North Delta Conservancy in Walnut Grove, California (CA)
Table of contents:
| North Delta Conservancy | |
| Employer Identification Number (EIN) | 680258249 |
| Name of Organization | North Delta Conservancy |
| In Care of Name | MICHAEL MILLER |
| Address | PO BOX 984, Walnut Grove, CA 95690 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 10/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $129,658 |
| Amount of Income | $61,505 |
| Form 990 Revenue Amount | $61,505 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Water Resource, Wetlands Conservation and Management |
Non-representatives - add comments:
Amount of income in 2010: $61,505 (it was $61,505 in 2014)
| This organization: | $61,505 |
| Other organizations performing similar types of work: | $171,601 |
Assets in 2010: $129,658 (it was $129,658 in 2014)
| North Delta Conservancy: | $129,658 |
| Other organizations performing similar types of work: | $266,624 |
Expenses in 2014: $39,184
| This organization: | $39,184 |
| Other organizations performing similar types of work: | $167,602 |
Income to expenses ratio in 2014: 1.6
| North Delta Conservancy: | 1.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 1.6%
| This organization: | 1.6% |
| Other organizations performing similar types of work: | 79.4% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $44,801 | $17,678 | $61,505 |
| Contributions, gifts, grants, and similar amounts received | $19,582 | $783 | $1,012 |
| Program service revenue including government fees and contracts | $0 | $37,480 | $60,456 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $38 | $27 | $37 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $25,181 | $-20,612 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $31,078 | $16,049 | $39,184 |
| Total net assets | $105,708 | $107,337 | $129,658 |
| Excess/Deficit for the year | $13,723 | $1,629 | $22,321 |
| Net assets or fund balances at beginning of year | $91,985 | $105,708 | $107,337 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $107,337 | $129,658 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $105,708 | $107,337 | $129,658 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $105,708 | $107,337 | $129,658 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $254,120 |
| Subtotal | $254,120 |
| Gifts, grants, contributions, and membership fees received | $32,651 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $221,469 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $254,120 |
| Public support | $254,120 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pomona Valley Protective Association | 414 Yale Ave, Claremont, CA 91711-4357 | CA | 1965-04 | $6,854,512 |
| 2 | Clean Coastal Waters Inc | Long Beach, CA 90802 | CA | $4,176,630 | |
| 3 | Westlake Lake Management Association, Corp | PO BOX 5098, Westlake Vlg, CA 91359-5098 | CA | 1977-12 | $2,228,066 |
| 4 | San Joaquin Parkway & Conservation Inc Tr | 11605 Old Friant Rd, Fresno, CA 93730-9701 | CA | 1993-05 | $2,188,016 |
| 5 | The Coral Reef Alliance | 1330 Broadway Ste 1602, Oakland, CA 94612-2515 | CA | 1994-12 | $4,210,305 |
| 6 | Smith River Alliance Inc | PO BOX 2129, Crescent City, CA 95531-6129 | CA | 1980-04 | $3,389,880 |
| 7 | The San Elijo Lagoon Conservancy | PO BOX 230634, Encinitas, CA 92023-0634 | CA | 1993-08 | $3,018,023 |
| 8 | Southwest Wetlands Interpretive Association | PO BOX 575, Imperial Bch, CA 91933-0575 | CA | 1981-05 | $1,416,564 |
| 9 | San Diego Coastkeeper | 2825 Dewey Rd Ste 200, San Diego, CA 92106-6147 | CA | 1995-08 | $605,086 |
| 10 | San Francisco Bay Bird Observatory | 524 Valley Way, Milpitas, CA 95035-4106 | CA | 1982-04 | $530,507 |
| 11 | Salmon River Restoration Council | PO BOX 1089, Sawyers Bar, CA 96027-1089 | CA | 1997-03 | $520,142 |
| 12 | Urban Creeks Council | 820 Delaware St, Berkeley, CA 94710-2068 | CA | 1994-05 | $264,574 |
| 13 | San Diego Oceans Foundation | 1875 Quicera Way Ste C5, San Diego, CA 92109 | CA | 1985-09 | $188,200 |
| 14 | Serrano Creek Conservancy | 25201 Trabuco Rd, Lake Forest, CA 92630-2749 | CA | 2001-05 | $150,029 |
| 15 | Sacramento River Preservation Trust | PO BOX 5366, Chico, CA 95927-5366 | CA | 1985-04 | $82,235 |
| 16 | Watershed Management Council | 531 N Ryan Ter, Porterville, CA 93257-6902 | CA | 1995-04 | $11,965 |
| 17 | Keep Nipomo Rural | PO BOX 250, Nipomo, CA 93444-0250 | CA | 2007-02 | $0 |
| 18 | Moat Creek Managing Agency | Po Box 404, Point Arena, CA 95468 | CA | 1994-04 | $0 |
| 19 | Sacramento Watersheds Action Group | 2455 Athens Ave Ste C, Redding, CA 96001 | CA | 1997-04 | $0 |
| 20 | San Pedro Creek Watershed Coalition | 1047 Manzanita Drive, Pacifica, CA 94044 | CA | 2001-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 360 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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