TROUT UNLIMITED: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TROUT UNLIMITED (EIN 52-1491981)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2013-12-16
- IRS object ID
- 201323509349200412
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-16T10:08:14-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWHORN CPA GROUP INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4996 | AddressLine1 |
| City | JACKSON | City |
| State | WY | State |
| ZIP Code | 830014996 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521491981 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TROUT UNLIMITED JACKSON HOLE 051 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TROU | NameControl |
| Phone | 3074132485 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4069 | AddressLine1 |
| City | JACKSON | City |
| State | WY | State |
| ZIP Code | 83001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARREN KLEIMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 3074132485 | Phone |
| Date Signed | 2013-12-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDSAY GREEN CPA | Name |
| Phone | 8652124867 | Phone |
| Date Prepared | 2013-12-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 2266 | GroupExemptionNumber |
| Method Of Accounting Other | MODIFIEDACCRUAL | MethodOfAccountingOther |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.JHTROUTUNLIMITED.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 71407 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 71327 | ProgramServiceRevenue |
| Investment Income | 80 | InvestmentIncome |
| Total Revenue | 71407 | TotalRevenue |
| Other Expenses Total | 28095 | OtherExpensesTotal |
| Total Expenses | 28095 | TotalExpenses |
| Excess Or Deficit For Year | 43312 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 43306 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 86618 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43215 | BOY |
| EOY | 84516 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91 | BOY |
| EOY | 2102 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43306 | BOY |
| EOY | 86618 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43306 | BOY |
| EOY | 86618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | JHTU WAS FORMED IN 1983 IN JACKSON, WYOMING, TO CONSERVE, PROTECT, AND RESTORE JACKSON HOLE'S COLDWATER FISHERIES AND THEIR WATERSHEDS. CURRENTLY JHTU HAS A MEMBERSHIP OF 266 JACKSON HOLE RESIDENTS AND OTHERS CONCERNED ABOUT THE PRECIOUS WILD TROUT FISHERIES OF THE AREA. JHTU IS ONE OF 15 OTHER TU CHAPTERS THROUGHOUT THE STATE THAT MAKE UP THE WYOMING COUNCIL OF TROUT UNLIMITED | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| FLAT CREEK NATIONAL ELK REFUGE STREAM RESTORATION | 8858 |
| PROTECT FLY FILM TOUR EVENT | 3833 |
| SUMMIT ON THE SNAKE AND OTHER SUB EVENTS | 1319 |
| GENERAL AND MANAGEMENT EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 14010 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DARREN KLEIMAN | ||
| PRESIDENT | 5.00 | 0 |
| BARB ALLEN | ||
| VICE-PRESIDE | 4.00 | 0 |
| CORNELIUS KINSEY | ||
| TREASURER | 5.00 | 0 |
| KATHLEEN DOFFERMEYER | ||
| SECREARY | 4.00 | 0 |
| JOHN TURNER | ||
| DIRECTOR | 2.00 | 0 |
| MARLEY VAUGHN | ||
| DIRECTOR | 2.00 | 0 |
| JAY BUCKNER | ||
| DIRECTOR | 2.00 | 0 |
| PHIL CAMERON | ||
| DIRECTOR | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORNELIUS KINSEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4069 | AddressLine1 |
| City | JACKSON | City |
| State | WY | State |
| ZIP Code | 83001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3074132485 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39977 | CurrentTaxYear |
| Total | 177474 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27465 | CurrentTaxYear |
| Total | 81660 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67442 | CurrentTaxYear |
| Total | 259134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 259134 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3965 | CurrentTaxYear |
| Total | 15929 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3965 | CurrentTaxYear |
| Total | 15929 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71407 | CurrentTaxYear |
| Total | 275063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94210 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.06000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 22,917 3,833 1,319 NON-INVESTMENT DEPRECIATION 26 TOTAL 28,095 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 2,037 460 460 LESS ACCUMULATED DEPRECIATION 369 395 TOTAL 91 2,102 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | JHTU WAS FORMED IN 1983 IN JACKSON, WYOMING, TO CONSERVE, PROTECT, AND RESTORE JACKSON HOLE'S COLDWATER FISHERIES AND THEIR WATERSHEDS. CURRENTLY JHTU HAS A MEMBERSHIP OF 266 JACKSON HOLE RESIDENTS AND OTHERS CONCERNED ABOUT THE PRECIOUS WILD TROUT FISHERIES OF THE AREA. JHTU IS ONE OF 15 OTHER TU CHAPTERS THROUGHOUT THE STATE THAT MAKE UP THE WYOMING COUNCIL OF TROUT UNLIMITED |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | GENERAL AND MANAGEMENT EXPENSES |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| DARREN KLEIMAN |
| BARB ALLEN |
| CORNELIUS KINSEY |
| KATHLEEN DOFFERMEYER |
| JOHN TURNER |
| MARLEY VAUGHN |
| JAY BUCKNER |
| PHIL CAMERON |