Totals
- Total revenue
- $16,489
- Total expenses
- $51,661
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $16,489
- Total assets, end of year
- $639,104
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $639,104
- Program services expenses (Part IX)
- $51,661
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $51,661
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.
-
8a · Fundraising events: gross income
$16,489
-
8c · Net income from fundraising events
total $16,489
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $155 · program services $155
-
11c · Fees: accounting
total $3,450 · program services $3,450
-
11g · Fees: other
total $16,166 · program services $16,166
-
13 · Office expenses
total $116 · program services $116
-
22 · Depreciation, depletion and amortization
total $25,625 · program services $25,625
-
23 · Insurance
total $6,149 · program services $6,149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,641 · end of year $141,094
-
10a · Land, buildings and equipment: cost or other basis
$821,280
-
10b · Land, buildings and equipment: accumulated depreciation
$323,270
-
10c · Land, buildings and equipment, net
beginning of year $523,635 · end of year $498,010
-
27 · Net assets without donor restrictions
beginning of year $674,276 · end of year $639,104
Mission and programs · 2022
Mission
PROMOTE SALMON AND TROUT PRESERVATION THROUGH MANAGEMENT AND EDUCATION
-
PURCHASED A FACILITY THAT HAS BEEN THE PRIMARY FISH HATCHERY AND BROOD PONDS FOR THE COOS WATERSHED. WILL SERVE THE COOS WATERSHED FOR MANY YEARS. PROGRAM EXPENSES WERE FOR,INSURANCE,PROPERTY TAXES,LEGAL FEES AND IMPROVEMENTS TO STRUCTURES. THE FACILITY HAS BEEN USED FOR MANY YEARS BY SCHOOLS TO FIN CLIP AND HATCH SALMONIDS.PROVIDES AN EDUCATIONAL EXPERIENCE FOR THE KIDS AND ADULTS ALIKE. HAS BEEN USED BY 1,000'S OF VISITORS OVER THE YEARS.
Expenses $51,661
-
TO PROMOTE THE GENERAL WELFARE OF SALMONIDS IN OTHER LOCAL STREAMS AND TO PROVIDE RESOURCES FOR OTHER GROUPS AND ASSOCIATIONS TO DEVELOP PROJECTS FOR THE ENHANCEMENT OF FISHERIES ON THE SOUTH COAST OF OREGON
-
IMPROVEMENTS TO A FACILITY THAT HAS BEEN THE PRIMARY FISH INCUBATOR IN THE REGION FOR YEARS. PROVIDES 1,000'S OF CHILDREN A LESSON IN FISH MANAGEMENT.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEVEN W BAUDER
LEGAL ADVISO
- Total calculated
- $0
-
REESE BENDER
DIRECTOR
- Total calculated
- $0
-
CURT BENNETT
DIRECTOR
- Total calculated
- $0
-
BRUCE BERTRAND
DIRECTOR
- Total calculated
- $0
-
STEVE CRAIG
DIRECTOR
- Total calculated
- $0
-
JOHN FRANZEN
DIRECTOR
- Total calculated
- $0
-
CLIFFORD S LANCE III
DIRECTOR
- Total calculated
- $0
-
DICK JOHNSON
VICE CHAIRMA
- Total calculated
- $0
-
BILL LANSING
ACTING CHAIR
- Total calculated
- $0
-
ARMAND PENA
DIRECTOR
- Total calculated
- $0
-
VALERIE PENA
SECRETARY
- Total calculated
- $0
-
DONNA ROBINSON
TREASURER
- Total calculated
- $0
-
THOMAS J RUMREICH
DIRECTOR
- Total calculated
- $0
-
SCOTT STARKEY
DIRECTOR
- Total calculated
- $0
-
JOE STONEBURG
DIRECTOR
- Total calculated
- $0
-
JOHN WARD
DIRECTOR
- Total calculated
- $0
-
HAROLD WORNATH
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301019349300945
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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