Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2020 • EIN 83-0307408
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,371,834
Down $36,450 (-2.6%) from 2019
Net Assets
Down$1,261,534
Down $146,750 (-10%) from 2019
Liabilities
Up$110,300
Up $110,300 from 2019
Revenue
Down$154,385
Down $253,025 (-62%) from 2019
Expenses
Up$301,135
Up $91,142 (+43%) from 2019
Net Income
Down-$146,750
Down $344,167 (-174%) from 2019
To conserve trout streams and trout habitat
Trout stream and habitat conservation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,383,051 | $1,307,124 | ▼ $75,927 |
| Rtn Earn Endowment Incm Other Fnds | $1,408,284 | $1,261,534 | ▼ $146,750 |
| Cash and Non-Interest-Bearing Accounts | $25,233 | $36,435 | ▲ $11,202 |
| Prepaid Expenses and Deferred Charges | - | $28,275 | - |
| Total Assets | $1,408,284 | $1,371,834 | ▼ $36,450 |
| Liabilities | |||
| Deferred Revenue | - | $110,300 | - |
| Total Liabilities | $0 | $110,300 | ▲ $110,300 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,408,284 | $1,261,534 | ▼ $146,750 |
| Total Liabilities and Net Assets / Fund Balance | $1,408,284 | $1,371,834 | ▼ $36,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $4,840 | $4,840 |
| Name | Title |
|---|---|
| Greg Case | Chairman |
| John Holland | President |
| Bob Williamson | Board Member |
| Dennis Butcher | Board Member |
| Elliot Gerson | Board Member |
| Jonathan Lancaster | Board Member |
| Kent Seacrest | Board Member |
| R Joseph Debriyn | Board Member |
| Scott Smith | Board Member |
| Stephen Sullivan | Board Member |
| W Winfred Moore Iii | Board Member |
| William Dornan | Board Member |
| Eric Macy | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $224,677 |
| Other Expenses | $44,458 |
| Salaries, Compensation, and Employee Benefits | $32,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $224,677 | - | - | $224,677 |
| Other Salaries and Wages | - | $32,000 | - | $32,000 |
| Fees for Services Other | $16,278 | - | - | $16,278 |
| Fees for Services Management | $7,500 | - | - | $7,500 |
| Fees for Services Accounting | - | $7,221 | - | $7,221 |
| Insurance | - | $6,175 | - | $6,175 |
| Office Expenses | $1,428 | $593 | - | $2,021 |
| Information Technology | - | $1,772 | - | $1,772 |
| Other Expenses | - | $169 | - | $169 |
| Total Functional Expenses | $249,883 | $51,252 | $0 | $301,135 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Friends of the Teton River | Driggs, ID | - | Trout Habitat | $57,688 |
| Trout Unlimited | Jackson, WY | - | Trout Habitat | $46,725 |
| Grand Teton National Park Foundatio | Moose, WY | - | Trout Habitat | $40,365 |
| HENRY'S FORK FOUNDATION | Ashton, ID | - | Trout Habitat | $36,000 |
| Wyoming Game and Fish Dept | Jackson, WY | - | Trout Habitat | $23,488 |
| Usda Forest Service | Portland, OR | - | Trout Habitat | $8,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $267,729 |
| Fundraising Direct Expenses | $143,180 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual One Fly | $267,729 | $267,729 | $135,936 | $131,793 |
| Total Events | $267,729 | $267,729 | $143,180 | $124,549 |
“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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TROUT STREAM AND HABITAT CONSERVATION |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMPSON PALMER & ASSOCIATES PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 0030773351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4158 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 830014158 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 224677 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29836 |
| IRS990/CYOtherExpensesAmt | 0 | 44458 |
| IRS990/CYOtherRevenueAmt | 0 | 124549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32000 |
| IRS990/CYTotalExpensesAmt | 0 | 301135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 154385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 110300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TROUT STREAM PROJECT, TO PROVIDE FUNDING FOR STREAM IMPROVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 249883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7221 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7221 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16278 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | R JOSEPH DEBRIYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM DORNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLIOT GERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | W WINFRED MOORE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC MACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENT SEACREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 143180 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 267729 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 224677 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 224677 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 224677 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 297565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1772 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29836 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29836 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4840 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONSERVE TROUT STREAMS AND TROUT HABITAT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1408284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1261534 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 124549 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1428 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2021 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28275 |
| IRS990/PrincipalOfficerNm | 0 | GREG CASE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179074 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 131455 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27517 |
| IRS990/PYOtherExpensesAmt | 0 | 36538 |
| IRS990/PYOtherRevenueAmt | 0 | 200819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 197417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42000 |
| IRS990/PYTotalExpensesAmt | 0 | 209993 |
| IRS990/PYTotalRevenueAmt | 0 | 407410 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146750 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1408284 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1261534 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1383051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1307124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 474781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82921 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 786559 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 474781 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 474781 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 557702 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 143180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL ONE FLY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 267729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 267729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 267729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 267729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 124549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 6137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 135936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 135936 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 23488 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 46725 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 40365 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 57688 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 36000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TROUT HABITAT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TROUT HABITAT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TROUT HABITAT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TROUT HABITAT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TROUT HABITAT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TROUT HABITAT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WYOMING GAME AND FISH DEPT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | TROUT UNLIMITED |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GRAND TETON NATIONAL PARK FOUNDATIO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FRIENDS OF THE TETON RIVER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | HENRY'S FORK FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | USDA FOREST SERVICE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 830208667 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 381612715 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 830322668 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 820527505 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 820391884 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 67 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 5002 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 249 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 768 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 801 MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | C/O US BANK PO BOX 6200-09 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | JACKSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | JACKSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MOOSE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DRIGGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ASHTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | PORTLAND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 83001 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 83001 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 83012 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 83422 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 83420 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 972286200 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | A COMPLIANCE OFFICER COLLECTS REPORTS FROM GRANT RECIPIENTS TO VERIFY THAT FUNDS WERE USED APPROPRIATELY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DIRECTOR REVIEWS THE FORM 990 AND SIGNS IT PRIOR TO MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTING METHOD IS MODIFIED ACCRUAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1408284 |
| IRS990/TotalAssetsEOYAmt | 0 | 1371834 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1408284 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1371834 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51252 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249883 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301135 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 110300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1408284 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1261534 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 249883 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29836 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 154385 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1408284 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1371834 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JHONEFLY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG CASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077335160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACKSON HOLE ONE FLY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 830307408 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077335160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4158 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 830014158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830246322 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMPSON PALMER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077335160 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD PALMER |
| ReturnHeader/ReturnTs | 0 | 2021-02-03T15:07:20-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.