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← AMERICAN FISHERIES SOCIETY

Form 990 for tax year 2023

Filed by AMERICAN FISHERIES SOCIETY.

Totals

Total revenue
$177,714
Total expenses
$163,233
Contributions and grants received
$53,276
Grants paid
$32,459
Program service revenue
$123,246
Investment income
$927
Other revenue
$265
Total assets, end of year
$929,924
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$929,924
Program services expenses (Part IX)
$158,033
Management and general expenses
$5,200
Fundraising expenses
$0
Program service expenses (Part III)
$158,033

Program services were 96.8% 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

    $4,460

  • 1f · All other contributions, gifts and grants

    $48,816

  • 2a · Program service revenue: Event Registration Fee

    total $123,246 · related or exempt $123,246

  • 3 · Investment income

    total $927 · related or exempt $927

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Miscellaneous Revenue

    total $265 · related or exempt $265

  • 11e · Other revenue, total

    $265

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,055 · program services $18,055

  • 2 · Grants to domestic individuals

    total $14,404 · program services $14,404

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $1,025 · management and general $1,025

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $3,830 · program services $3,830

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,306 · program services $1,306

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $108,592 · program services $108,592

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Printing and Publications

    total $9,859 · program services $9,859

  • 24b · Other expenses: Other Costs

    total $3,878 · management and general $3,878

  • 24c · Other expenses: Supplies

    total $1,987 · program services $1,987

  • 24d · Other expenses: Business Registration Fees

    total $297 · management and general $297

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,720 · end of year $36,717

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $715,062 · end of year $893,207

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $37,725 · end of year $164,142

  • 31 · Retained earnings, endowment or other funds

    beginning of year $728,057 · end of year $765,782

Mission and programs · 2023

Mission

TO IMPROVE THE CONSERVATION AND SUSTAINABILITY OF OREGON FISHERY RESOURCES AND THE AQUATIC ECOSYSTEM FOR LONG-TERM PUBLIC BENEFIT BY ADVANCING SCIENCE, EDUCATION AND PUBLIC DISCLOSURE CONCERNING FISHERIES AND AQUATIC SCIENCE WHILE PROMOTING THE DEVELOPMENT OF FISHERIES PROFESSIONALS.

  • DEVELOP PROGRAMS THAT ADVANCE THE UNDERSTANDING OF FISHERY SCIENCE AND RESPONSIBLE STEWARDSHIP OF FISHERY RESOURCES BY HOSTING ANNUAL MEETINGS, WORKSHOPS, AND SUPPORTING PARTICIPATION IN REGIONAL AND NATIONAL FISHERY EVENTS AND ACTIVITIES.

    Expenses $119,017 · Grants $6,000 · Revenue $132,392

  • PROMOTE THE DEVELOPMENT OF FISHERY AND AQUATIC SCIENCE PROFESSIONALS AND STUDENTS BY AWARDING SCHOLARSHIPS, PROMOTING UNDERSTANDING OF AND ADHERENCE TO STANDARDS AND ETHICS BY RECOGNIZING THOSE WITH OUTSTANDING ACCOMPLISHEMENTS WITH AWARDS.

    Expenses $20,683 · Grants $14,404 · Revenue $23,103

  • INCREASE PUBLIC AWARENESS, UNDERSTANDING AND APPRECIATION OF FISHERY RESOURCES BY PRODUCING MATERIALS AND WORKSHOPS THAT AID TEACHERS, WATERSHED COUNCILS AND OTHER ENTITIES PLUS SUPPORT OF OUTREACH ACTIVITIES.

    Expenses $18,333 · Grants $12,055 · Revenue $21,027

As filed on the 2023 return.

Listed in Part VII

  • Gary Vonderohe

    President

    Total calculated
    $0
    Hours/week
    4
  • Christine Hirsch

    Past President

    Total calculated
    $0
    Hours/week
    3
  • Michele Weaver

    President Elect

    Total calculated
    $0
    Hours/week
    8
  • Kate Self

    Vice President

    Total calculated
    $0
    Hours/week
    3
  • Sarah Sapienza

    Secretary

    Total calculated
    $0
    Hours/week
    5
  • Jorden Smith

    Treasurer

    Total calculated
    $0
    Hours/week
    9.5
  • Joe Lemanski

    Director

    Total calculated
    $0
    Hours/week
    4
  • Alexis Harrison

    Director

    Total calculated
    $0
    Hours/week
    1
  • Tjaden Archer

    Student Rep

    Total calculated
    $0
    Hours/week
    2
  • Emma Schaffers

    Student Rep

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 August 2024
IRS schema version
2023v5.1
Source object
202432299349301663

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