First State Resource Conservation and Development Council Inc
990 • Fiscal year 2010 • EIN 22-2813763
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$143,286
Flat from 2010
Net Assets
Flat$115,749
Flat from 2010
Liabilities
Flat$27,537
Flat from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$840,705
Flat from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Feb 11, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $720,754
Mission and Program Overview
Mission
Tosupportconservationofnaturalresources
Major Activities
- Activity 2
- Council special projects - to provide leadership, initiative and direction in developing and carrying out a plan for the orderly development and full utilization of delaware's human and natural resources.
Filing and Contact Details
Filer
- EIN
- 22-2813763
Raw XML AppendixShowing 400 of 452 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE SECTION OF FASB ASC REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALTON AND ALMA SMITH ARE HUSBAND AND WIFE. BOTH ARE ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO OTHER COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING BODY REVIEWS FORM 990 AT ITS QUARTERLY MEETING PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THERE IS NO CONFLICT OF INTEREST. THE BOARD ALSO PERFORMS PERIODIC REVIEWS OF ALL COUNCIL TRANSACTIONS TO DETERMINE WHETHER OR NOT THERE IS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE GOVERNING BODY MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ENTIRE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, COMPILATION OF ALL FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Section C, line 19 |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 159869 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 45142 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 800 BAY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DOVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19901 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TIMOTHY RILEY TREASURER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3027412600 |
| IRS990/TotalAssets/BOY | 0 | 294784 |
| IRS990/TotalAssetsBOY | 0 | 294784 |
| IRS990/TotalAssets/EOY | 0 | 143286 |
| IRS990/TotalAssetsEOY | 0 | 143286 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 719985 |
| IRS990/TotalExpensesCurrentYear | 0 | 840705 |
| IRS990/TotalExpensesPriorYear | 0 | 894849 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 203348 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 637357 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 840705 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 59084 |
| IRS990/TotalLiabilitiesBOY | 0 | 59084 |
| IRS990/TotalLiabilities/EOY | 0 | 27537 |
| IRS990/TotalLiabilitiesEOY | 0 | 27537 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 294784 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 143286 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 300 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $143,286
- Liabilities
- $27,537
- Net assets
- $115,749
- Revenue
- -
- Expenses
- $840,705
- Net income
- -