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Nonprofiteer
← TROUT UNLIMITED

Form 990 for tax year 2022

Filed by TROUT UNLIMITED.

Totals

Total revenue
$463,623
Total expenses
$296,275
Contributions and grants received
$441,305
Grants paid
$116,902
Program service revenue
$0
Investment income
$15,513
Other revenue
$6,805
Total assets, end of year
$816,530
Total liabilities, end of year
$57,286
Net assets or fund balances, end of year
$759,244
Program services expenses (Part IX)
$275,207
Management and general expenses
$10,476
Fundraising expenses
$10,592
Program service expenses (Part III)
$275,207

Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $356,857

  • 1f · All other contributions, gifts and grants

    $84,448

  • 3 · Investment income

    total $15,513 · excluded $15,513

  • 10a · Gross sales of inventory

    $14,913

  • 10b · Cost of goods sold

    $8,108

  • 10c · Net income from sales of inventory

    total $6,805 · unrelated business $6,805

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $116,902 · program services $116,902

  • 7 · Other salaries and wages

    total $73,823 · program services $73,823

  • 8 · Pension plan contributions

    total $6,126 · program services $6,126

  • 9 · Other employee benefits

    total $19,298 · program services $19,298

  • 10 · Payroll taxes

    total $5,648 · program services $5,648

  • 11c · Fees: accounting

    total $9,720 · program services $1,000 · management and general $8,720

  • 11g · Fees: other

    total $3,238 · program services $3,238

  • 17 · Travel

    total $13,920 · program services $12,834 · management and general $902 · fundraising $184

  • 24a · Other expenses: Registration fees

    total $175 · management and general $175

  • 24b · Other expenses: PrintingPublications

    total $3,795 · program services $1,356 · management and general $69 · fundraising $2,370

  • 24c · Other expenses: Website

    total $3,330 · program services $2,784 · fundraising $546

  • 24d · Other expenses: FacilitiesEquipment

    total $10,120 · program services $9,908 · management and general $212

  • 24e · All other expenses

    total $30,180 · program services $22,290 · management and general $398 · fundraising $7,492

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $445,258 · end of year $616,396

  • 11 · Investments: publicly traded securities

    beginning of year $216,999 · end of year $200,134

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,035 · end of year $57,286

  • 27 · Net assets without donor restrictions

    beginning of year $468,260 · end of year $454,708

  • 28 · Net assets with donor restrictions

    beginning of year $155,962 · end of year $304,536

Mission and programs · 2022

Mission

To conserve, protect, restore, and sustain Pennsylvanias cold water fisheries especially our wild trout resources.

  • Cold Water Heritage Program - Provides leadership, coordination, technical assistance, and funding support for the evaluation, conservation, and protection of Pennsylvanias coldwater streams.

    Expenses $170,411 · Grants $89,084

  • PA Trout Unlimited - Works to conserve, protect, restore, and sustain PAs coldwater fisheries and their watershed.

    Expenses $90,168 · Grants $23,098

  • Trout In The Classroom - An interdisciplinary program in which students in grades 3-12 learn about coldwater conservation while raising brook trout from eggs to fingerlings in a classroom acquarium.

    Expenses $14,628 · Grants $4,720

As filed on the 2022 return.

Listed in Part VII

  • Rick Nyles

    Regional VP

    Total calculated
    $0
    Hours/week
    3

  • Jimmy OConnor

    Regional VP

    Total calculated
    $0
    Hours/week
    3

  • Kelly Williams

    Council VP

    Total calculated
    $0
    Hours/week
    3

  • Bryan Mathie

    Regional VP

    Total calculated
    $0
    Hours/week
    3

  • Russ Collins

    NLC Rep

    Total calculated
    $0
    Hours/week
    3

  • Dean Druckenmiller

    Regional VP

    Total calculated
    $0
    Hours/week
    3

  • Len Lichvar

    President

    Total calculated
    $0
    Hours/week
    3

  • Erick Lewis

    Secretary

    Total calculated
    $0
    Hours/week
    20

  • Todd Burns

    Regional VP

    Total calculated
    $0
    Hours/week
    3

  • Gary Parzanese

    Regional VP

    Total calculated
    $0
    Hours/week
    3

  • Greg Malaska

    Past Council Chair

    Total calculated
    $0
    Hours/week
    20

  • Ari Capotis

    Regional VP

    Total calculated
    $0
    Hours/week
    3

  • Russell Thrall

    Treasurer

    Total calculated
    $0
    Hours/week
    30

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
19 January 2024
IRS schema version
2022v5.0
Source object
202440199349301109

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