2024-11-14T11:39:44-06:00 2023-12-31 471492235 HOBERMAN & LESSER LLP 252 W 37TH STREET STE 600 NEW YORK NY 10018 990 2023-01-01 743255972 DELAWARE RIVERKEEPER NETWORK DELA 2153691188 925 CANAL STREET 3701 BRISTOL PA 19007 MAYA VAN ROSSUM THE DELAWARE RIVERKEEPER 2153691188 2024-11-13 1 1 ROBERT HOBERMAN CPA P00148625 2124630900 2024-11-12 2023 2024-10-15 13:58:12Z MAYA VAN ROSSUM 925 CANAL STREET SUITE 3701 BRISTOL PA 19007 2302842 0 X WWW.DELAWARERIVERKEEPER.ORG X 2008 PA 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. 9 8 30 200 0 0 2951675 2219776 46054 80337 1658 2318 21641 411 3021028 2302842 0 0 0 0 1691019 1687738 0 0 122074 715784 662167 2406803 2349905 614225 -47063 3109020 3050763 306224 295030 2802796 2755733 X 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. 0 0 1871990 80337 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. 4) RIVER RESOURCES LAW CLINIC TO WORK WITH COMMUNITIES AND LAW STUDENTS TO ENFORCE ENVIRONMENTAL LAWS.5)WATER WATCH TO MONITOR THE HEALTH OF THE RIVER AND ITS TRIBUTARIES TO INFORM THE DISCUSSIONS AND DECISIONS COMMUNITIES ARE MAKING EVERY DAY. 1871990 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA NJ NY X X CLAIRE BIEHL 2153691188 925 CANAL STREET SUITE 3701 BRISTOL PA 19007 ROBERT MEEK VICE CHAIRMAN 1.00 X X 0 0 0 JANINE BAUER ESQ TREASURER 1.00 X X 0 0 0 MAYA VAN ROSSUM THE DELAWARE RIVERKEEPER 40.00 X X 97521 0 32479 CHRISTINA PERRONE BOARD MEMBER 1.00 X 0 0 0 ALYSSA REYNOSO-MORRIS BOARD MEMBER 1.00 X 0 0 0 JESSE D THORNBURG CHAIRMAN 1.00 X 0 0 0 JOHN P MIKOWYCHOK BOARD MEMBER 1.00 X 0 0 0 AISHA AL MUID BOARD MEMEBR 1.00 X 0 0 0 PRIYA RAI MERCHANT BOARD MEMEBR 1.00 X 0 0 0 97521 0 32479 0 0 0 0 SZAFERMANLAKIND AND BLUMSTEIN PC 101 GROVERS MILL ROAD SUITE 200 LAWRENCEVILLE NJ 08648 LEGAL SERVICES 157221 1 29880 100607 2089289 2219776 UNITED NATIONS INTERNA 611710 42860 42860 MEETINGS & OUTREACH 561000 35317 35317 MISCELLANEOUS 900099 2160 2160 80337 2318 2318 REFUNDS/REBATE 900099 411 411 411 2302842 80337 0 2729 X 130000 126475 1469 2056 1238431 987076 201944 49411 203848 165880 30301 7667 9446 7687 1404 355 106013 86267 15759 3987 21219 21219 40437 33019 7418 12505 10176 1859 470 38759 7314 31179 266 45046 33502 6425 5119 13990 12977 780 233 3640 1328 1962 350 6650 6650 30362 23004 4669 2689 CONSULTANTS 278206 266159 10897 1150 EQUIPMENT AND COMPUTER 47893 13956 27507 6430 PRINTING & REPRODUCTION 36005 10730 335 24940 AWARDS AND GRANTS 29389 29389 58066 29182 11933 16951 2349905 1871990 355841 122074 245615 567653 2195845 1381041 317223 672762 11436 11111 39089 63616 75284 62655 19279 12629 280533 341951 3109020 3050763 89984 110324 14317 18188 201923 166518 306224 295030 X 1369262 1462137 1433534 1293596 2802796 2755733 3109020 3050763 -47063 0 X X 0 1 X 1 0 X 2239444 2422301 2522612 3007171 2333270 12524798 2239444 2422301 2522612 3007171 2333270 12524798 6361786 6163012 3078 2041 2095 1658 2318 11190 42262 619 527 1244 2160 46812 12582800 0.48980 0.49200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 737 683 1420 1905887 1907307 245365 61341 0 0 245158 234534 244378 245365 969435 1454153 1705 4227 3274 1420 10626 61290 58634 61095 61341 242360 363540 1495 927 2576 737 5735 PART II-A, LINES 1 AND 2 LOBBYING ACTIVITIES: LOBBYING ADMINISTRATOR 75284 62655 12629 12629 SECURITY DEPOSIT 3500 DUE FROM AFFILIATE 140239 WEBSITE 40000 RIGHT OF USE 158212 341951 LEASE LIABILITY 166518 166518 X 2338159 35317 35317 2302842 0 2302842 2385222 35317 35317 2349905 0 2349905 PART X, LINE 2: 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, 2022 AND 2021. 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. 1 URBANPROMISE TENTON INC 801 W STATE ST TRENTON NJ 08618 814548363 501(C)(3) 16719 0 WATER QUALITY - SUB GRANT TO REIMBURSE WAGES AND SUPPLIES 1 JANINE BAUER BOARD MEMBER 157221 LEGAL SERVICES AND RELATED REIMBURSABLE EXPENSES 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS THE FORM 990 AND PROVIDES COMMENTS TO ITS INDEPENDENT CPA FIRM BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX THE ORGANIZATION ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH GAFTG, A 501(C)(3) TAX-EXEMPT ENTITY, RELATED BY SIMILAR BOARD MEMBERS AND MANAGEMENT DURING 2019. THE MANAGEMENT SERVICES INCLUDE, PERSONNEL, FACILITIES, AND OTHER MANAGEMENT SERVICES, AS DEFINED. FOR THE PERIOD ENDED DECEMBER 31, 2023, THE ORGANIZATION CHARGED GAFTG $227,911, $8,778, $2,485, AND $13,834 FOR SALARIES AND RELATED COSTS, TRAVEL, RENT EXPENSE AND OTHER EXPENSES, RESPECTIVELY, INCURRED ON GAFTG'S BEHALF. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.