Form 990, Part VI, Section B, Line 11B
“A director reviews the form 990 and signs it prior to mailing.”
990 • Fiscal year 2018 • EIN 83-0307408
Scores are not available for this record yet.
Assets
Flat$1,215,867
Flat from 2018
Net Assets
Flat$1,210,867
Flat from 2018
Liabilities
Flat$5,000
Flat from 2018
Revenue
Flat$322,401
Flat from 2018
Expenses
Flat$204,149
Flat from 2018
Net Income
Flat$118,252
Flat from 2018
To conserve trout streams and trout habitat
Trout stream and habitat conservation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,092,615 | $1,210,867 | ▲ $118,252 |
| Savings and Temporary Cash Investments | $1,090,361 | $1,190,530 | ▲ $100,169 |
| Cash and Non-Interest-Bearing Accounts | $2,133 | $20,299 | ▲ $18,166 |
| Prepaid Expenses and Deferred Charges | - | $5,000 | - |
| Land, Buildings, and Equipment, Net | $121 | $38 | ▼ $83 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,092,615 | $1,215,867 | ▲ $123,252 |
| Liabilities | |||
| Deferred Revenue | - | $5,000 | - |
| Total Liabilities | $0 | $5,000 | ▲ $5,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,092,615 | $1,210,867 | ▲ $118,252 |
| Total Liabilities and Net Assets / Fund Balance | $1,092,615 | $1,215,867 | ▲ $123,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $38 | $4,802 | $4,840 |
| Name | Title |
|---|---|
| R Joseph Debriyn | Chairman of the Board |
| Mike Gerding | President |
| Bob Williamson | Board Member |
| Dennis Butcher | Board Member |
| Ellen Daily | Board Member |
| Elliot Gerson | Board Member |
| Greg Case | Board Member |
| John Holland | Board Member |
| Jonathan Lancaster | Board Member |
| Kent Seacrest | Board Member |
| Riley Jones | Board Member |
| Tom Smith | Board Member |
| W Winfred Moore Iii | Board Member |
| Eric Macy | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $114,843 |
| Other Expenses | $54,306 |
| Salaries, Compensation, and Employee Benefits | $35,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $114,843 | - | - | $114,843 |
| Current Officers, Directors, Trustees, and Key Employees | - | $35,000 | - | $35,000 |
| Conferences and Meetings | - | $9,772 | - | $9,772 |
| Information Technology | - | $7,975 | - | $7,975 |
| Fees for Services Management | $7,500 | - | - | $7,500 |
| Fees for Services Accounting | - | $6,458 | - | $6,458 |
| Insurance | - | $5,694 | - | $5,694 |
| Office Expenses | $2,987 | $1,269 | - | $4,256 |
| Other Expenses | - | $224 | - | $224 |
| All Other Expenses | - | $182 | - | $182 |
| Depreciation Depletion | - | $83 | - | $83 |
| Total Functional Expenses | $125,330 | $78,819 | $0 | $204,149 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Trust for Public Land | Jackson, WY | - | Trout and Trout Habitat Conservation. | $30,000 |
| Friends of the Teton River | Driggs, ID | - | Trout and Trout Habitat Conservation. | $20,475 |
| Jackson Hole Trout Unlimited | Jackson, WY | - | Trout and Trout Habitat Conservation. | $20,376 |
| Grand Teton National Park Foundation | Moose, WY | - | Trout and Trout Habitat Conservation. | $18,435 |
| Usgs Northern Rocky Mtn Science Center | Bozeman, MT | - | Trout and Trout Habitat Conservation. | $9,500 |
| Trout Unlimited | Jackson, WY | - | Trout and Trout Habitat Conservation. | $5,550 |
| Teton Science School | Jackson, WY | - | Trout and Trout Habitat Conservation. | $5,000 |
| Teton Regional Land Trust | Driggs, ID | - | Trout and Trout Habitat Conservation. | $3,507 |
| Bureau of Land Management | Idaho Falls, ID | - | Trout and Trout Habitat Conservation. | $2,000 |
| American Legion Post 97 | Swan Valley, ID | - | Trout and Trout Habitat Conservation. | - |
| Wyoming Game and Fish Department | Cheyenne, WY | - | Trout and Trout Habitat Conservation. | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $466,411 |
| Fundraising Direct Expenses | $270,893 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fly Fishing Contest | $583,361 | $466,411 | $176,163 | $290,248 |
| Total Events | $583,361 | $466,411 | $270,893 | $195,518 |
“A director reviews the form 990 and signs it prior to mailing.”
“The jackson hole one fly foundation makes its governing documents and form 990 available to the public upon request. Interested parties may write to the organization at p.o. Box 4158, jackson, wy 83001 to request copies of these documents.”
“Accounting method is modified accrual”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Desc | 0 | TROUT STREAM PROJECT; TO PROVIDE FUNDING FOR STREAM IMPROVEMENT. |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1092615 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1210867 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1090361 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1190530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 399287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45543 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 399287 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 399287 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 444830 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4802 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4840 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 6150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 6150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 116950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 116950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 270893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FLY FISHING CONTEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 86462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 86462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 583361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 583361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 466411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 466411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 195518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 176163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 176163 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 18435 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20376 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20475 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 2000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5550 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 3507 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TROUT AND TROUT HABITAT CONSERVATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TROUT AND TROUT HABITAT CONSERVATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TROUT AND TROUT HABITAT CONSERVATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TROUT AND TROUT HABITAT CONSERVATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TROUT AND TROUT HABITAT CONSERVATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TROUT AND TROUT HABITAT CONSERVATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TROUT AND TROUT HABITAT CONSERVATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TROUT AND TROUT HABITAT CONSERVATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TROUT AND TROUT HABITAT CONSERVATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | TROUT AND TROUT HABITAT CONSERVATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | TROUT AND TROUT HABITAT CONSERVATION. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GRAND TETON NATIONAL PARK FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | USGS NORTHERN ROCKY MTN SCIENCE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | JACKSON HOLE TROUT UNLIMITED |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FRIENDS OF THE TETON RIVER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | BUREAU OF LAND MANAGEMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | TROUT UNLIMITED |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | TRUST FOR PUBLIC LAND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | TETON SCIENCE SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | TETON REGIONAL LAND TRUST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | WYOMING GAME AND FISH DEPARTMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | AMERICAN LEGION POST 97 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 830322668 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 530196958 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 521491981 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 830208667 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 140001849 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 381612715 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 237222333 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 830219163 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 943146525 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 830208667 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 826024288 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 249 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2327 UNIVERSITY WAY STE 2 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 4069 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 768 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1405 HOLLIPARK DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 5002 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 690 HIGHWAY 89 SOUTH SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 700 COYOTE CANYON ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO BOX 247 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 5400 BISHOP BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | PO BOX 78 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MOOSE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BOZEMAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | JACKSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DRIGGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | IDAHO FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | JACKSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | JACKSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | JACKSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | DRIGGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | CHEYENNE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | SWAN VALLEY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WY |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.