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Nonprofiteer
← SNAKE RIVER FUND

Form 990 for tax year 2023

Filed by SNAKE RIVER FUND.

Totals

Total revenue
$384,964
Total expenses
$325,291
Contributions and grants received
$342,554
Grants paid
$18,513
Program service revenue
$9,932
Investment income
$15,707
Other revenue
$16,771
Total assets, end of year
$855,624
Total liabilities, end of year
$8,512
Net assets or fund balances, end of year
$847,112
Program services expenses (Part IX)
$239,513
Management and general expenses
$46,279
Fundraising expenses
$39,499
Program service expenses (Part III)
$239,513

Program services were 73.6% 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.

  • 1a · Federated campaigns

    $129,770

  • 1f · All other contributions, gifts and grants

    $212,784

  • 1g · Noncash contributions included above

    $4,008

  • 2a · Program service revenue: SWIFTWATER RESCUE COURSE

    total $3,000 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MAP/BOOK SALES

    total $5,932 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: SUMMER PROGRAM REV

    total $1,000 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $14,280 · unrelated business $0 · excluded $14,280

  • 7a · Gross sales of assets other than inventory

    securities $1,427

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,427

  • 7d · Net gain or loss

    total $1,427 · related or exempt $0 · unrelated business $0 · excluded $1,427

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,204 · related or exempt $0 · unrelated business $0 · excluded $1,204

  • 11d · All other revenue

    total $15,567 · related or exempt $0 · unrelated business $0 · excluded $15,567

  • 11e · Other revenue, total

    $16,771

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,513 · program services $18,513

  • 7 · Other salaries and wages

    total $146,433 · program services $95,090 · management and general $30,523 · fundraising $20,820

  • 9 · Other employee benefits

    total $18,471 · program services $11,653 · management and general $2,995 · fundraising $3,823

  • 10 · Payroll taxes

    total $12,228 · program services $7,704 · management and general $1,956 · fundraising $2,568

  • 11b · Fees: legal

    total $100 · program services $70 · management and general $17 · fundraising $13

  • 11c · Fees: accounting

    total $4,376 · program services $3,063 · management and general $744 · fundraising $569

  • 11g · Fees: other

    total $250 · program services $175 · management and general $43 · fundraising $32

  • 12 · Advertising and promotion

    total $7,366 · program services $7,366 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,937 · program services $2,056 · management and general $499 · fundraising $382

  • 14 · Information technology

    total $1,083 · program services $758 · management and general $184 · fundraising $141

  • 16 · Occupancy

    total $15,457 · program services $10,820 · management and general $2,628 · fundraising $2,009

  • 17 · Travel

    total $1,824 · program services $1,824 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,832 · program services $1,832 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,853 · program services $1,997 · management and general $485 · fundraising $371

  • 24a · Other expenses: BOARD EXPENSES

    total $4,086 · program services $0 · management and general $4,086 · fundraising $0

  • 24b · Other expenses: AUTO EXPENSES

    total $920 · program services $920 · management and general $0 · fundraising $0

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $7,975 · program services $0 · management and general $0 · fundraising $7,975

  • 24d · Other expenses: PROGRAM EXPENSES

    total $69,664 · program services $69,664 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $8,923 · program services $6,008 · management and general $2,119 · fundraising $796

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500,120 · end of year $159,514

  • 2 · Savings and temporary cash investments

    beginning of year $138,039 · end of year $520,473

  • 10a · Land, buildings and equipment: cost or other basis

    $21,848

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,512

  • 10c · Land, buildings and equipment, net

    beginning of year $68 · end of year $336

  • 12 · Investments: other securities

    beginning of year $153,025 · end of year $175,301

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,288 · end of year $2,703

  • 25 · Other liabilities

    beginning of year $525 · end of year $5,809

  • 27 · Net assets without donor restrictions

    beginning of year $649,797 · end of year $604,979

  • 28 · Net assets with donor restrictions

    beginning of year $137,642 · end of year $242,133

Mission and programs · 2023

Mission

THE SNAKE RIVER FUND IS A 501(C)3 NONPROFIT DEDICATED TO PROMOTING STEWARDSHIP OF AND PUBLIC ACCESS TO THE SNAKE RIVER WATERSHED IN WYOMING, WITH AN EMPHASIS ON PARTNERSHIPS, EDUCATION AND PUBLIC OUTREACH.

Activities or mission (Part I)

THE SNAKE RIVER FUND'S MISSION IS TO PROMOTE STEWARDSHIP OF AND RECREATIONAL ACCESS TO THE SNAKE RIVER WATERSHED IN WYOMING, WITH AN EMPHASIS ON PARTNERSHIPS, EDUCATION AND PUBLIC OUTREACH.

  • PUBLIC ACCESS PROJECTS: THE SNAKE RIVER FUND (SRF) PROVIDES MONIES AND RESOURCES TO LOCAL AND FEDERAL RIVER MGMT AGENCIES TO SUPPORT A DIVERSE VARIETY OF RIVER PERSONNEL AND RECREATIONAL USERS. APPROXIMATELY OVER 100,000 PEOPLE ARE POSITIVELY IMPACTED BY THE FINANCIAL SUPPORT THAT SNAKE RIVER FUND PROVIDES TO RIVER MANAGEMENT AGENCIES EACH YEAR.

    Expenses $142,178

  • WATERSHED/EDUCATION: THE UPPER SNAKE RIVER WATERSHED IS PRISTINE, BUT SEES HEAVY USE ON MANY REACHES. THE SRF PARTICIPATES IN OPPORTUNITIES TO FORMALIZE PROTECTIVE MEASURES, PARTICIPATE IN RESTORATION PROJECTS AND EDUCATE AND INFORM THE GENERAL PUBLIC REGARING CURRENT ISSUES, ECOLOGY, USE PATTERNS, AND INFRASTRUCTURE. SRF COLLABORATES WITH OTHER NGOs AND LAND MGMT AGENCIES TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR VISITORS AND LOCALS EACH YEAR. SRF WORKS WITH PARTNERS TO GET UNDERSERVED MEMBERS OF OUR COMMUNITY FROM ALL WALKS OF LIFE ON TO THE WATER TO PROMOTE THE CONCEPT OF OUTREACH, EDUCATION, WATERSHED MANAGEMENT AND RECREATIONAL OPPORTUNITIES FOR ALL.

    Expenses $95,266

  • PUBLIC LAND TRANSFERS: THE SNAKE RIVER FUND IS COLLABORATING WITH TETON CO AND OTHERS IN THE TRANSFER PROCESS OF MORE THAN 1000 ACRES OF RIPARIAN HABITAT FROM THE BLM TO TETON COUNTY ALONG THE SNAKE RIVER CORRIDOR FROM MOOSE TO SOUTH PARK. THE FUND WILL ENSURE THAT THE PARCELS REMAIN IN PUBLIC OWNERSHIP FOR USE AS PUBLIC ACCESS, RECREATION, WILDLIFE HABITAT AND OPEN SPACE. WE ARE PLAYING A KEY ROLE IN THE DEVELOPMENT OF FACILITIES AND ADOPTION OF COUNTY MGMT OF THE WILSON TO S. PARK REACH OF THE RIVER.

    Expenses $2,069

As filed on the 2023 return.

Listed in Part VII

  • BRENDEN CRONIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOBBY GRIFFITH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SLOANE BERGIEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID BERTSCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KYLE VOSMUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW BYRON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVE ELLERSTEIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LAUREN NAGEL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PERK PERKINS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JENN SPARKS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DICK STOUT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON BALOGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
18 March 2024
IRS schema version
2023v5.0
Source object
202441369349314789

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