2019-11-13T12:58:17-06:00 2019-07-31 821920607 RIVER DELTA TAX & ACCOUNTING LLP PO BOX 984 WALNUT GROVE CA 95690 990EZ 2018-08-01 680258249 NORTH DELTA CONSERVANCY NORT PO BOX 984 WALNUT GROVE CA 95690 MARK VAN LOBEN SELS DIRECTOR 2019-11-11 true JANA SUZANNE DAGGERT CPA P00850814 9167761945 2019-11-06 208.53.75.217 2019-11-13 12:58:17 CS P 1D4A375C9F035933D8AEF61949BC7EE27A90F07A 7503D4DE07E0C91CC331CE9BC969EA00F22A9CA3 2018 2020-03-31 21:24:44Z X X N/A X X 81577 X 2490 2325 120 76642 32826 43816 48751 3975 3857 25934 33766 14985 197585 212570 X 192954 209126 4631 3444 197585 212570 197585 212570 X TO PRESERVE, SUSTAIN AND ENHANCE THE CULTURAL, AGRICULTURAL, RECREATIONAL, WILDLIFE AND NATURAL HABITAT RESOURCES OF THE SACRAMENTO RIVER DELTA REGION. 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. 8236 SCHOLARSHIP PAID TO DESERVING INDIVDUAL STUDENT TO FURTHER COLLEGE EDUCATION. EQUIPMENT DEPRECIATION FOR FIRST ACHIEVEMENT 1187 9423 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 false false false false false false false false false RIVER DELTA TAX & ACCOUNTING LLP 14147 DYE STREET WALNUT GROVE CA 95690 9167761945 false false false false false false false false false false false NONE NONE true X 1333 1704 1250 6851 2490 13628 72303 56604 66937 68976 79087 343907 73636 58308 68187 75827 81577 357535 357535 73636 58308 68187 75827 81577 357535 1.00000 1.00000 0.00000 0.00000 X FUN SHOOT 38915 38915 4698 5544 4076 2720 ANNUAL DINNER 37727 37727 6593 1430 3000 4765 76642 76642 11291 6974 7076 7485 32826 43816 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