Form 990 for tax year 2024

1d · Related organizations

$27,686

1e · Government grants (contributions)

$993,111

1f · All other contributions, gifts and grants

$229,843

2a · Program service revenue: TROUT FEST

total $48,088 · related or exempt $48,088

2b · Program service revenue: OTHER EVENTS

total $23,862 · related or exempt $23,862

3 · Investment income

total $20,894 · excluded $20,894

7a · Gross sales of assets other than inventory

securities $30,719

7b · Less cost or other basis and sales expenses

securities $27,618

7c · Gain or loss

securities $3,101

7d · Net gain or loss

total $3,101 · related or exempt $3,101

8a · Fundraising events: gross income

$161,852

8b · Fundraising events: direct expenses

$79,441

8c · Net income from fundraising events

total $82,411 · excluded $82,411

9a · Gaming: gross income

$13,477

9c · Net income from gaming

total $13,477 · excluded $13,477

1 · Grants to domestic organizations and governments

total $4,067 · program services $4,067

5 · Compensation of officers, directors and key employees

total $76,052 · program services $76,052

7 · Other salaries and wages

total $254,250 · program services $177,415 · management and general $35,073 · fundraising $41,762

9 · Other employee benefits

total $78,101 · program services $56,233 · management and general $7,810 · fundraising $14,058

10 · Payroll taxes

total $26,208 · program services $18,870 · management and general $2,621 · fundraising $4,717

11b · Fees: legal

total $954 · program services $954

11c · Fees: accounting

total $4,757 · management and general $4,757

11d · Fees: lobbying

total $30,000 · program services $30,000

12 · Advertising and promotion

total $18,716 · program services $1,468 · management and general $204 · fundraising $17,044

13 · Office expenses

total $29,313 · program services $21,105 · management and general $2,932 · fundraising $5,276

14 · Information technology

total $18,114 · program services $13,042 · management and general $1,811 · fundraising $3,261

16 · Occupancy

total $16,097 · program services $1,610 · management and general $11,590 · fundraising $2,897

17 · Travel

total $22,663 · program services $16,318 · management and general $2,266 · fundraising $4,079

19 · Conferences, conventions and meetings

total $77,151 · program services $66,683 · management and general $3,739 · fundraising $6,729

21 · Payments to affiliates

total $37,541 · program services $37,541

23 · Insurance

total $1,663 · management and general $1,663

24a · Other expenses: PROJECT EXPENSES

total $545,660 · program services $545,660

24b · Other expenses: PROJECT EXPENSES - YOUTH

total $35,240 · program services $35,240

24c · Other expenses: BANK CHARGES

total $9,741 · program services $9,741

1 · Cash, non-interest-bearing

beginning of year $419,158 · end of year $614,421

2 · Savings and temporary cash investments

beginning of year $647,978 · end of year $531,049

4 · Accounts receivable

beginning of year $224,527 · end of year $11,500

9 · Prepaid expenses and deferred charges

beginning of year $17,931 · end of year $23,129

11 · Investments: publicly traded securities

beginning of year $382,813 · end of year $390,110

15 · Other assets

beginning of year $135 · end of year $135

17 · Accounts payable and accrued expenses

beginning of year $521,053 · end of year $356,506

19 · Deferred revenue

beginning of year $87,156

21 · Escrow or custodial account liability

beginning of year $34,002

25 · Other liabilities

beginning of year $7,024 · end of year $2,700

27 · Net assets without donor restrictions

beginning of year $415,018 · end of year $384,079

28 · Net assets with donor restrictions

beginning of year $628,289 · end of year $827,059