JACKSON HOLE ONE FLY FOUNDATION

Address
PO BOX 4158
JACKSON, WY 830014158
Contact
Website: http://www.jhonefly.org
Phone: +1 (307) 733-5160
Nonprofit
NTEE: C123 - Environment
EIN: 83-0307408

Mission

TO CONSERVE TROUT STREAMS AND TROUT HABITAT
 20172016201520142013
Basic features of the organization
Year of formation1993
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$42,000.00$33,000.00$30,000.00  
Sum of reportable (W2/1099) compensation$0.00$33,000.00$30,000.00$34,000.00$30,000.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors00000
Personnel
Bashford, Susan
Title EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTORSECRETARY
Name of key/compensated person SUSAN J BASHFORDSUSAN J BASHFORDSUSAN J BASHFORDSUSAN J BASHFORD
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $33,000.00$26,000.00$30,000.00$26,000.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Burke, Joe
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJOE BURKEJOE BURKEJOE BURKEJOE BURKEJOE BURKE
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Butcher, Dennis
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERTREASURER
Name of key/compensated personDENNIS BUTCHERDENNIS BUTCHERDENNIS BUTCHERDENNIS BUTCHERDENNIS BUTCHER
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Daily, Ellen
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personELLEN DAILYELLEN DAILYELLEN DAILYELLEN DAILYELLEN DAILY
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Debriyn, R
TitleCHAIRMAN OF THE BOARDCHAIRMAN OF THE BOARDCHAIRMAN OF THE BOARDCHAIRMAN OF THE BOARDCHAIRMAN OF THE BOARD
Name of key/compensated personR JOSEPH DEBRIYNR JOSEPH DEBRIYNR JOSEPH DEBRIYNR JOSEPH DEBRIYNR JOSEPH DEBRIYN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dennis, Jack
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  JACK DENNISJACK DENNISJACK DENNIS
Position of compensated person
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $4,000.00$4,000.00$4,000.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gerding, Mike
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personMIKE GERDINGMIKE GERDINGMIKE GERDINGMIKE GERDINGMIKE GERDING
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gerson, Elliot
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personELLIOT GERSONELLIOT GERSONELLIOT GERSONELLIOT GERSONELLIOT GERSON
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Grady, Bob
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBOB GRADYBOB GRADYBOB GRADYBOB GRADYBOB GRADY
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Holland, John
TitleBOARD MEMBER    
Name of key/compensated personJOHN HOLLAND    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Macy, Eric
TitleTREASURERTREASURERTREASURERTREASURERBOARD MEMBER
Name of key/compensated personERIC MACYERIC MACYERIC MACYERIC MACYERIC MACY
Position of compensated person
Current officerTrue    
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Moore, Trey
TitleBOARD MEMBER    
Name of key/compensated personTREY MOORE    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mortensen, John
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  JOHN MORTENSENJOHN MORTENSENJOHN MORTENSEN
Position of compensated person
Average hours per week working for org  2.002.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Richardson, Margaret
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   MARGARET DICKEY RICHARDSONMARGARET DICKEY RICHARDSON
Position of compensated person
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Root, Jim
Title    BOARD MEMBER
Name of key/compensated person    JIM ROOT
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Seacrest, Kent
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personKENT SEACRESTKENT SEACRESTKENT SEACRESTKENT SEACRESTKENT SEACREST
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, Tom
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTOM SMITHTOM SMITHTOM SMITHTOM SMITHTOM SMITH
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Williamson, Bob
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBOB WILLIAMSONBOB WILLIAMSONBOB WILLIAMSONBOB WILLIAMSONBOB WILLIAMSON
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTROUT STREAM AND HABITAT CONSERVATIONTROUT STREAM AND HABITAT CONSERVATIONTROUT STREAM AND HABITAT CONSERVATIONTROUT STREAM AND HABITAT CONSERVATIONTROUT STREAM AND HABITAT CONSERVATION
Program service expenses, total$142,389.00$92,696.00$125,894.00$54,900.00$115,110.00
Programs, including revenue & expenses
TROUT STREAM PROJECT; TO PROVIDE FUNDING FOR STREAM IMPROVEMENT.
Program expenses$142,389.00$92,696.00$125,894.00$54,900.00$115,110.00
Grants and allocations made$132,000.00$82,341.00$115,499.00$54,900.00$115,110.00
Program descriptionTROUT STREAM PROJECT; TO PROVIDE FUNDING FOR STREAM IMPROVEMENT.TROUT STREAM PROJECT; TO PROVIDE FUNDING FOR STREAM IMPROVEMENT.TROUT STREAM PROJECT; TO PROVIDE FUNDING FOR STREAM IMPROVEMENT.TROUT STREAM PROJECT; TO PROVIDE FUNDING FOR STREAM IMPROVEMENT.TROUT STREAM PROJECT; TO PROVIDE FUNDING FOR STREAM IMPROVEMENT.
Financial data
Revenue
Total revenue$300,550.00$327,278.00$236,482.00$278,910.00$277,053.00
Revenue from contributions (total)$97,707.00$81,300.00$73,625.00$74,955.00$151,100.00
Investment income, current yr$8,693.00$6,943.00$10,891.00$12,330.00$4,758.00
Total revenue from grants, etc., current yr$97,707.00$81,300.00$73,625.00$74,955.00$151,100.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$194,150.00$239,035.00$151,966.00$191,625.00$121,195.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$558,102.00$572,310.00$490,528.00$481,159.00$486,709.00
Sources of contributions
Revenue from fundraising events$97,707.00$81,300.00$72,367.00$74,955.00$151,100.00
Revenue from all other contributions  $1,258.00  
Other types of revenue
Miscellaneous revenue (total)$824.00$5,450.00   
Income from dividends, interest, and similar investments$8,693.00$6,943.00$10,891.00$12,335.00$4,758.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$193,326.00$233,585.00$151,966.00$191,625.00$121,195.00
Expense categories (totals)
Total functional expenses: sum of all$211,171.00$148,497.00$193,204.00$138,378.00$175,468.00
Total functional expenses: program service $142,389.00$92,696.00$125,894.00$54,900.00$115,110.00
Total functional expenses: management and general$68,782.00$55,801.00$67,310.00$83,478.00$60,358.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$4,686.00 $1,330.00$4,810.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$7,500.00$7,500.00$7,500.00  
Assets and liabilities
Total assets$1,092,615.00$1,006,836.00$828,055.00$784,927.00$643,645.00
Total assets, beginning of year$1,006,836.00$828,055.00$784,927.00$643,645.00$542,035.00
Total liabilities$0.00$3,600.00$3,600.00$3,750.00$3,000.00
Total liabilities, beginning of year$3,600.00$3,600.00$3,750.00$3,000.00$2,975.00
Net assets$1,092,615.00$1,003,236.00$824,455.00$781,177.00$640,645.00
Net assets, beginning of year$1,003,236.00$824,455.00$781,177.00$640,645.00$539,060.00
Other liabilities$0.00$3,600.00$3,600.00$3,750.00$3,000.00
Cash: non-interest bearing$2,133.00$66,301.00$66,509.00-$2.00 
Cash: non-interest bearing, beginning of year$66,301.00$66,509.00-$2.00  
Other financial variables
Revenue less expenses$89,379.00$178,781.00$43,278.00$140,532.00$101,585.00
Savings & temp cash investment$1,090,361.00$940,295.00$761,102.00$784,189.00$643,000.00
Total net assets or fund balances$1,092,615.00$1,003,236.00$824,455.00$781,177.00$640,645.00
Depreciation, depletion, amortization$119.00$204.00$296.00$1,080.00$620.00
Governance and accountability
Number of voting members1312141515
Number of independent voting members1312141515
Other accounting method (indicator)TrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-232017-08-142016-08-162015-07-232014-08-20
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201840469349302309201700829349300910201630499349300023201510779349300011201400499349300430
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