Form 990, Part VI, Section B, Line 11
“The board of directors of the organization reviews the form 990 and provides comments to its independent cpa firm before filing the return.”
990 • Fiscal year 2015 • EIN 74-3255972
Scores are not available for this record yet.
Assets
Up$2,182,566
Up $1,066,907 (+96%) from 2014
Net Assets
Up$2,011,466
Up $1,075,625 (+115%) from 2014
Liabilities
Down$171,100
Down $8,718 (-4.8%) from 2014
Revenue
Up$3,645,837
Up $1,503,050 (+70%) from 2014
Expenses
Up$2,570,212
Up $187,184 (+7.9%) from 2014
Net Income
Up$1,075,625
Up $1,315,866 (+548%) from 2014
The delaware riverkeeper network champions the rights of our communities to a delaware river and tributary streams that are free-flowing, clean, and healthy.
The delaware riverkeeper network champions the rights of our communities to a delaware river and tributary streams that are free-flowing, clean, healthy, and abundant with a diversity of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $439,208 | $1,154,927 | ▲ $715,719 |
| Cash and Non-Interest-Bearing Accounts | $155,621 | $644,471 | ▲ $488,850 |
| Pledges and Grants Receivable | $465,440 | $326,763 | ▼ $138,677 |
| Prepaid Expenses and Deferred Charges | $40,596 | $38,719 | ▼ $1,877 |
| Land, Buildings, and Equipment, Net | $7,373 | $11,833 | ▲ $4,460 |
| Inventories for Sale or Use | $7,421 | $5,853 | ▼ $1,568 |
| Total Assets | $1,115,659 | $2,182,566 | ▲ $1,066,907 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $170,351 | $161,330 | ▼ $9,021 |
| Deferred Revenue | $9,467 | $9,770 | ▲ $303 |
| Total Liabilities | $179,818 | $171,100 | ▼ $8,718 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $570,340 | $1,148,464 | ▲ $578,124 |
| Unrestricted Net Assets | $365,501 | $863,002 | ▲ $497,501 |
| Total Net Assets Fund Balance | $935,841 | $2,011,466 | ▲ $1,075,625 |
| Total Liabilities and Net Assets / Fund Balance | $1,115,659 | $2,182,566 | ▲ $1,066,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,833 | $38,044 | $49,877 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maya Van Rossum | The Delaware Riverkeeper | FT | $86,269 | $849 | $87,118 |
| Name | Title |
|---|---|
| Christina Perrone | Chairman |
| Anneclaire Deroos | Board Member |
| Harriet Anderson | Board Member |
| Judy Sherry | Board Member |
| Robert Meek | Board Member |
| Deborah Colgan | Hairman (former) |
| Janine Bauer Esq | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Curtin & Heefner LLP | Legal & Consulting Services | 250 N PENNSYLVANIA AVE, Morrisville, PA 19067 | $320,831 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,346,551 |
| Salaries, Compensation, and Employee Benefits | $1,223,661 |
| Total Fundraising Expense | $204,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $645,701 | $232,497 | $62,373 | $940,571 |
| Other Employee Benefits | $74,254 | $25,887 | $7,847 | $107,988 |
| All Other Expenses | $67,784 | $20,114 | $14,123 | $102,021 |
| Payroll Taxes | $60,507 | $21,030 | $6,446 | $87,983 |
| Current Officers, Directors, Trustees, and Key Employees | $60,983 | $13,068 | $13,068 | $87,119 |
| Occupancy | $38,748 | $13,467 | $4,128 | $56,343 |
| Travel | $37,662 | $291 | $6,569 | $44,522 |
| Fees for Services Legal | $29,233 | $10,160 | $3,114 | $42,507 |
| Other Expenses | $26,117 | $8,338 | $2,256 | $36,711 |
| Insurance | $25,931 | $8,409 | $2,225 | $36,565 |
| Office Expenses | $17,911 | $5,380 | $3,022 | $26,313 |
| Fees for Services Accounting | $17,388 | $5,462 | - | $22,850 |
| Conferences and Meetings | $10,944 | $397 | $221 | $11,562 |
| Depreciation Depletion | $5,020 | $1,577 | $521 | $7,118 |
| Total Functional Expenses | $1,965,013 | $400,215 | $204,984 | $2,570,212 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,615,365 |
| Expenses per Audited Statements | $2,570,212 |
| Total Expenses per Form 990 | $2,570,212 |
| Expenses Not Reported on Form 990 | $45,153 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tracy Carluccio | Tracy Carluccio and Debby Colgan Are Sisters. | Employment as Deputy Director. | No | $64,154 |
“The board of directors of the organization reviews the form 990 and provides comments to its independent cpa firm before filing the return.”
“The organization requires board members to sign a conflict of interest policy annually.”
“Annually, the board of directors determines the executive director's (the delaware riverkeeper) compensation by reviewing executive director salaries of similar type and size organizations.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“The internal revenue service ("irs") has classified the organization as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a). Income generated by activities that would be considered unrelated to the organization's mission would be subject to tax, which, if incurred, would be recognized as a current expense. No such tax has been recognized as of december 31, 2015 and 2014. The organization accounts for uncertainty in income taxes recognized in the financial statements using a recognition threshold of more likely than not as to whether the uncertainty will be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold. The organization's federal exempt organization returns are no longer subject to examination by the internal revenue service for years prior to 2012.”
“COGS”
“MERCHANDISE”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 170351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 161330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE DELAWARE RIVERKEEPER NETWORK CHAMPIONS THE RIGHTS OF OUR COMMUNITIES TO A DELAWARE RIVER AND TRIBUTARY STREAMS THAT ARE FREE-FLOWING, CLEAN, HEALTHY, AND ABUNDANT WITH A DIVERSITY OF LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 3449826 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14123 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20114 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102021 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAIRE BIEHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153691188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 925 CANAL STREET SUITE 3701 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRISTOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 644471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13068 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13068 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60983 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87119 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 62373 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 232497 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 645701 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 940571 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 221 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10944 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11562 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 320831 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 250 N PENNSYLVANIA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MORRISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19067 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CURTIN & HEEFNER LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL & CONSULTING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 7185 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3577848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -756 |
| IRS990/CYOtherExpensesAmt | 0 | 1346551 |
| IRS990/CYOtherRevenueAmt | 0 | -6311 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1075625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1223661 |
| IRS990/CYTotalExpensesAmt | 0 | 2570212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 204984 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3645837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9467 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9770 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 521 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7118 |
| IRS990/Desc | 0 | 1) ADVOCACY TO PROTECT WATER QUALITY AND HABITAT BY BRINGING SCIENCE, FACTS, UNDERSTANDING OF THE LAW, AND INFORMED CITIZENS TO BEAR ON DECISION MAKING AT THE COMMUNITY, STATE AND REGIONAL LEVELS.2)AWARENESS-TO-ACTION TO ORGANIZE LOCAL COMMUNITIES TO BE ACTIVE IN RESTORING STREAM ECOSYSTEMS, TO BE ENGAGED IN THE DECISION MAKING PROCESS AND TO PROTECT LOCAL STREAMS BY PROVIDING THEM INFORMATION ON RIVER ISSUES AND AN UNDERSTANDING OF RIVER ECOSYSTEMS.3)HABITAT RESTORATION TO PHYSICALLY RESTORE DAMAGED RIVERS, STREAMS AND WETLANDS USING STATE OF THE ART SCIENCE, RESEARCH AND STREAM RESTORATION TECHNIQUES AND EXPERTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1965013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5462 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17388 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22850 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3114 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10160 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29233 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42507 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA PERRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANINE BAUER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY SHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAYA VAN ROSSUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRIET ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNECLAIRE DEROOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH COLGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 86269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | THE DELAWARE RIVERKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HAIRMAN (FORMER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2023 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 92297 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3655045 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2225 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8409 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36565 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7421 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5853 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1267 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49877 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2023 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 35725 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE DELAWARE RIVERKEEPER NETWORK CHAMPIONS THE RIGHTS OF OUR COMMUNITIES TO A DELAWARE RIVER AND TRIBUTARY STREAMS THAT ARE FREE-FLOWING, CLEAN, HEALTHY, AND ABUNDANT WITH A DIVERSITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 935841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2011466 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2023 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2023 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -6311 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6311 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4128 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13467 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56343 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3022 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5380 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26313 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7847 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25887 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74254 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107988 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & REPRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6761 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 40917 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 31393 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 799779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 817024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36711 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6446 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21030 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87983 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 465440 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 326763 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40596 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38719 |
| IRS990/PrincipalOfficerNm | 0 | MAYA VAN ROSSUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNITED NATIONS INT'L |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUBCONTRACTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEETINGS & OUTREACH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10765 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 4) RIVER RESOURCES LAW CLINIC TO WORK WITH COMMUNITIES AND LAW STUDENTS TO ENFORCE ENVIRONMENTAL LAWS.5) WATERWAY WATCH TO MONITOR THE HEALTH OF THE RIVER AND ITS TRIBUTARIES TO INFORM THE DISCUSSIONS AND DECISIONS COMMUNITIES ARE MAKING EVERY DAY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2070752 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2867 |
| IRS990/PYOtherExpensesAmt | 0 | 1201585 |
| IRS990/PYOtherRevenueAmt | 0 | -3740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -240241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1181443 |
| IRS990/PYTotalExpensesAmt | 0 | 2383028 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2142787 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1075625 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 73033 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 439208 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1154927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3577848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2070752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1967526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1953569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1257534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10827229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11004 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22593 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33302 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4530 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 91128 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4681375 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6145854 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3577848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2070752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1967526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1953569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1257534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10827229 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10929361 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 62148 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 60922 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 59774 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 62448 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 245292 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 248590 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 243687 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 239094 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 249792 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 981163 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 29 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 86 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 2304 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 253 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 2672 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 367938 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 62148 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1471745 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 248590 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1971768 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 29 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1971797 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 29 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 37968 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 37968 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38044 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49877 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 45153 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2570212 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7185 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7185 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 45153 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3645837 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE ORGANIZATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A). INCOME GENERATED BY ACTIVITIES THAT WOULD BE CONSIDERED UNRELATED TO THE ORGANIZATION'S MISSION WOULD BE SUBJECT TO TAX, WHICH, IF INCURRED, WOULD BE RECOGNIZED AS A CURRENT EXPENSE. NO SUCH TAX HAS BEEN RECOGNIZED AS OF DECEMBER 31, 2015 AND 2014. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COGS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MERCHANDISE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.