Civic Intelligence

Water Resources Association of the Delaware River Basin

EIN 23-1581514 • 501(c)3 • Devon, PA

View Organization Page

Profile

The WRA, through conferences,

7 N Waterloo PO Box 223Devon, PA 19333

www.wradrb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$70,807

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 63.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,422

Down $48,480 (-67%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$23,422

Down $48,480 (-67%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$111,991

Up $44 (+0.0%) from 2023

Expenses

Up

$160,471

Up $30,863 (+24%) from 2023

Net Income

Down

-$48,480

Down $30,819 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $120,921Liabilities 2011: $0Net Assets 2011: $120,9212011Assets 2012: $122,571Liabilities 2012: $0Net Assets 2012: $122,5712012Assets 2013: $121,664Liabilities 2013: $0Net Assets 2013: $121,6642013Assets 2014: $123,404Liabilities 2014: $0Net Assets 2014: $123,4042014Assets 2015: $139,455Liabilities 2015: $0Net Assets 2015: $139,4552015Assets 2016: $156,815Liabilities 2016: $0Net Assets 2016: $156,8152016Assets 2017: $162,197Liabilities 2017: $0Net Assets 2017: $162,1972017Assets 2018: $179,493Liabilities 2018: $0Net Assets 2018: $179,4932018Assets 2019: $202,522Liabilities 2019: $0Net Assets 2019: $202,5222019Assets 2020: $181,929Liabilities 2020: $11,067Net Assets 2020: $170,8622020Assets 2021: $139,728Liabilities 2021: $0Net Assets 2021: $139,7282021Assets 2022: $89,563Liabilities 2022: $0Net Assets 2022: $89,5632022Assets 2023: $71,902Liabilities 2023: $0Net Assets 2023: $71,9022023Assets 2024: $23,422Liabilities 2024: $0Net Assets 2024: $23,4222024

Highlighted filing

2024

Assets$23,422
Liabilities$0
Net Assets$23,422
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $91,365Expenses 2011: $93,807Net Income 2011: -$2,4422011Revenue 2012: $92,981Expenses 2012: $91,331Net Income 2012: $1,6502012Revenue 2013: $89,699Expenses 2013: $90,606Net Income 2013: -$9072013Revenue 2014: $92,374Expenses 2014: $90,632Net Income 2014: $1,7422014Revenue 2015: $95,764Expenses 2015: $79,717Net Income 2015: $16,0472015Revenue 2016: $99,223Expenses 2016: $81,864Net Income 2016: $17,3592016Revenue 2017: $98,811Expenses 2017: $93,429Net Income 2017: $5,3822017Revenue 2018: $103,858Expenses 2018: $86,562Net Income 2018: $17,2962018Revenue 2019: $80,036Expenses 2019: $57,007Net Income 2019: $23,0292019Revenue 2020: $67,420Expenses 2020: $99,079Net Income 2020: -$31,6592020Revenue 2021: $77,717Expenses 2021: $108,851Net Income 2021: -$31,1342021Revenue 2022: $77,618Expenses 2022: $127,783Net Income 2022: -$50,1652022Revenue 2023: $111,947Expenses 2023: $129,608Net Income 2023: -$17,6612023Revenue 2024: $111,991Expenses 2024: $160,471Net Income 2024: -$48,4802024

Highlighted filing

2024

Revenue$111,991
Expenses$160,471
Net Income-$48,480
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,422
Liabilities
$0
Net assets
$23,422
Revenue
$111,991
Expenses
$160,471
Net income
-$48,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.12$1.60$0.48
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.12$1.30$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.78$1.28$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.78$1.09$0.31
2020Summary only. Only limited summary data is available for this year.$1.82$0.11$1.71$0.67$0.99$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.80$0.57$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.04$0.87$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.99$0.93$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.99$0.82$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.96$0.80$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.92$0.91$0.02
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.90$0.91$0.01
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.93$0.91$0.02
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.91$0.94$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$196,151
Mission and Program Overview

Mission

Working in partnership with its members & stakeholders in the Delaware River Basin, WRA promotes education and the practice of sound water resource management across the region, through a balanced

WRA promotes education about and practice of sound water resource management in the Delaware River Basin based on balanced review of scientific information and encouragement of innovation and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,706$18,324▼ $36,382
Land, Buildings, and Equipment, Net$12,975$3,244▼ $9,731
Cash and Non-Interest-Bearing Accounts$4,220$1,854▼ $2,366
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,902$23,422▼ $48,480
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,902$23,422▼ $48,480
Total Net Assets Fund Balance$71,902$23,422▼ $48,480
Total Liabilities and Net Assets / Fund Balance$71,902$23,422▼ $48,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,244$36,667$39,911
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Skelly HolmbeckExecutive DirectorPT$70,807$70,807

Board Members and Trustees

NameTitle
Jennifer GariglianoPresident
Larry FinnicumVice Chair Del
Helen GregoryVice Chair NJ
Scott HughesVice Chair PA
Mike RokelDeputy Secretar
Dennis PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,158
Investment Income
$-382
Other Revenue
$-7,785
Change in Net Assets
$-48,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,664
Salaries, Compensation, and Employee Benefits$70,807
Total Fundraising Expense$17,702
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,571$20,534$17,702$70,807
Conferences and Meetings$21,090--$21,090
Depreciation Depletion$9,731--$9,731
Fees for Services Management-$9,393-$9,393
Information Technology$7,510--$7,510
Occupancy-$3,841-$3,841
Fees for Services Accounting-$2,362-$2,362
Insurance-$1,479-$1,479
Grants to Domestic Orgs$1,000--$1,000
All Other Expenses$580$85-$665
Advertising$505--$505
Office Expenses$498--$498
Other Expenses$431$6,107-$431
Total Functional Expenses$98,968$43,801$17,702$160,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,160
Fundraising Gross Income$76,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Recognition Dinner$76,375$76,375$84,160$-7,785
Total Events$76,375$76,375$84,160$-7,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Pt VI, Section C, Line 17

“State: PA & NY”

Filing and Contact Details

Filer

Filer Name
Water Resources Association of the
EIN
23-1581514
Phone
6108509103
Address
7 N Waterloo PO Box 223, Devon, PA 19333

Signing Officer

Name
Jennifer Garigliano
Title
President
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Garigliano
Formed
1959
Legal Domicile
Pa
Voting Board Members
37
Independent Board Members
37
Employees
0

Preparer

Firm
Cathleen Mckenzie
Address
351 SPARTA AVE UNIT 203, SPARTA, NJ 07871
Preparer
Cathleen McKenzie
Phone
9737260940
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Committee is sent the 990 to review”

Pt VI, Line 6:

“Members are companies & organizations interested in water issues”

Pt VI, Line 7A

“Members appoint an executive committee”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098968
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Deputy Secretar
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meetings & Travel
IRS990/OtherExpensesGrp/Desc1Project
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Dues & Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06107
IRS990/OtherExpensesGrp/ProgramServicesAmt012970
IRS990/OtherExpensesGrp/ProgramServicesAmt112082
IRS990/OtherExpensesGrp/ProgramServicesAmt2431
IRS990/OtherExpensesGrp/TotalAmt012970
IRS990/OtherExpensesGrp/TotalAmt112082
IRS990/OtherExpensesGrp/TotalAmt26107
IRS990/OtherExpensesGrp/TotalAmt3431
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Garigliano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0Business & Institutional
IRS990/ProgramServiceRevenueGrp/Desc1Events
IRS990/ProgramServiceRevenueGrp/Desc2Projects
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt01261
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041739
IRS990/PYOtherRevenueAmt06505
IRS990/PYProgramServiceRevenueAmt0104181
IRS990/PYRevenuesLessExpensesAmt0-17661
IRS990/PYSalariesCompEmpBnftPaidAmt086869
IRS990/PYTotalExpensesAmt0129608
IRS990/PYTotalRevenueAmt0111947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120158
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355565
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07609
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.02190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal509Amt0595862
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064478
IRS990ScheduleA/Total509Grp/TotalAmt0595862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03244
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Recognition Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Committee is sent the 990 to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members are companies & organizations interested in water issues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members appoint an executive committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State: PA & NY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Section C, Line 17
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071902
IRS990/TotalAssetsEOYAmt023422
IRS990/TotalAssetsGrp/BOYAmt071902
IRS990/TotalAssetsGrp/EOYAmt023422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023422
IRS990/TotalProgramServiceExpensesAmt098968
IRS990/TotalProgramServiceRevenueAmt0120158
IRS990/TotalReportableCompFromOrgAmt070807
IRS990/TotalRevenueGrp/ExclusionAmt0-7785

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