Totals
- Total revenue
- $298,888
- Total expenses
- $279,604
- Contributions and grants received
- $297,027
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,861
- Other revenue
- $0
- Total assets, end of year
- $222,127
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $222,127
- Program services expenses (Part IX)
- $277,289
- Management and general expenses
- $2,315
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $277,289
Program services were 99.2% 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)
$203,681
-
1f · All other contributions, gifts and grants
$93,346
-
3 · Investment income
total $1,861 · excluded $1,861
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,315 · management and general $2,315
-
11g · Fees: other
total $38,863 · program services $38,863
-
12 · Advertising and promotion
total $443 · program services $443
-
23 · Insurance
total $973 · program services $973
-
24a · Other expenses: STREAM MANAGEMENT
total $180,668 · program services $180,668
-
24b · Other expenses: MONITORING EXPENSE
total $50,798 · program services $50,798
-
24c · Other expenses: INTERNSHIP
total $4,380 · program services $4,380
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,164 · program services $1,164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,811 · end of year $21,518
-
2 · Savings and temporary cash investments
end of year $191,272
-
4 · Accounts receivable
beginning of year $4,032 · end of year $9,337
-
27 · Net assets without donor restrictions
beginning of year $202,843 · end of year $222,127
Mission and programs · 2023
Mission
THE MISSION OF THE GRAND COUNTY LEARNING BY DOING COOPERATIVE EFFORT IS TO MAINTAIN, AND WHERE REASONABLE POSSIBLE, RESTORE OR ENHANCE THE AQUATIC ENVIRONMENT IN THE FRASER, WILLIAMS FORK, AND COLORADO RIVER BASINS AND THEIR TRIBUTARIES IN GRAND COUNTY, COLORADO.
-
TO MAINTAIN, RESTORE, AND ENHANCE THE AQUATIC ENVIRONMENT IN THE FRASER, WILLIAMS FORK, AND COLORADO RIVER BASINS AND THEIR TRIBUTARIES IN GRAND COUNTY, COLORADO AND CONTINUE TO IMPROVE AND UPDATE THE GRAND COUNTY STREAM MANAGEMENT PLAN.
Expenses $277,289
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rachel BadgerRACHEL BADGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff DragerJEFF DRAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Quinn HarperQUINN HARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Katherine MorrisKATHERINE MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jason TurnerJASON TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423099349301752
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