Skip to content
Nonprofiteer
← TROUT UNLIMITED

Form 990 for tax year 2023

Filed by TROUT UNLIMITED.

Totals

Total revenue
$339,311
Total expenses
$287,480
Contributions and grants received
$297,310
Grants paid
$63,000
Program service revenue
$0
Investment income
$202
Other revenue
$41,799
Total assets, end of year
$230,225
Total liabilities, end of year
$86,755
Net assets or fund balances, end of year
$143,470
Program services expenses (Part IX)
$271,825
Management and general expenses
$11,018
Fundraising expenses
$4,637
Program service expenses (Part III)
$271,825

Program services were 94.6% 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.

  • 1d · Related organizations

    $30,000

  • 1e · Government grants (contributions)

    $127,000

  • 1f · All other contributions, gifts and grants

    $140,310

  • 3 · Investment income

    total $202 · excluded $202

  • 8a · Fundraising events: gross income

    $122,794

  • 8b · Fundraising events: direct expenses

    $81,010

  • 8c · Net income from fundraising events

    total $41,784 · excluded -$2,671

  • 11a · Other revenue: REBATES

    total $15 · related or exempt $15

  • 11e · Other revenue, total

    $15

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,000 · program services $63,000

  • 11c · Fees: accounting

    total $4,792 · management and general $4,792

  • 12 · Advertising and promotion

    total $1,895 · program services $1,638 · fundraising $257

  • 13 · Office expenses

    total $5,382 · management and general $4,062 · fundraising $1,320

  • 14 · Information technology

    total $429 · management and general $429

  • 17 · Travel

    total $220 · program services $220

  • 22 · Depreciation, depletion and amortization

    total $529 · program services $529

  • 24a · Other expenses: PROJECT EXPENSES

    total $128,494 · program services $128,494

  • 24b · Other expenses: PROJECT & PROGRAM CONTRAC

    total $54,471 · program services $54,471

  • 24c · Other expenses: MEMBER EVENTS

    total $22,659 · program services $22,659

  • 24d · Other expenses: DUES & MEMBERSHIPS

    total $1,633 · management and general $1,633

  • 24e · All other expenses

    total $3,976 · program services $814 · management and general $102 · fundraising $3,060

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,955 · end of year $10,886

  • 2 · Savings and temporary cash investments

    beginning of year $175,406 · end of year $217,090

  • 8 · Inventories for sale or use

    beginning of year $925 · end of year $925

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

    $17,955

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

    $16,631

  • 10c · Land, buildings and equipment, net

    beginning of year $1,853 · end of year $1,324

  • 19 · Deferred revenue

    beginning of year $117,500 · end of year $86,755

  • 27 · Net assets without donor restrictions

    beginning of year $91,639 · end of year $143,470

Mission and programs · 2023

Mission

JHTU WAS FORMED IN 1983 IN JACKSON, WYOMING, TO CONSERVE, PROTECT, AND RESTORE JACKSON HOLE'S COLDWATER FISHERIES AND THEIR WATERSHEDS. CURRENTLY JHTU HAS A MEMBERSHP OF 410 JACKSON HOLE RESIDENTS AND OTHERS CONCERNED ABOUT THE PRECIOUS WILD TROUT FISHERIES OF THE AREA. JHTU IS ONE OF 12 OTHER TU CHAPTERS THROUGHOUT THE STATE THAT MAKE UP THE WYOMING COUNCIL OF TROUT UNLIMITED.

  • HABITAT WORK INCLUDING GRANITE CREEK DITCH - SNAKE RIVER RANCH, UPPER SNAKE GENETIC ASSESSMENT, UPPER SNAKE CUTTHROAT GENETIC ASSESSMENT,RIVER BEND RANCH REPAIR,SNAKE RIVER HEADWATERS INITIATIVE, KIDS FISHING DAY,AND ADOPT-A-TROUT.

    Expenses $271,825 · Grants $63,000

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

Listed in Part VII

  • Lisa Capps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joline Crosby

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Abby Paffrath Czesnakowicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Belk Doffermyre

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Catherine Holland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Diana Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Morton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Rooks

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Brian Shott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bruce Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
30 January 2025
IRS schema version
2023v6.0
Source object
202530419349300543

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.