DELAWARE GREENWAYS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE GREENWAYS INC (EIN 51-0325462)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349303857
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-15T09:47:55-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHISMAN GIORDANO & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 W WOODMILL DRIVE SUITE 31 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 198084068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510325462 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE GREENWAYS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DELA | NameControl |
| Phone | 3026557275 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2095 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19899 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK R CHURA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3026557275 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH A GIORDANO CPA | Name |
| Phone | 3029920129 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK R CHURA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2095 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19899 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 311464 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DELAWAREGREENWAYS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | DELAWARE GREENWAYS, INC. SUPPORTS GREENWAYS TO CONNECT OPEN SPACES, SCENIC VISTAS, HISTORIC SITES, PARKS AND OTHER PUBLIC LANDS. IT IS COMMITTED TO THE IDEA THAT GREENWAYS CAN PROVIDE ALTERNATIVE TRANSPORTATION OPTIONS TO HELP REDUCE AIR POLLUTION AND TRAFFIC CONGESTION; OFFER CLOSE-TO-HOME RECREATION AND FITNESS OPPORTUNITIES; PRESERVE AND ENHANCE OUR NATURAL, HISTORICAL AND CULTURAL RESOURCES; AND PROVIDE A QUALITY OF LIFE COMMUNITIES, ATTRACTING NEW AND RELOCATING BUSINESSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 187112 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 229571 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13391 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14335 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2566 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1778 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47608 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65780 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 250677 | TotalRevenuePriorYear |
| Total Revenue Current Year | 311464 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 143164 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 193006 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47106 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 113831 | OtherExpensePriorYear |
| Other Expenses Current Year | 138895 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 256995 | TotalExpensesPriorYear |
| Total Expenses Current Year | 331901 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6318 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20437 | RevenuesLessExpensesCY |
| Total Assets BOY | 95727 | TotalAssetsBOY |
| Total Assets EOY | 77922 | TotalAssetsEOY |
| Total Liabilities BOY | 2899 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5531 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 92828 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 72391 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DELAWARE GREENWAYS, INC. SUPPORTS GREENWAYS TO CONNECT OPEN SPACES, SCENIC VISTAS, HISTORIC SITES, PARKS AND OTHER PUBLIC LANDS. IT IS COMMITTED TO THE IDEA THAT GREENWAYS CAN PROVIDE ALTERNATIVE TRANSPORTATION OPTIONS TO HELP REDUCE AIR POLLUTION AND TRAFFIC CONGESTION; OFFER CLOSE-TO-HOME RECREATION AND FITNESS OPPORTUNITIES; PRESERVE AND ENHANCE OUR NATURAL, HISTORICAL AND CULTURAL RESOURCES; AND PROVIDE A QUALITY OF LIFE COMMUNITIES, ATTRACTING NEW AND RELOCATING BUSINESSES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 206786 | Expense |
| Description | DELAWARE GREENWAYS, INC. IS A STATEWIDE NONPROFIT AGENCY COMMITTED TO THE PRESERVATION AND ENHANCEMENT OF DELAWARE'S NATURAL, SCENIC, HISTORIC, CULTURAL AND RECREATIONAL RESOURCES. THE ORGANIZATION WORKS TO ACCOMPLISH THIS BY PRESERVING OPEN SPACE, CREATING GREENWAYS AND GREENWAY CONNECTIONS, INCREASING OPPORTUNITIES FOR WALKING AND BICYCLING AND CREATING MORE LIVABLE COMMUNITIES IN DELAWARE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DELAWARE GREENWAYS, INC. IS A STATEWIDE NONPROFIT AGENCY COMMITTED TO THE PRESERVATION AND ENHANCEMENT OF DELAWARE'S NATURAL, SCENIC, HISTORIC, CULTURAL AND RECREATIONAL RESOURCES. THE ORGANIZATION WORKS TO ACCOMPLISH THIS BY PRESERVING OPEN SPACE, CREATING GREENWAYS AND GREENWAY CONNECTIONS, INCREASING OPPORTUNITIES FOR WALKING AND BICYCLING AND CREATING MORE LIVABLE COMMUNITIES IN DELAWARE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 206786 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK R CHURA | NamePerson |
| Telephone Number | 3026557275 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2095 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19899 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT J VALIHURA JR | ||||||
| CHAIRMAN EM | 2.00 | X | 0 | 0 | 0 | |
| JAMES WILSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHERYL HEIKS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DON CARBAUGH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ERIC VAN GILDER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| JAMES A BAYARD JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN IWASYK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TRE SULLIVAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFFERY JAMES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LYNNE KIELHORN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTIN LESSNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PETER J WALSH JR | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | |
| PETER SHIELDS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THEODORE BAKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVE BORLESKE | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| CHRIS MCEVILLY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIGUEL PENA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARYBETH T BOYKIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES R SAUNDERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GAIL SCHNEIDERS | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| GAIL VAN GLIDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRED HARTMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THEODORE SEGLETES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK R CHURA | ||||||
| EXEC DIRECTO | 40.00 | 85470 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85470 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 176036 | GovernmentGrants |
| All Other Contributions | 53535 | AllOtherContributions |
| Total Contributions | 229571 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Total Revenue Column | 14335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14335 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14335 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 444 | TotalRevenueColumn |
| Exclusion | $444 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1334 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1334 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1334 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1334 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55386 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55386 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 10394 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10394 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10394 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 311464 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26063 | RelatedOrExemptFunctionIncome |
| Exclusion | $444 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85470 | Total |
| Program Services | 64102 | ProgramServices |
| Management And General | 21368 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69948 | Total |
| Program Services | 52855 | ProgramServices |
| Management And General | 17093 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37588 | Total |
| Program Services | 22500 | ProgramServices |
| Management And General | 15088 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7344 | Total |
| Program Services | 3000 | ProgramServices |
| Management And General | 3344 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10676 | Total |
| Program Services | 9678 | ProgramServices |
| Management And General | 998 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8802 | Total |
| Program Services | 6380 | ProgramServices |
| Management And General | 2422 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2851 | Total |
| Program Services | 1569 | ProgramServices |
| Management And General | 1282 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTANTS | 48549 | 31167 | 11471 | 5911 |
| PROJECT EXPENSES | 34415 | 4032 | 30383 | |
| MISCELLANEOUS | 8943 | 7252 | 1691 | |
| SUPPLIES | 4750 | 1706 | 1101 | 1943 |
| TELEPHONE | 4232 | 1904 | 1270 | 1058 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8333 | Total |
| Program Services | 641 | ProgramServices |
| Management And General | 881 | ManagementAndGeneral |
| Fundraising | 6811 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331901 | Total |
| Program Services | 206786 | ProgramServices |
| Management And General | 78009 | ManagementAndGeneral |
| Fundraising | 47106 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75264 | BOY |
| EOY | 33465 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 24296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20028 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12967 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8877 | BOY |
| EOY | 7061 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11586 | BOY |
| EOY | 13100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95727 | BOY |
| EOY | 77922 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2899 | BOY |
| EOY | 5531 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2899 | BOY |
| EOY | 5531 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62931 | BOY |
| EOY | 34217 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29897 | BOY |
| EOY | 38174 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92828 | BOY |
| EOY | 72391 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95727 | BOY |
| EOY | 77922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -20437 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229571 | CurrentTaxYear |
| Total | 831757 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229571 | CurrentTaxYear |
| Total | 831757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 353670 | AmountsSubstContributorsTotal |
| Public Support Total170 | 478087 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 444 | CurrentTaxYear |
| Total | 13226 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 14072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10394 | CurrentTaxYear |
| Total | 24466 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 869449 | TotalSupport |
| Gross Receipts From Admissions Etc | 80115 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.35510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10271 | OtherCostOrOtherBasis |
| Depreciation | 8322 | Depreciation |
| Book Value | 1949 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9757 | OtherCostOrOtherBasis |
| Depreciation | 4645 | Depreciation |
| Book Value | 5112 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7061 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 13100 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 13100 | TotalBookValueOtherAssets |
| Total Revenue | 311464 | TotalRevenue |
| Total Expenses | 331901 | TotalExpenses |
| Excess Or Deficit For Year | -20437 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -20437 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 311464 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 311464 | RevenueSubtotal |
| Total Revenue Per Form990 | 311464 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 331901 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 331901 | ExpensesSubtotal |
| Total Expenses Per Form990 | 331901 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 55386 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 55386 | GrossRevenueEvent1 |
| Gross Receipts Total | 55386 | GrossReceiptsTotal |
| Gross Revenue Total Events | 55386 | GrossRevenueTotalEvents |
| Net Income Summary | 55386 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | DELAWARE GREENWAYS, INC. SUPPORTS GREENWAYS TO CONNECT OPEN SPACES, SCENIC VISTAS, HISTORIC SITES, PARKS AND OTHER PUBLIC LANDS. IT IS COMMITTED TO THE IDEA THAT GREENWAYS CAN PROVIDE ALTERNATIVE TRANSPORTATION OPTIONS TO HELP REDUCE AIR POLLUTION AND TRAFFIC CONGESTION; OFFER CLOSE-TO-HOME RECREATION AND FITNESS OPPORTUNITIES; PRESERVE AND ENHANCE OUR NATURAL, HISTORICAL AND CULTURAL RESOURCES; AND PROVIDE A QUALITY OF LIFE COMMUNITIES, ATTRACTING NEW AND RELOCATING BUSINESSES. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DELAWARE GREENWAYS, INC. IS A STATEWIDE NONPROFIT AGENCY COMMITTED TO THE PRESERVATION AND ENHANCEMENT OF DELAWARE'S NATURAL, SCENIC, HISTORIC, CULTURAL AND RECREATIONAL RESOURCES. THE ORGANIZATION WORKS TO ACCOMPLISH THIS BY PRESERVING OPEN SPACE, CREATING GREENWAYS AND GREENWAY CONNECTIONS, INCREASING OPPORTUNITIES FOR WALKING AND BICYCLING AND CREATING MORE LIVABLE COMMUNITIES IN DELAWARE. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | ERIC VAN GILDER GAIL VAN GILDER BOARD MEMBER BOARD MEMBER SPOUSAL |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS REVIEWED WITH BOARD MEMBERS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD APPROVES OF HIRING AND APPROVES OF COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
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