Fishtrap Inc
- Assets
- $593.6k
- Revenue
- $769.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Enterprise, OR
- Founding
- 10/1996
- Data as of
- 07/2022
- EIN
- 93-1075971
Organization Overview
Fishtrap Inc is located in Enterprise, OR. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 07/2022, Fishtrap Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fishtrap Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Fishtrap Inc generated $769.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $487.9k during the year ending 07/2022. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FISHTRAP CONDUCTS WORKSHOPS, RETREATS, CONFERENCES, LECTURES, CLASSES AND A VARIETY OF OTHER EVENTS AT VENUES IN WALLOWA COUNTY, OREGON. THESE PROGRAMS SERVE LOCAL AND REGIONAL AUDIENCES, YOUTH AND ADULT, RURAL AND URBAN
Describe the Organization's Program Activity:
Part 3 - Line 4a
WRITING WORKSHOPS AND LECTURE PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Tackett Vice President | OfficerTrustee | 2 | $0 |
Jeff Fields President | OfficerTrustee | 2 | $0 |
Jennifer Piper Treasurer | OfficerTrustee | 2 | $0 |
Elizabeth Oliver Secretary | OfficerTrustee | 2 | $0 |
Tereza Jelenova Director | Trustee | 2 | $0 |
Kate Forster Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,045 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,996 |
| Total Program Service Revenue | $201,569 |
| Investment income | $182 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $230,690 |
| Net Income from Fundraising Events | $625 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,868 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $769,360 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,388 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,882 |
| Payroll taxes | $19,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,023 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,704 |
| Advertising and promotion | $15,752 |
| Office expenses | $7,917 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,212 |
| Travel | $2,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $884 |
| Insurance | $4,256 |
| All other expenses | $21,113 |
| Total functional expenses | $487,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,756 |
| Savings and temporary cash investments | $225,487 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,371 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,290 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $156,686 |
| Total assets | $593,590 |
| Accounts payable and accrued expenses | $27,480 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $27,480 |
| Net assets without donor restrictions | $474,819 |
| Net assets with donor restrictions | $91,291 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $593,590 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Fishtrap Inc has recieved totaling $124,984.
| Awarding Organization | Amount |
|---|---|
James F And Marion L Miller Foundation Portland, OR PURPOSE: OSI RENEWAL | $30,000 |
Roundhouse Foundation Irrv Charitable Tr Sisters, OR PURPOSE: FISHTRAP PROGRAMMING | $30,000 |
Arts Midwest Minneapolis, MN PURPOSE: Big Read | $15,000 |
Silver Family Foundation Darien, CT PURPOSE: PROMOTING CLEAR THINKING AND GOOD WRITING IN AND ABOUT THE WEST | $12,000 |
National Book Foundation Inc New York, NY PURPOSE: LITERARY ARTS EMERGENCY FUND GRANT | $10,000 |
Ronald W Naito Md Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $33,354 |
| Earnings | -$10,270 |
| Net Contributions | $135,000 |
| Other Expense | $3,649 |
| Ending Balance | $154,435 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Credit Unions In The State Of Washington Richland, WA | $2,255,622,236 | $118,353,811 |
Community Research Foundation Inc San Diego, CA | $20,745,009 | $77,081,989 |
Independent Order Of Odd Fellows San Jose, CA | $263,514,735 | $67,258,563 |
Compass Health Everett, WA | $49,121,108 | $74,131,042 |
Gallo Employee Benefit Trust Modesto, CA | $5,341,212 | $62,468,490 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
Low Income Housing Institute Seattle, WA | $253,877,593 | $49,435,203 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |
Baby2baby Los Angeles, CA | $23,910,524 | $31,584,050 |