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Nonprofiteer
← TROUT UNLIMITED

Form 990 for tax year 2022

Filed by TROUT UNLIMITED.

Totals

Total revenue
$966,445
Total expenses
$855,225
Contributions and grants received
$793,588
Grants paid
$15,132
Program service revenue
$37,790
Investment income
$6,194
Other revenue
$128,873
Total assets, end of year
$1,357,690
Total liabilities, end of year
$756,480
Net assets or fund balances, end of year
$601,210
Program services expenses (Part IX)
$729,402
Management and general expenses
$38,491
Fundraising expenses
$87,332
Program service expenses (Part III)
$729,402

Program services were 85.3% 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

    $213,847

  • 1e · Government grants (contributions)

    $377,893

  • 1f · All other contributions, gifts and grants

    $201,848

  • 2a · Program service revenue: OTHER EVENTS

    total $37,790 · related or exempt $37,790

  • 3 · Investment income

    total $6,194 · excluded $6,194

  • 8a · Fundraising events: gross income

    $178,212

  • 8b · Fundraising events: direct expenses

    $81,224

  • 8c · Net income from fundraising events

    total $96,988 · excluded $96,988

  • 9a · Gaming: gross income

    $39,082

  • 9b · Gaming: direct expenses

    $7,197

  • 9c · Net income from gaming

    total $31,885 · excluded $31,885

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,132 · program services $15,132

  • 5 · Compensation of officers, directors and key employees

    total $77,366 · program services $77,366

  • 7 · Other salaries and wages

    total $204,485 · program services $150,158 · management and general $6,058 · fundraising $48,269

  • 9 · Other employee benefits

    total $26,575 · program services $19,134 · management and general $2,658 · fundraising $4,783

  • 10 · Payroll taxes

    total $21,562 · program services $15,525 · management and general $2,156 · fundraising $3,881

  • 11c · Fees: accounting

    total $4,376 · management and general $4,376

  • 11d · Fees: lobbying

    total $29,500 · program services $29,500

  • 12 · Advertising and promotion

    total $11,521 · program services $1,527 · management and general $212 · fundraising $9,782

  • 13 · Office expenses

    total $38,436 · program services $27,674 · management and general $3,844 · fundraising $6,918

  • 14 · Information technology

    total $16,743 · program services $12,055 · management and general $1,674 · fundraising $3,014

  • 16 · Occupancy

    total $15,835 · program services $1,584 · management and general $11,401 · fundraising $2,850

  • 17 · Travel

    total $12,243 · program services $8,815 · management and general $1,224 · fundraising $2,204

  • 19 · Conferences, conventions and meetings

    total $31,284 · program services $22,525 · management and general $3,128 · fundraising $5,631

  • 21 · Payments to affiliates

    total $15,730 · program services $15,730

  • 23 · Insurance

    total $1,760 · management and general $1,760

  • 24a · Other expenses: PROJECT EXPENSES

    total $294,998 · program services $294,998

  • 24b · Other expenses: PROJECT EXPENSES - YOUTH

    total $37,679 · program services $37,679

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $449,318 · end of year $795,375

  • 2 · Savings and temporary cash investments

    beginning of year $237,704 · end of year $221,722

  • 4 · Accounts receivable

    beginning of year $2,500 · end of year $10,270

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,185 · end of year $1,238

  • 11 · Investments: publicly traded securities

    beginning of year $148,489 · end of year $328,665

  • 15 · Other assets

    beginning of year $495 · end of year $420

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,145 · end of year $466,209

  • 19 · Deferred revenue

    beginning of year $224,208 · end of year $219,784

  • 21 · Escrow or custodial account liability

    beginning of year $44,177 · end of year $42,167

  • 25 · Other liabilities

    beginning of year $5,206 · end of year $28,320

  • 27 · Net assets without donor restrictions

    beginning of year $277,226 · end of year $397,192

  • 28 · Net assets with donor restrictions

    beginning of year $225,729 · end of year $204,018

Mission and programs · 2022

Mission

TO CONSERVE, PROTECT AND RESTORE COLORADO'S COLDWATER FISHERIES AND THEIR WATERSHEDS.

  • RESTORATION OF COLDWATER HABITAT AND EDUCATION OF MEMBERS, THE GENERAL PUBLIC AND DECISION-MAKING BODIES ON ISSUES RELATING TO COLDWATER CONSERVATION. PROGRAM ACCOMPLISHMENTS THIS YEAR INCLUDE HELPING SECURE PASSAGE OF LEGISLATION ADDRESSING WATER RIGHTS FOR HABITAT RESTORATION PROJECTS; ASSISTING COLORADO PARKS AND WILDLIFE AND USDA FOREST SERVICE IN NATIVE TROUT RESTORATION PROGRAMS; SUPPORTING LOCAL TU CHAPTERS ON STREAM MANAGEMENT PLAN EFFORTS TO DEVELOP AND IMPLEMENT COLLABORATIVE PROJECTS FOR IMPROVED WATERSHED STEWARDSHIP; AND DELIVERING YOUTH EDUCATION PROGRAMS INCLUDING STREAM GIRLS, TROUT IN THE CLASSROOM, AND THE ANNUAL YOUTH CONSERVATION CAMP.

    Expenses $729,402 · Grants $15,132

As filed on the 2022 return.

Listed in Part VII

  • Brendan Besetzny

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    0.5

  • Emma Brown

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    2

  • Doug Camp

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    0.5

  • Cam Chandler

    NLC REP

    Total calculated
    $0
    Hours/week
    5

  • Dan Chovan

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    0.5

  • Mac Cunningham

    GRASSROOTS T

    Total calculated
    $0
    Hours/week
    5

  • Terry Deaton

    REGIONAL VIC

    Total calculated
    $0
    Hours/week
    5

  • Garrison Doctor

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    2

  • Joel Evans

    REGIONAL VIC

    Total calculated
    $0
    Hours/week
    5

  • Ashley Giles

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    2

  • Dave Haeusler

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    0.5

  • Greg Hardy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Bryan Hess

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    0.5

  • Larry Howe

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Tom Jones

    GRASSROOTS T

    Total calculated
    $0
    Hours/week
    5

  • Zach Jory

    REGIONAL VIC

    Total calculated
    $0
    Hours/week
    5

  • Ken Kehmeier

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    2

  • Kirk Klancke

    REGIONAL VIC

    Total calculated
    $0
    Hours/week
    5

  • Cade Kloberdanz

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    0.5

  • Howard Lackey

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Lamson

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    0.5

  • Don Logelin

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Luneau

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Tom McDermott

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Matt Moskal

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • John Mueller

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    0.5

  • Ken Neubecker

    SILVER TROUT

    Total calculated
    $0
    Hours/week
    0.5

  • Nick Noesen

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    0.5

  • Luke O'Bryan

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Schreiber

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    2

  • Barbara Sheedlo

    ADVOCACY COM

    Total calculated
    $0
    Hours/week
    15

  • Celia Sheneman

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    2

  • Buck Skillen

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    0.5

  • Collin Szewczyk

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Tampa

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    0.5

  • Brad Waltman

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    0.5

  • Kris Williams

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    0.5

  • Alex Zipp

    CHAPTER PRES

    Total calculated
    $0
    Hours/week
    0.5

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202420169349304047

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