STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTH DELTA CONSERVANCY: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NORTH DELTA CONSERVANCY (EIN 68-0258249)
Tax period
2012-08-01 to 2013-07-31
Filed
2013-10-07
IRS object ID
201312809349200126
Schema version
2012v2.3
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

FieldValueIRS element (for citing)
Timestamp2013-10-07T16:01:55-05:00Timestamp
Tax Period End Date2013-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PISONI & ASSOCIATESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 984AddressLine1
CityWALNUT GROVECity
StateCAState
ZIP Code95690ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680258249EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NORTH DELTA CONSERVANCYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNORTNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 984AddressLine1
CityWALNUT GROVECity
StateCAState
ZIP Code95690ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK VAN LOBEN SELSName
TitleDIRECTORTitle
Date Signed2013-10-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRUCE PISONI CPAName
Phone9167761945Phone
Date Prepared2013-10-03DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts38290GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc783ContributionsGiftsGrantsEtc
Program Service Revenue37480ProgramServiceRevenue
Investment Income27InvestmentIncome
Special Events Direct Expenses20612SpecialEventsDirectExpenses
Special Events Net Income Loss-20612SpecialEventsNetIncomeLoss
Total Revenue17678TotalRevenue
Fees And Oth Pymt To Ind Contractors3938FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint3117OccupancyRentUtilitiesAndMaint
Other Expenses Total8994OtherExpensesTotal
Total Expenses16049TotalExpenses
Excess Or Deficit For Year1629ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY105708NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY107337NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY105161BOY
EOY106947EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY547BOY
EOY390EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY105708BOY
EOY107337EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY105708BOY
EOY107337EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO PRESERVE, SUSTAIN AND ENHANCE THE CULTURAL, AGRICULTURAL, RECREATIONAL, WILDLIFE AND NATURAL HABITAT RESOURCES OF THE SACRAMENTO RIVER DELTA REGION.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
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 2013.4210
SCHOLARSHIP PAID TO DESERVING INDIVDUAL STUDENT TO FURTHER COLLEGE EDUCATION.
EQUIPMENT DEPRECIATION FOR FIRST ACHIEVEMENT157
FieldValueIRS element (for citing)
Total Program Service Expenses4367TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
MARK VAN LOBEN SELS
DIRECTOR5.000
CHRIS FULSTER
DIRECTOR5.000
TOPPER VAN LOBEN SELS
DIRECTOR5.000
DAVE ROBINSON
DIRECTOR5.000
MIKE MILLER
TREASURER5.000
ROBERT JONES
PRESIDENT5.000
ZACK JONES
DIRECTOR5.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBRUCE PISONINamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line114147 DYE STREETAddressLine1
CityWALNUT GROVECity
StateCAState
ZIP Code95690ZIPCode
FieldValueIRS element (for citing)
Telephone Number9167761945TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3940CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2765CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8509CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19582CurrentTaxYearMinus1Year
Current Tax Year783CurrentTaxYear
Total35579Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years44912CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40323CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years51403CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31743CurrentTaxYearMinus1Year
Current Tax Year37507CurrentTaxYear
Total205888Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years48852CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years43088CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years59912CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year51325CurrentTaxYearMinus1Year
Current Tax Year38290CurrentTaxYear
Total241467Total
FieldValueIRS element (for citing)
Public Support Total509241467PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years48852CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years43088CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years59912CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year51325CurrentTaxYearMinus1Year
Current Tax Year38290CurrentTaxYear
Total241467Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES 100 OFFICE 963 CREDIT CARD 887 PERSONAL RECOGNITION 50 2,627 TAXES 75 DONATIONS 4,135 NON-INVESTMENT DEPRECIATION 157 TOTAL 8,994
OTHER ASSETSFORM 990-EZ, PART II, LINE 249,050 9,050 LESS ACCUMULATED DEPRECIATION 8,503 8,660 TOTAL 547 390
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIITO PRESERVE, SUSTAIN AND ENHANCE THE CULTURAL, AGRICULTURAL, RECREATIONAL, WILDLIFE AND NATURAL HABITAT RESOURCES OF THE SACRAMENTO RIVER DELTA REGION.
FIRST ACCOMPLISHMENTFORM 990-EZ, PART III, LINE 28NOTE 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 2013.
ALL OTHER ACCOMPLISHMENTFORM 990-EZ, PART III, LINE 31EQUIPMENT DEPRECIATION FOR FIRST ACHIEVEMENT

Compensation Explanation CompensationExplanation

Compensation Compensation (7 entries)

MARK VAN LOBEN SELS
CHRIS FULSTER
TOPPER VAN LOBEN SELS
DAVE ROBINSON
MIKE MILLER
ROBERT JONES
ZACK JONES