THE JACKSON HOLE ONE FLY FOUNDATION: Form 990, tax year 2025
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- Organization
- THE JACKSON HOLE ONE FLY FOUNDATION (EIN 83-0307408)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-03-25
- IRS object ID
- 202600849349301645
- Schema version
- 2025v4.0
- 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) |
|---|---|---|
| Return | 2026-03-25T23:50:10-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332276538 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHP ADVISORY SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830307408 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON HOLE ONE FLY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 3077335160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG CASE | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 9178642476 | PhoneNum |
| Signature | 2026-03-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD PALMER | PreparerPersonNm |
| PTIN | P00286066 | PTIN |
| Phone | 3077335160 | PhoneNum |
| Preparation | 2026-03-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG CASE | PrincipalOfficerNm |
| Gross Receipts | $1,572,753 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JHONEFLY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | TROUT STREAM AND HABITAT CONSERVATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $350,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $482,131 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $129,958 | PYInvestmentIncomeAmt |
| CY Investment Income | $233,847 | CYInvestmentIncomeAmt |
| PY Other Revenue | $201,283 | PYOtherRevenueAmt |
| CY Other Revenue | $210,420 | CYOtherRevenueAmt |
| PY Total Revenue | $681,970 | PYTotalRevenueAmt |
| CY Total Revenue | $926,398 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $169,626 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $434,419 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $67,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $73,700 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $113,752 | PYOtherExpensesAmt |
| CY Other Expenses | $234,304 | CYOtherExpensesAmt |
| PY Total Expenses | $350,378 | PYTotalExpensesAmt |
| CY Total Expenses | $742,423 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $331,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $183,975 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,818,029 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,022,019 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,015 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,798,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,982,004 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONSERVE TROUT STREAMS AND TROUT HABITAT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $580,881 | ExpenseAmt |
| Grant | $434,419 | GrantAmt |
| Desc | TROUT STREAM PROJECTS, TO PROVIDE FUNDING FOR STREAM IMPROVEMENT. | Desc |
| Total Program Service Expenses | $580,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHP ADVISORY SERVICES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 0030773351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| GREG CASE | |||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN HOLLAND | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA SMITH | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SULLIVAN | |||||
| BOARD MEMBER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TREY MOORE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KENT SEACREST | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JONATHAN LANCASTER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| R JOSEPH DEBRIYN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| WILLIAM DORNAN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SCOTT SMITH | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MIKE DAWKINS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ZACH PEYTON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JON WYLIE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SLOANE BERGIEN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $482,131 | AllOtherContributionsAmt |
| Total Contributions | $482,131 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,135 | TotalRevenueColumnAmt |
| Exclusion | $201,135 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $209,112 | SecuritiesAmt |
| Other | $7,425 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $183,825 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,287 | SecuritiesAmt |
| Other | $7,425 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,712 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $672,950 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $462,530 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,420 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $926,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,712 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $201,135 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,577 | TotalAmt |
| Program Services | $393,577 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,842 | TotalAmt |
| Program Services | $40,842 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,700 | TotalAmt |
| Management And General | $73,700 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,403 | TotalAmt |
| Program Services | $9,403 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,784 | TotalAmt |
| Management And General | $12,784 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,868 | TotalAmt |
| Management And General | $15,868 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,100 | TotalAmt |
| Program Services | $125,100 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,220 | TotalAmt |
| Program Services | $2,595 | ProgramServicesAmt |
| Management And General | $1,625 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,781 | TotalAmt |
| Management And General | $30,781 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,231 | TotalAmt |
| Management And General | $15,231 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,757 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $5,757 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM MANAGEMENT COSTS | $3,364 | $3,364 | |
| STORAGE | $3,072 | $3,072 | |
| UTILITIES | $1,195 | $1,195 | |
| FOREIGN TAXES | $517 | $517 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012 | TotalAmt |
| Management And General | $1,012 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,423 | TotalAmt |
| Program Services | $580,881 | ProgramServicesAmt |
| Management And General | $161,542 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,702 | BOYAmt |
| EOY | $172,211 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,177 | BOYAmt |
| EOY | $1,833,638 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,150 | BOYAmt |
| EOY | $16,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,840 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,029 | BOYAmt |
| EOY | $2,022,019 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $40,015 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $40,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,798,029 | BOYAmt |
| EOY | $1,982,004 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,798,029 | BOYAmt |
| EOY | $1,982,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,029 | BOYAmt |
| EOY | $2,022,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $183,975 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482,131 | CurrentTaxYearAmt |
| Total | $1,030,006 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482,131 | CurrentTaxYearAmt |
| Total | $1,030,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,030,006 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$25,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,135 | CurrentTaxYearAmt |
| Total | $420,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,450,989 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,628,699 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,840 | DepreciationAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL ONE FLY | Event1Nm |
| Gross Receipts Event1 | $672,950 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $672,950 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $39,178 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $154,476 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $268,876 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $672,950 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $672,950 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $39,178 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $154,476 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $268,876 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $462,530 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $210,420 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| TROUT UNLIMITED | |||||||
| PO BOX 2777 | ALPINE | WY | 83128 | 381612715 | $36,000 | TROUT HABITAT | |
| FRIENDS OF THE TETON RIVER | |||||||
| PO BOX 768 | DRIGGS | ID | 83422 | 820527505 | $97,555 | TROUT HABITAT | |
| USGS | |||||||
| 12201 SUNRISE VLY DRIVE | RESTON | VA | 20192 | 530196958 | $48,140 | TROUT HABITAT | RM GA 221 MS 271 |
| EAST YELLOWSTON TROUT UNLIMITED | |||||||
| 42 SUNRISE ROAD | CODY | WY | 82414 | 521491894 | $27,000 | TROUT HABITAT | |
| TROUT UNLIMITED | |||||||
| PO BOX 491 | VICTOR | ID | 83455 | 820528838 | $6,500 | TROUT HABITAT | |
| PROTECT OUR WATER JACKSON HOLE | |||||||
| PO BOX 1014 | WILSON | WY | 83014 | 465538680 | $36,000 | TROUT HABITAT | |
| TROUT UNLIMITED | |||||||
| PO BOX 5002 | JACKSON | WY | 83001 | 381612715 | $13,500 | TROUT HABITAT | |
| TROUT UNLIMITED | |||||||
| PO BOX 5002 | JACKSON | WY | 83001 | 381612715 | $22,500 | TROUT HABITAT | |
| TROUT UNLIMITED | |||||||
| PO BOX 5002 | JACKSON | WY | 83001 | 381612715 | $45,000 | TROUT HABITAT | |
| HENRY'S FORK FOUNDATION | |||||||
| 801 MAIN STREET | ASHTON | ID | 83420 | 820391884 | $36,000 | TROUT HABITAT | |
| TROUT UNLIMITED | |||||||
| PO BOX 5002 | JACKSON | WY | 83001 | 381612715 | $7,069 | TROUT HABITAT | |
| TROUT UNLIMITED | |||||||
| PO BOX 5002 | JACKSON | WY | 83001 | 381612715 | $9,000 | TROUT HABITAT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| SCHOLARSHIP-FLY FISHING | $7,500 |
| FLY FISHING SCHOOL | $33,342 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | A COMPLIANCE OFFICER COLLECTS REPORTS FROM GRANT RECIPIENTS TO VERIFY THAT FUNDS WERE USED APPROPRIATELY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A DIRECTOR REVIEWS THE FORM 990 AND SIGNS IT PRIOR TO MAILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | 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. |
| FORM 990, PART IX, LINE 11G | FILM PROJECT 125,100 0 0 |
| FORM 990, PART XI | ACCOUNTING METHOD IS MODIFIED ACCRUAL |