSINESS ROUDTABLE, INC. PAID CONSULTING FEES TO THIS FIRM DURING 2025.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED TO THE TREASURER AND BOARD MEMBERS ELECTRONICALLY BEFORE IT IS FILE. THE TREASURER AND THE CPAS ARE MADE AVAILABLE TO ADDRESS ANY QUESTIONS OR ISSUES RAISED BY BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS COMPLETE A CONFIDENTIALITY AGREEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC COPIES OF TAX FORMS, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS, UPON WRITTEN REQUEST DURING NORMAL BUSINESS HOURS.
FORM 990, PART IX, LINE 11GPROGRAM SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 303,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303,073.

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