Nonprofit · EIN 23-1581514
WATER RESOURCES ASSOCIATION OF THE DELAWARE RIVER BASIN
Tax-exempt · DEVON, PA 19333
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $123,100 | $123,897 | -$797 | $22,625 | $0 | $22,625 |
| December 31, 2024 | 990 | $111,991 | $160,471 | -$48,480 | $23,422 | $0 | $23,422 |
| December 31, 2023 | 990 | $111,947 | $129,608 | -$17,661 | $71,902 | $0 | $71,902 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $125,938
- Investment income
- -$688
- Net income from fundraising events
- -$2,150
- Other revenue
- -$2,150
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $77,715
- Salaries, compensation and benefits (total)
- $77,715
- Professional fundraising fees
- $0
- Accounting fees
- $3,355
- Occupancy
- $1,779
- Depreciation
- $3,629
- Program services (functional)
- $69,098
- Management and general (functional)
- $35,370
- Fundraising (functional)
- $19,429
Balance sheet and other
- Total assets, start of year
- $23,422
- Total assets, end of year
- $22,625
- Total liabilities, end of year
- $0
- Net assets, end of year
- $22,625
- Land, buildings and equipment
- $6,543
- Net assets without donor restrictions
- $22,625
- Gross receipts
- $128,100
- Employees
- 0
- Year formed
- 1959
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Skelly Holmbeck | Executive Dir. Trustee or director | 24 | $77,715 |
| Jennifer Garigliano | President Trustee or director | 2 | $0 |
| Dennis Palmer | Treasurer Trustee or director | 2 | $0 |
| Mike Rokel | Deputy Secretar Trustee or director | 1 | $0 |
| Scott Hughes | Vice Chair PA Trustee or director | 0 | $0 |
| Helen Gregory | Vice Chair NJ Trustee or director | 0 | $0 |
| Larry Finnicum | Vice Chair Del Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Skelly Holmbeck | Executive Dir. Trustee or director | 24 | $70,807 |
| Jennifer Garigliano | President Trustee or director | 2 | $0 |
| Dennis Palmer | Treasurer Trustee or director | 2 | $0 |
| Mike Rokel | Deputy Secretar Trustee or director | 1 | $0 |
| Scott Hughes | Vice Chair PA Trustee or director | 0 | $0 |
| Helen Gregory | Vice Chair NJ Trustee or director | 0 | $0 |
| Larry Finnicum | Vice Chair Del Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Skelly Holmbeck | Executive Dir. Trustee or director | 24 | $86,869 |
| Jennifer Garigliano | President Trustee or director | 2 | $0 |
| Dennis Palmer | Treasurer Trustee or director | 2 | $0 |
| Mike Rokel | Deputy Secretar Trustee or director | 1 | $0 |
| Scott Hughes | Vice Chair PA Trustee or director | 0 | $0 |
| Helen Gregory | Vice Chair NJ Trustee or director | 0 | $0 |
| Larry Finnicum | Vice Chair Del Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 223, DEVON, PA 19333-0223
- Principal officer (990 for 2025)
- Jennifer Garigliano, 7 N Waterloo PO Box 223, Devon, PA 19333
- Signed the 990
- Jennifer Garigliano, President
- Phone
- (610) 850-9103
- Website
- www.wradrb.org
- Return prepared by
- CATHLEEN MCKENZIE
Mission
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.
Program accomplishments
- WRA supports sound water resources management and education specifically within the Delaware River Basin. We coordinate and lead meetings and educational events, an awards program, and maintain a website to foster communication and education and the dissemination of information about the current condition and other biological, regulatory, chemical and physical issues affecting water resources in the Delaware River Basin. Also provide scholarships to HS Seniors pursuing and engineering or environmental degree.Expenses $69,098 · revenue $125,938
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1581514
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W038)
- Assets (IRS master file)
- $22,625
- Income (IRS master file)
- $128,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $123,100 | $123,897 | $22,625 | XML |
| 990 | December 2024 | $111,991 | $160,471 | $23,422 | IRS |
| 990 | December 2023 | $111,947 | $129,608 | $71,902 | XML |
| 990 | December 2022 | $77,618 | $127,783 | $89,563 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1581514).
Questions about WATER RESOURCES ASSOCIATION OF THE DELAWARE RIVER BASIN
- What is the EIN of WATER RESOURCES ASSOCIATION OF THE DELAWARE RIVER BASIN?
- The employer identification number (EIN) of WATER RESOURCES ASSOCIATION OF THE DELAWARE RIVER BASIN is 23-1581514.
- Is WATER RESOURCES ASSOCIATION OF THE DELAWARE RIVER BASIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to WATER RESOURCES ASSOCIATION OF THE DELAWARE RIVER BASIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATER RESOURCES ASSOCIATION OF THE DELAWARE RIVER BASIN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WATER RESOURCES ASSOCIATION OF THE DELAWARE RIVER BASIN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATER RESOURCES ASSOCIATION OF THE DELAWARE RIVER BASIN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WATER RESOURCES ASSOCIATION OF THE DELAWARE RIVER BASIN?
- The 990 for the year ended December 31, 2025 names Jennifer Garigliano.
- Who are the officers and directors of WATER RESOURCES ASSOCIATION OF THE DELAWARE RIVER BASIN?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $77,715 (Skelly Holmbeck, Executive Dir.).
- How much revenue does WATER RESOURCES ASSOCIATION OF THE DELAWARE RIVER BASIN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $123,100, expenses of $123,897 and total assets of $22,625 at year end.
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All nonprofits in DEVON · Pennsylvania · Public and societal benefit