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Nonprofiteer
← THE JACKSON HOLE ONE FLY FOUNDATION

Form 990 for tax year 2023

Filed by THE JACKSON HOLE ONE FLY FOUNDATION.

Totals

Total revenue
$731,220
Total expenses
$440,561
Contributions and grants received
$87,146
Grants paid
$227,730
Program service revenue
$0
Investment income
$141,591
Other revenue
$502,483
Total assets, end of year
$1,474,000
Total liabilities, end of year
$7,563
Net assets or fund balances, end of year
$1,466,437
Program services expenses (Part IX)
$330,988
Management and general expenses
$109,573
Fundraising expenses
$0
Program service expenses (Part III)
$330,988

Program services were 75.1% 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.

  • 1f · All other contributions, gifts and grants

    $87,146

  • 3 · Investment income

    total $137,426 · excluded $137,426

  • 7a · Gross sales of assets other than inventory

    securities $4,165

  • 7c · Gain or loss

    securities $4,165

  • 7d · Net gain or loss

    total $4,165 · related or exempt $4,165

  • 8a · Fundraising events: gross income

    $898,883

  • 8b · Fundraising events: direct expenses

    $396,400

  • 8c · Net income from fundraising events

    total $502,483

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $221,730 · program services $221,730

  • 2 · Grants to domestic individuals

    total $6,000 · program services $6,000

  • 7 · Other salaries and wages

    total $63,000 · management and general $63,000

  • 11a · Fees: management

    total $8,500 · program services $8,500

  • 11c · Fees: accounting

    total $10,414 · management and general $10,414

  • 11f · Fees: investment management

    total $10,344 · management and general $10,344

  • 11g · Fees: other

    total $90,195 · program services $90,195

  • 13 · Office expenses

    total $9,710 · program services $4,563 · management and general $5,147

  • 14 · Information technology

    total $2,304 · management and general $2,304

  • 19 · Conferences, conventions and meetings

    total $13,283 · management and general $13,283

  • 24a · Other expenses: STORAGE

    total $2,782 · management and general $2,782

  • 24b · Other expenses: UTILITIES

    total $1,395 · management and general $1,395

  • 24c · Other expenses: POSTAGE

    total $424 · management and general $424

  • 24d · Other expenses: DUES/LICENSES

    total $324 · management and general $324

  • 24e · All other expenses

    total $156 · management and general $156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,647 · end of year $128,568

  • 2 · Savings and temporary cash investments

    beginning of year $1,100,802 · end of year $1,338,402

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,892 · end of year $7,030

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

    $4,840

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

    $4,840

  • 19 · Deferred revenue

    beginning of year $57,563 · end of year $7,563

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,175,778 · end of year $1,466,437

Mission and programs · 2023

Mission

TO CONSERVE TROUT STREAMS AND TROUT HABITAT

Activities or mission (Part I)

TROUT STREAM AND HABITAT CONSERVATION

  • TROUT STREAM PROJECT, TO PROVIDE FUNDING FOR STREAM IMPROVEMENT.

    Expenses $330,988 · Grants $227,730

As filed on the 2023 return.

Listed in Part VII

  • GREG CASE

    CHAIRMAN

    Total calculated
    $0

  • JOHN HOLLAND

    PRESIDENT

    Total calculated
    $0

  • STEPHEN SULLIVAN

    TREASURER

    Total calculated
    $0

  • TREY MOORE

    BOARD MEMBER

    Total calculated
    $0

  • KENT SEACREST

    BOARD MEMBER

    Total calculated
    $0

  • DENNIS BUTCHER

    BOARD MEMBER

    Total calculated
    $0

  • JONATHAN LANCASTER

    BOARD MEMBER

    Total calculated
    $0

  • R JOSEPH DEBRIYN

    BOARD MEMBER

    Total calculated
    $0

  • BOB WILLIAMSON

    BOARD MEMBER

    Total calculated
    $0

  • WILLIAM DORNAN

    BOARD MEMBER

    Total calculated
    $0

  • SCOTT SMITH

    BOARD MEMBER

    Total calculated
    $0

  • MIKE DAWKINS

    BOARD MEMBER

    Total calculated
    $0

  • LISA SMITH

    BOARD MEMBER

    Total calculated
    $0

  • ZACH PEYTON

    BOARD MEMBER

    Total calculated
    $0

  • JON WYLIE

    BOARD MEMBER

    Total calculated
    $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

Provenance

Return type
form_990
Tax year
2023
Filed
3 April 2024
IRS schema version
2023v5.0
Source object
202430949349301318

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