Northeast Delta Resource Conservation Development Area Inc in Columbia, Louisiana (LA)

Northeast Delta Resource Conservation Development Area Inc
Employer Identification Number (EIN)	581983437
Name of Organization	Northeast Delta Resource Conservation Development Area Inc
In Care of Name	J W Mcglothlin Jr
Address	PO BOX 1853, Columbia, LA 71418-1853
Activities	Area development, redevelopment of renewal, Attracting new industry or retaining industry in an area
Subsection	Educational Organization, Charitable Organization
Ruling Date	05/1992
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Tax Period	12/2012
Assets	$1 to $9,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$5,079
Amount of Income	$150,642
Form 990 Revenue Amount	$145,400
National Taxonomy of Exempt Entities (NTEE)	Community Improvement, Capacity Building: Community, Neighborhood Development, Improvement (General)

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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$145,400
Contributions, Gifts, Grants and Other Similar Amounts	$150,600
Program Service Revenue	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$42
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net loss from sales of assets other than inventory	$-5,242
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $5,242
Gain or (loss) (Securities / Other)	$0 / $-5,242
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2012)
Total functional expenses	$456,244
Compensation of current officers, directors, trustees, and key employees	$0
Other salaries and wages	$0
Payroll taxes	$5,674
Professional fundraising services	$0
Other	$450,570

Balance Sheet (for 2012)
Total assets	$5,079
Total liabilities	$57,381
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$21,000
Other	$36,381
Total net assets or fund balances	$-52,302
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)

	2008 - 2012 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
Total Support	$1,394,962
Gifts, grants, contributions, and membership fees received	$1,393,830
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$1,132
Gross receipts from related activities, etc.	$1,047,603

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