2024-11-14T19:49:28-05:00 2023-12-31 930718861 WICKS EMMETT LLP 358 NE WINCHESTER ST - PO BOX 2350 ROSEBURG OR 974703327 990 2023-01-01 571222364 UMPQUA FISHERY ENHANCEMENT DERBY UMPQ 5416720757 3000 NW STEWART PARKWAY STE 104 ROSEBURG OR 97471 TINA ROY SECRETARY/TREASURER 5416720757 2024-11-14 true true ERICA J AITKEN P02038918 5416734423 2024-11-14 2023 2024-10-15 13:58:12Z EXTENSION GRANTED THROUGH 11152024 PAUL BECK 3000 NE STEWART PARKWAY SUITE 104 ROSEBURG OR 97471 387829 false X N/A X TO GRANT MONEY TO IMPROVE FISH PASSAGEWAYS, INCLUDING FISH LADDERS AND CULVERTS, PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS, AND TO PROVIDE MONEY FOR RESEARCH IN MONITORING WATER TEMPERATURES, AND STREAM AND RIVER FLOWS TO ENSURE JUVENILE FISH MAKE IT DOWNSTREAM SAFELY. 4 4 0 100 0 162831 90788 134276 201103 6 9664 -34930 -37286 262183 264269 9260 19993 0 0 0 0 106761 128038 116021 148031 146162 116238 331450 445705 3585 1609 327865 444096 X TO GRANT MONEY TO IMPROVE FISH PASSAGEWAYS, INCLUDING FISH LADDERS AND CULVERTS, PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS, AND TO PROVIDE MONEY FOR RESEARCH IN MONITORING WATER TEMPERATURES, AND STREAM AND RIVER FLOWS TO ENSURE JUVENILE FISH MAKE IT DOWNSTREAM SAFELY. false false 144019 19993 201103 FISHERY ENHANCEMENT RESTORATION AND EDUCATIONAL PROJECTS IN THE UMPQUA RIVER BASIN. 144019 true true false false false false false false false false true false false false false false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 8 0 0 false false false false false false false false false true false false false X 4 4 false false false false false false false true true false false false false false true false false false OR X TINA ROY 5416720757 3000 STEWART PARKWAY STE 104 ROSEBURG OR 97471 X PAUL BECK CHAIRMAN/PRE 1.00 X X 0 0 0 DAVE LOOMIS DIRECTOR 2.00 X 0 0 0 JIM DUDLEY DIRECTOR 0.50 X 0 0 0 DALE ROBERTS DIRECTOR 0.25 X 0 0 0 TINA ROY SECRETARY/TR 20.00 X 0 0 0 false false false 84488 6300 53718 90788 DERBY TEAMS AND MEALS 900099 118428 118428 SPONSORSHIPS 900099 82675 82675 201103 9664 9664 76969 84488 111151 -34182 9062 12409 -3347 -3347 50 50 50 MISC INCOME 900099 193 193 193 264269 197999 9664 X 15980 15980 4013 4013 2432 2432 5000 4500 500 8593 8593 2344 2110 234 2003 1803 200 49 49 WINCHESTER DAM CAM EXP 36396 36396 GUIDE FEES & LODGING 30334 30334 DERBY PARTICIPANT HATS AN 16778 16778 REFORESTATION 5785 5785 18324 17727 597 148031 144019 4012 0 269561 74155 61889 21951 1295 1295 349599 331450 445705 3585 1609 3585 1609 X 205380 410581 122485 33515 327865 444096 331450 445705 116238 -7 X false false false X 76657 286848 6000 162831 90788 623124 76657 286848 6000 162831 90788 623124 65926 557198 9 2 6 9664 9681 632805 645477 0.88050 0.87370 X SUPPORTING SCHEDULE RECEIVED FROM DISSOLVED FOUNDATION 44,179 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1295 1295 AUCTION 161457 84488 76969 69768 38589 2000 794 161457 84488 76969 69768 38589 2000 794 111151 -34182 true SMITH RIVER WATERSHED 9500 LOWER SMITH RIVER RD REEDSPORT OR 97467 7000 STREAM RESTORATION X 1 8500 SALES OF COMPARABLES X VARIOUS 80 31168 ESTIMATED VALUE X HUNTING SAFARI 1 14050 SALES OF COMPARABLES false false false FORM 990 - ORGANIZATION'S MISSION TO GRANT MONEY TO IMPROVE FISH PASSAGEWAYS, INCLUDING FISH LADDERS AND CULVERTS, PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS, AND TO PROVIDE MONEY FOR RESEARCH IN MONITORING WATER TEMPERATURES, AND STREAM AND RIVER FLOWS TO ENSURE JUVENILE FISH MAKE IT DOWNSTREAM SAFELY. FORM 990, PAGE 6, PART VI, LINE 11B THE CHAIRMAN AND THE SECRETARY/TREASURER REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E THURSDAY NIGHT DINNER 4,440 0 0 BANK SERVICE CHARGES 3,278 364 0 PRIZES AND AWARDS 2,600 0 0 EXCAVATION/MULCHING 2,040 0 0 KIDS DAY 1,670 0 0 CREDIT CARD FEES 904 101 0 DUES & SUBSCRIPTIONS 890 99 0 OTHER DIRECT EXPENSES 854 0 0 SATURDAY AWARDS DINNER EX 685 0 0 LICENSES, PERMITS, & FEES 300 33 0 TEAM EXPENSES 66 0 0 TOTAL 17,727 597 0