NORTH DELTA CONSERVANCY: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORTH DELTA CONSERVANCY (EIN 68-0258249)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2019-11-13
- IRS object ID
- 201913179349202441
- Schema version
- 2018v3.1
- 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 | 2019-11-13T12:58:17-06:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821920607 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVER DELTA TAX & ACCOUNTING LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 984 | 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 | 2018-08-01 | 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 984 | AddressLine1Txt |
| City | WALNUT GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95690 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK VAN LOBEN SELS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2019-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANA SUZANNE DAGGERT CPA | PreparerPersonNm |
| PTIN | P00850814 | PTIN |
| Phone | 9167761945 | PhoneNum |
| Preparation | 2019-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.53.75.217 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 12:58:17 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1D4A375C9F035933D8AEF61949BC7EE27A90F07A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7503D4DE07E0C91CC331CE9BC969EA00F22A9CA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $81,577 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,490 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,325 | ProgramServiceRevenueAmt |
| Investment Income | $120 | InvestmentIncomeAmt |
| Fundraising Gross Income | $76,642 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $32,826 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $43,816 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $48,751 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,975 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,857 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $25,934 | OtherExpensesTotalAmt |
| Total Expenses | $33,766 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,985 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $197,585 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $212,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,954 | BOYAmt |
| EOY | $209,126 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,631 | BOYAmt |
| EOY | $3,444 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,585 | BOYAmt |
| EOY | $212,570 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,585 | BOYAmt |
| EOY | $212,570 | 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 (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| NOTE 1 - EGG RESCUE PROGRAM- ORGANIZES LOCAL FARMERS AND VOLUNTEERS TO COLLECT ABONDONED 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 - EDUCATION OUTREACH- EDUCATE STUDENTS BY PUBLISHING AN INFORMACIONAL COLORING BOOK GEARED TOWARD THE YOUNG. INFORM THE ADULTS OF THE SCRAMENTO 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 COMMUNITYU AND THE NEED FOT CONSERVATION. EACH YEAR AN ESSAY CONTEST IS HELD AND ASCHOLARSHIP AWARDED TO THE SCHOOL OF THE WINNING GRADUATION HIGH SCHOOL STUDENT. NOTE 3- HABITAT CONSERVATION -NORTH DELTA CONSERVANCY HAS SIGNED HABITAT CONSERVATION LEASES ON APPROXIMATELY 162 ACRES OF PRIVATE PROPERTY 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 TH EBALANCE FOR NESTING OPPORTUNITES ADN 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. THERE WERE NEARLY 2000 DUCKLINGS HATCHED IN 2016. | $8,236 |
| SCHOLARSHIP PAID TO DESERVING INDIVDUAL STUDENT TO FURTHER COLLEGE EDUCATION. | |
| EQUIPMENT DEPRECIATION FOR FIRST ACHIEVEMENT | $1,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,423 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK VAN LOBEN SELS | ||
| DIRECTOR | 000.00 | $0 |
| CHRIS FULSTER | ||
| DIRECTOR | 000.00 | $0 |
| TOPPER VAN LOBEN SELS | ||
| TREASURER | 000.00 | $0 |
| ROBERT JONES | ||
| PRESIDENT | 000.00 | $0 |
| JOHN ERICKSON | ||
| VICE PRESIDE | 000.00 | $0 |
| RON SQUAGLIA | ||
| DIRECTOR | 000.00 | $0 |
| DARRYLNN SHATTING | ||
| DIRECTOR | 000.00 | $0 |
| RICH NIELSON | ||
| 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVER DELTA TAX & ACCOUNTING LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14147 DYE STREET | AddressLine1Txt |
| City | WALNUT GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95690 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9167761945 | 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 | $1,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,490 | CurrentTaxYearAmt |
| Total | $13,628 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,087 | CurrentTaxYearAmt |
| Total | $343,907 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,577 | CurrentTaxYearAmt |
| Total | $357,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $357,535 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,577 | CurrentTaxYearAmt |
| Total | $357,535 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUN SHOOT | Event1Nm |
| Gross Receipts Event1 | $38,915 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,915 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,698 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,544 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,076 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,720 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL DINNER | Event2Nm |
| Gross Receipts Event2 | $37,727 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,727 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,593 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,430 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,765 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $76,642 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $76,642 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,291 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,974 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,076 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,485 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,826 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,816 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | FUN SHOOT POSTAGE & OFFICE SUPPLIES 3,289 315 ANNUAL DINNER POSTAGE 116 EXPENSES ADVERTISING 616 OFFICE 71 OFFICE MAINTENANCE 80 ROUNDING 2 INSURANCE 2,750 TAXES 35 DONATIONS 3,763 EGG RESCUE 7,764 WOOD DUCK NESTING BOX 472 BANK/CREDIT CARD CHARGES 1,953 EDUCATIONAL OUTREACH 2,000 UNIFORM 1,375 ABANDONED DUCK FEAST 146 NON-INVESTMENT DEPRECIATION 1,187 TOTAL 25,934 |
| FORM 990-EZ, PART II, LINE 24 | 23,502 23,502 LESS ACCUMULATED DEPRECIATION 18,871 20,058 TOTAL 4,631 3,444 |
| 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 ABONDONED 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 - EDUCATION OUTREACH- EDUCATE STUDENTS BY PUBLISHING AN INFORMACIONAL COLORING BOOK GEARED TOWARD THE YOUNG. INFORM THE ADULTS OF THE SCRAMENTO 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 COMMUNITYU AND THE NEED FOT CONSERVATION. EACH YEAR AN ESSAY CONTEST IS HELD AND ASCHOLARSHIP AWARDED TO THE SCHOOL OF THE WINNING GRADUATION HIGH SCHOOL STUDENT. NOTE 3- HABITAT CONSERVATION -NORTH DELTA CONSERVANCY HAS SIGNED HABITAT CONSERVATION LEASES ON APPROXIMATELY 162 ACRES OF PRIVATE PROPERTY 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 TH EBALANCE FOR NESTING OPPORTUNITES ADN 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. THERE WERE NEARLY 2000 DUCKLINGS HATCHED IN 2016. |
| FORM 990-EZ, PART III, LINE 31 | EQUIPMENT DEPRECIATION FOR FIRST ACHIEVEMENT |