Totals
- Total revenue
- $181,642
- Total expenses
- $82,998
- Contributions and grants received
- $221,952
- Grants paid
- $72,051
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$40,310
- Total assets, end of year
- $257,882
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $257,882
- Program services expenses (Part IX)
- $82,998
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,998
Program services were 100.0% 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.
-
1c · Fundraising events
$147,879
-
1f · All other contributions, gifts and grants
$74,073
-
8a · Fundraising events: contributions included on line 1c
$147,879
-
9b · Gaming: direct expenses
$40,310
-
9c · Net income from gaming
total -$40,310 · related or exempt -$40,310
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $72,051 · program services $72,051
-
12 · Advertising and promotion
total $1,031 · program services $1,031
-
13 · Office expenses
total $780 · program services $780
-
14 · Information technology
total $190 · program services $190
-
17 · Travel
total $136 · program services $136
-
19 · Conferences, conventions and meetings
total $3,334 · program services $3,334
-
24a · Other expenses: Newsletter
total $74 · program services $74
-
24b · Other expenses: Rod Class
total $4,000 · program services $4,000
-
24c · Other expenses: Storage Rent
total $398 · program services $398
-
24d · Other expenses: VSP
total $1,004 · program services $1,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,238 · end of year $256,882
-
4 · Accounts receivable
end of year $1,000
-
31 · Retained earnings, endowment or other funds
beginning of year $159,238 · end of year $257,882
Mission and programs · 2022
Mission
Fisheries Conservation and Preservation
-
Cold water fisheries conservation and preservation through education, research, and habitat improvement.
Expenses $82,998 · Revenue $31,960
As filed on the 2022 return.
Listed in Part VII
-
Loren Cantrell
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Lynae Acelson
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Sarah Clark
President
- Total calculated
- $0
- Hours/week
- 0
-
Andrew Moore
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342899349303084
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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