NORTH DELTA CONSERVANCY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORTH DELTA CONSERVANCY (EIN 68-0258249)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2024-10-08
- IRS object ID
- 202422829349200722
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-10-08T10:56:23-04:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830667754 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APR ACCOUNTING SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 784 | AddressLine1Txt |
| City | WALNUT GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95690 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680258249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH DELTA CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 784 | AddressLine1Txt |
| City | WALNUT GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95690 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT JONES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2024-09-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA ROBINSON EA | PreparerPersonNm |
| PTIN | P00854442 | PTIN |
| Phone | 9162873914 | PhoneNum |
| Preparation | 2024-08-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $110,854 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,862 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $105,711 | ProgramServiceRevenueAmt |
| Investment Income | $281 | InvestmentIncomeAmt |
| Total Revenue | $110,854 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,610 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $66,810 | OtherExpensesTotalAmt |
| Total Expenses | $74,420 | TotalExpensesAmt |
| Excess Or Deficit For Year | $36,434 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $130,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $167,292 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,189 | BOYAmt |
| EOY | $166,917 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669 | BOYAmt |
| EOY | $375 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,858 | BOYAmt |
| EOY | $167,292 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,858 | BOYAmt |
| EOY | $167,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PRESERVE, SUSTAIN AND ENHANCE THE CULTURAL, AGRICULTURAL, RECREATIONAL, WILDLIFE AND NATURAL HABITAT RESOURCES OF THE SACRAMENTO RIVER DELTA REGION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| NOTE 1-EGG RESCUE PROGRAM- ORGANIZES LOCAL FARMERS AND VOLUNTEERS TO COLLECT ABANDONED WATERFOWL EGGS. THE EGGS ARE TAKEN TO AN INCUBATION SITE. NORTH DELTA CONSERVANCY HAS SUCCESSFULLY INCUBATED, RAISED, BANDED AND RELEASED NEARLY 8,000 WILD DUCKS BACK INTO THE PACIFIC FLYWAY. NOTE 2-EDUCATIONAL OUTREACH- EDUCATE STUDENTS BY PUBLISHING AN INFORMATIONAL COLORING BOOK GEARD TOWARD THE YOUNG. INFORM THE ADULTS OF THE SACRAMENTO RIVER DELTA REGION BY PUBLISHING A PERIODIC NEWSLETTER. THE PUBLICATIONS DEVELOP A CONNECTION WITH AND INFORM THE COMMUNITY OF THE EFFORTS TO BALANCE THE NEEDS OF THE COMMUNITY AND THE NEED FOR CONSERVATION. EACH YEAR AN ESSAY CONTEST IS HELD AND SCHOLARSHIPS AWARDED TO STUDENTS AT DELTA HIGH SCHOOL. NOTE 3-HABITAT CONSERVATION- NORTH DELTA CONSERVANCY HAS SIGNED HABITAT CONSERVATION LEASES ON APPROXIMATELY 162 ACRES OF PRIVATE PORPERTY VOLUNTARILY TAKEN OUT OF PRODUCTION BY LAND OWNERS FOR HABITAT PURPOSES. THE OWNERS ARE PAID 100-125 PER ACRE TO FLOOD AT LEAST 50% OF THE PROPERTY AND PLANT SEED AND COVER CROPS ON THE BALANCE FOR NESTING OPPORTUNITIES AND FEED SOURCES. THE PROPERTY MUST BE FLOODED FROM NOVEMBER THROUGH APRIL. IN MOST CASES THE LAND IS NOT FARMABLE. NOTE 4- WOOD DUCK NESTING PROJECT- ADDITIONAL NEST BOXES WERE PUT UP TO PROVIDE A PLACE TO NEST. | $50,962 |
| ALL OTHER ACCOMPLISHMENT EQUIPMENT DEPRECIATION FOR FIRST ACHIEVEMENT | $9,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,456 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT JONES | ||
| PRESIDENT | 000.00 | $0 |
| MARK VAN LOBEN SELS | ||
| DIRECTOR | 000.00 | $0 |
| RICH NIELSEN | ||
| DIRECTOR | 000.00 | $0 |
| JOHN ERICKSON | ||
| DIRECTOR | 000.00 | $0 |
| DAANISH KHAN | ||
| DIRECTOR | 000.00 | $0 |
| CHRIS FULSTER | ||
| DIRECTOR | 000.00 | $0 |
| TOM USLAN | ||
| DIRECTOR | 000.00 | $0 |
| RON SQUAGLIA | ||
| DIRECTOR | 000.00 | $0 |
| DARRYLYNN SHATTING | ||
| DIRECTOR | 000.00 | $0 |
| TOPPER VAN LOBEN SELS | ||
| TREASURER | 000.00 | $0 |
| LAURA USLAN | ||
| DIRECTOR | 000.00 | $0 |
| CHUCK BRIGGS | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APR ACCOUNTING SERVICES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14147 DYE STREET | AddressLine1Txt |
| Address Line2 | PO BOX 784 | AddressLine2Txt |
| City | WALNUT GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95690 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9162873914 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,862 | CurrentTaxYearAmt |
| Total | $19,088 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,992 | CurrentTaxYearAmt |
| Total | $355,529 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,854 | CurrentTaxYearAmt |
| Total | $374,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $374,617 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,854 | CurrentTaxYearAmt |
| Total | $374,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,491 3,663 UTILITIES 1,068 BANK CHARGE 37 TAXES 95 DONATIONS 9,200 FUN SHOOT EXPENSES 16,137 EGG RESCUE EXPENSES 7,652 WOOD DUCK EXPENSES 1,581 EDUCATIONAL OUTREACH 11,983 ANNUAL DINNER 13,609 NON-INVESTMENT DEPRECIATION 294 TOTAL 66,810 |
| FORM 990-EZ, PART II, LINE 24 | 23,502 23,502 LESS ACCUMULATED DEPRECIATION 22,833 23,127 TOTAL 669 375 |
| FORM 990-EZ, PART III | TO PRESERVE, SUSTAIN AND ENHANCE THE CULTURAL, AGRICULTURAL, RECREATIONAL, WILDLIFE AND NATURAL HABITAT RESOURCES OF THE SACRAMENTO RIVER DELTA REGION. |
| FORM 990-EZ, PART III, LINE 28 | NOTE 1-EGG RESCUE PROGRAM- ORGANIZES LOCAL FARMERS AND VOLUNTEERS TO COLLECT ABANDONED WATERFOWL EGGS. THE EGGS ARE TAKEN TO AN INCUBATION SITE. NORTH DELTA CONSERVANCY HAS SUCCESSFULLY INCUBATED, RAISED, BANDED AND RELEASED NEARLY 8,000 WILD DUCKS BACK INTO THE PACIFIC FLYWAY. NOTE 2-EDUCATIONAL OUTREACH- EDUCATE STUDENTS BY PUBLISHING AN INFORMATIONAL COLORING BOOK GEARD TOWARD THE YOUNG. INFORM THE ADULTS OF THE SACRAMENTO RIVER DELTA REGION BY PUBLISHING A PERIODIC NEWSLETTER. THE PUBLICATIONS DEVELOP A CONNECTION WITH AND INFORM THE COMMUNITY OF THE EFFORTS TO BALANCE THE NEEDS OF THE COMMUNITY AND THE NEED FOR CONSERVATION. EACH YEAR AN ESSAY CONTEST IS HELD AND SCHOLARSHIPS AWARDED TO STUDENTS AT DELTA HIGH SCHOOL. NOTE 3-HABITAT CONSERVATION- NORTH DELTA CONSERVANCY HAS SIGNED HABITAT CONSERVATION LEASES ON APPROXIMATELY 162 ACRES OF PRIVATE PORPERTY VOLUNTARILY TAKEN OUT OF PRODUCTION BY LAND OWNERS FOR HABITAT PURPOSES. THE OWNERS ARE PAID 100-125 PER ACRE TO FLOOD AT LEAST 50% OF THE PROPERTY AND PLANT SEED AND COVER CROPS ON THE BALANCE FOR NESTING OPPORTUNITIES AND FEED SOURCES. THE PROPERTY MUST BE FLOODED FROM NOVEMBER THROUGH APRIL. IN MOST CASES THE LAND IS NOT FARMABLE. NOTE 4- WOOD DUCK NESTING PROJECT- ADDITIONAL NEST BOXES WERE PUT UP TO PROVIDE A PLACE TO NEST. |
| FORM 990-EZ, PART III, LINE 31 | ALL OTHER ACCOMPLISHMENT EQUIPMENT DEPRECIATION FOR FIRST ACHIEVEMENT |