NORTH DELTA CONSERVANCY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTH DELTA CONSERVANCY (EIN 68-0258249)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2012-12-04
- IRS object ID
- 201213399349200316
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-12-04T15:43:18-06:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PISONI & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 984 | AddressLine1 |
| City | WALNUT GROVE | City |
| State | CA | State |
| ZIP Code | 95690 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680258249 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH DELTA CONSERVANCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 984 | AddressLine1 |
| City | WALNUT GROVE | City |
| State | CA | State |
| ZIP Code | 95690 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL MILLER | Name |
| Title | DIRECTOR | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE PISONI CPA | Name |
| Phone | 9167761945 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 51325 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19582 | ContributionsGiftsGrantsEtc |
| Investment Income | 38 | InvestmentIncome |
| Fundraising Gross Income | 31705 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6524 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 25181 | SpecialEventsNetIncomeLoss |
| Total Revenue | 44801 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 3270 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3367 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 24441 | OtherExpensesTotal |
| Total Expenses | 31078 | TotalExpenses |
| Excess Or Deficit For Year | 13723 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 91985 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 105708 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89910 | BOY |
| EOY | 105161 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2075 | BOY |
| EOY | 547 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91985 | BOY |
| EOY | 105708 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91985 | BOY |
| EOY | 105708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO 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 AccomDescriptionProgramServiceAccom | Program 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. DURING THE YEAR ENDED JULY 31, 2008, 4,725 WAS PAID TO WILLIAM SCHULTZ, AN OFFICER OF THE NORTH DELTA CONSERVANCY, FOR A HABITAT CONSERVATION LEASE. 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 2007. | |
| SCHOLARSHIP PAID TO DESERVING INDIVDUAL STUDENT TO FURTHER COLLEGE EDUCATION. | |
| EQUIPMENT DEPRECIATION FOR FIRST ACHIEVEMENT | 1528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 1528 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARK VAN LOBEN SELS | ||||||
| PO BOX 1220 | WALNUT GROVE | CA | 95690 | DIRECTOR | 5.00 | 0 |
| CHRIS FULSTER | ||||||
| PO BOX 8 | WALNUT GROVE | CA | 95690 | DIRECTOR | 5.00 | 0 |
| TOPPER VAN LOBEN SELS | ||||||
| PO BOX 7 | WALNUT GROVE | CA | 95690 | DIRECTOR | 5.00 | 0 |
| DAVE ROBINSON | ||||||
| 15151 ISLETON RD | ISLETON | CA | 95641 | DIRECTOR | 5.00 | 0 |
| MIKE MILLER | ||||||
| 1110 1ST AVE | WALNUT GROVE | CA | 95690 | TREASURER | 10.00 | 0 |
| ROBERT JONES | ||||||
| 11450 WALNUT GROVE/THORNTON RD | THORNTON | CA | 95686 | PRESIDENT | 5.00 | 0 |
| ZACK JONES | ||||||
| 11450 WALNUT GROVE/THORNTON RD | THORNTON | CA | 95686 | DIRECTOR | 5.00 | 0 |
| KAYCIE EDWARDS | ||||||
| 14147 MARKET ST | WALNUT GROVE | CA | 95690 | DIRECTOR | 5.00 | 0 |
| NICOLE CONNOR | ||||||
| PO BOX | WALNUT GROVE | CA | 95690 | DIRECTOR | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRUCE PISONI | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14147 DYE STREET | AddressLine1 |
| City | WALNUT GROVE | City |
| State | CA | State |
| ZIP Code | 95690 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9167761945 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19582 | CurrentTaxYear |
| Total | 42202 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31743 | CurrentTaxYear |
| Total | 185565 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51325 | CurrentTaxYear |
| Total | 227767 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 227767 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51325 | CurrentTaxYear |
| Total | 227767 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUN SHOOT/RAFFL | NameOfEvent1 |
| Gross Receipts Event1 | 31705 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31705 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6524 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 31705 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31705 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6524 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6524 | DirectExpenseSummaryEvents |
| Net Income Summary | 25181 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | FUN SHOOT/RAFFLE/DINNER DINNER FUND RAISING EXP 5,019 FUN SHOOT FUND RAISING 12,755 EXPENSES OFFICE 484 CREDIT CARD 1,181 PERSONAL RECOGNITION 50 2,514 TAXES 10 DONATIONS 900 NON-INVESTMENT DEPRECIATION 1,528 TOTAL 24,441 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 9,050 9,050 LESS ACCUMULATED DEPRECIATION 6,975 8,503 TOTAL 2,075 547 |
| PRIMARY EXEMPT PURPOSE | 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. |
| FIRST ACCOMPLISHMENT | 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. DURING THE YEAR ENDED JULY 31, 2008, 4,725 WAS PAID TO WILLIAM SCHULTZ, AN OFFICER OF THE NORTH DELTA CONSERVANCY, FOR A HABITAT CONSERVATION LEASE. 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 2007. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | EQUIPMENT DEPRECIATION FOR FIRST ACHIEVEMENT |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| MARK VAN LOBEN SELS |
| CHRIS FULSTER |
| TOPPER VAN LOBEN SELS |
| DAVE ROBINSON |
| MIKE MILLER |
| ROBERT JONES |
| ZACK JONES |
| KAYCIE EDWARDS |
| NICOLE CONNOR |