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Nonprofiteer
← TROUT UNLIMITED

Form 990 for tax year 2023

Filed by TROUT UNLIMITED.

What the amendment changed

Compared with the return it replaced , filed 8 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$279,065
Total expenses
$359,602
Contributions and grants received
$212,782
Grants paid
$0
Program service revenue
$0
Investment income
$3,796
Other revenue
$62,487
Total assets, end of year
$384,708
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$384,708
Program services expenses (Part IX)
$340,476
Management and general expenses
$19,126
Fundraising expenses
$0
Program service expenses (Part III)
$340,476

Program services were 94.7% 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.

  • 1b · Membership dues

    $170,431

  • 1f · All other contributions, gifts and grants

    $42,351

  • 3 · Investment income

    total $3,796 · excluded $3,796

  • 8a · Fundraising events: gross income

    $183,965

  • 8b · Fundraising events: direct expenses

    $114,369

  • 8c · Net income from fundraising events

    total $69,596 · excluded $69,596

  • 10b · Cost of goods sold

    $7,109

  • 10c · Net income from sales of inventory

    total -$7,109 · excluded -$7,109

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,850 · management and general $1,850

  • 13 · Office expenses

    total $2,376 · management and general $2,376

  • 14 · Information technology

    total $14,745 · management and general $14,745

  • 16 · Occupancy

    total $25,000 · program services $25,000

  • 19 · Conferences, conventions and meetings

    total $8,072 · program services $8,072

  • 23 · Insurance

    total $155 · management and general $155

  • 24a · Other expenses: DONATION

    total $182,885 · program services $182,885

  • 24b · Other expenses: STOCKING LEASE

    total $108,500 · program services $108,500

  • 24c · Other expenses: OTHER LEASE COSTS

    total $9,036 · program services $9,036

  • 24d · Other expenses: YOUTH CAMP

    total $5,559 · program services $5,559

  • 24e · All other expenses

    total $1,424 · program services $1,424

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $465,245 · end of year $384,708

  • 27 · Net assets without donor restrictions

    beginning of year $465,245 · end of year $384,708

Mission and programs · 2023

Mission

TROUT UNLIMITED IS A NON-PROFIT, CONSERVATION ORGANIZATION WHOSE MISSION IS TO CONSERVE, PROTECT, AND RESTORE NORTH AMERICA'S TROUT AND SALMON FISHERIES AND THEIR WATERSHEDS FOR THE BENEFITS OF FUTURE GENERATIONS.

Activities or mission (Part I)

TO PRESERVE A COLD WATER FISHERY IN A TWELVE MILE TAILWATER.

  • STOCKED THE GUADALUPE RIVER WITH APPROXIMATELY 3,360 RAINBOW AND BROWN TROUT IN A TEN MILE STRETCH BELOW CANYON DAM TO AUGMENT THE TROUT POPULATION

    Expenses $108,500

  • PROVIDED ACCESS TO THE RIVER FOR APPROXIMATELY 5,500 ACTIVE MEMBERS THROUGH LEASE AGREEMENTS WITH LANDOWNERS ALONG THE RIVER

    Expenses $32,840

  • OTHER PROGRAM SERVICES

    Expenses $198,965

  • MEMBERSHIP MEETINGS

    Expenses $171

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bill Marshall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Odom Wu

    VP - CHAPTER AFFAIRS

    Total calculated
    $0
    Hours/week
    5

  • Dan Cone

    VP - FISHERIES

    Total calculated
    $0
    Hours/week
    5

  • Brad Garner

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Lise Lozelle

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jimbo Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron McAlpin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abbie Etzler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Yeates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Banning Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Zocchi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Milligan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dakus Geeslin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Filer

    NLC REP

    Total calculated
    $0
    Hours/week
    1

  • Doug Kierklewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Johnson

    TX STATE COUNCIL CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mark Dillow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robilyn Petit

    DIRECTOR

    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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • TROUT UNLIMITED INC

    501(C)(3) · CONSERVE, PROTECT, AND RESTORE NORTHERN AMERICA'S TROUT AND SALMON FISHERIES · MI

Provenance

Return type
form_990
Tax year
2023
Filed
2 December 2024
IRS schema version
2023v5.1
Source object
202413379349300706

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