Skip to content
Nonprofiteer
← TROUT UNLIMITED

Form 990 for tax year 2023

Filed by TROUT UNLIMITED.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 26 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$369,554 changed to $846,921
Total expenses
$316,213 changed to $320,065
Contributions and grants received
$316,002 changed to $822,304
Investment income
$42,766 changed to $12,048
Other revenue
$10,786 changed to $12,569
Total assets, end of year
$1,371,197 changed to $1,376,474
Total liabilities, end of year
$558,612 changed to $59,612
Net assets or fund balances, end of year
$812,585 changed to $1,316,862
Program services expenses
$306,534 changed to $304,139
Management and general expenses
$9,679 changed to $4,512
Fundraising expenses
$0 changed to $11,414
Program service expenses (Part III)
$306,534 changed to $304,139

Totals

Total revenue
$369,554
Total expenses
$316,213
Contributions and grants received
$316,002
Grants paid
$136,244
Program service revenue
$0
Investment income
$42,766
Other revenue
$10,786
Total assets, end of year
$1,371,197
Total liabilities, end of year
$558,612
Net assets or fund balances, end of year
$812,585
Program services expenses (Part IX)
$306,534
Management and general expenses
$9,679
Fundraising expenses
$0
Program service expenses (Part III)
$306,534

Program services were 96.9% 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)

    $213,413

  • 1f · All other contributions, gifts and grants

    $102,589

  • 3 · Investment income

    total $42,766 · excluded $42,766

  • 10a · Gross sales of inventory

    $18,043

  • 10b · Cost of goods sold

    $7,257

  • 10c · Net income from sales of inventory

    total $10,786 · unrelated business $10,786

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $136,244 · program services $136,244

  • 7 · Other salaries and wages

    total $68,479 · program services $68,479

  • 9 · Other employee benefits

    total $14,453 · program services $14,453

  • 10 · Payroll taxes

    total $5,239 · program services $5,239

  • 11c · Fees: accounting

    total $8,345 · management and general $8,345

  • 11g · Fees: other

    total $960 · program services $960

  • 17 · Travel

    total $29,030 · program services $29,030

  • 24a · Other expenses: Registration fees

    total $125 · management and general $125

  • 24b · Other expenses: PrintingPublications

    total $5,005 · program services $5,005

  • 24c · Other expenses: Website

    total $3,298 · program services $3,298

  • 24d · Other expenses: FacilitiesEquipment

    total $8,999 · program services $8,999

  • 24e · All other expenses

    total $36,036 · program services $34,827 · management and general $1,209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $616,396 · end of year $628,335

  • 2 · Savings and temporary cash investments

    end of year $500,014

  • 11 · Investments: publicly traded securities

    beginning of year $200,134 · end of year $242,848

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,286 · end of year $58,612

  • 19 · Deferred revenue

    end of year $500,000

  • 27 · Net assets without donor restrictions

    beginning of year $454,708 · end of year $232,254

  • 28 · Net assets with donor restrictions

    beginning of year $304,536 · end of year $580,331

Mission and programs · 2023

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 $306,534

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

  • 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.

As filed on the 2023 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

  • Kettle Creek Watershed Assoc

    no cash amount reported

    Implementation of Conservation Plan

  • Western PA Conservancy

    no cash amount reported

    Implementation of Conservation Plan

  • Audubon Society of Western PA

    no cash amount reported

    Implementation of Conservation Plan

  • Berks County Conservation District

    no cash amount reported

    Implementation of Conservation Plan

  • Warren County Conservation District

    no cash amount reported

    Implementation of Conservation Plan

  • Chestnut Ridge Chapter of TU

    no cash amount reported

    Implementation of Conservation Plan

  • Northcentral PA Conservancy

    no cash amount reported

    Implementation of Conservation Plan

  • Elk County Conservation District

    no cash amount reported

    Implementation of Conservation Plan

  • Clearfield County Conservation Dist

    no cash amount reported

    Implementation of Conservation Plan

Provenance

Return type
form_990
Tax year
2023
Filed
26 August 2024
IRS schema version
2023v5.1
Source object
202402409349300410

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.