Theodore Gordon Flyfishers INC EIN 13-2654783 Form 990 (PDF) Claim this org

Theodore Gordon Flyfishers INC

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Protecting streams and rivers to ensure healthy salmon populations through conservation and education. For fiscal year 2024 it reported $119K in revenue, $71K in expenses, and $374K in net assets.Pt I

Founded
1966
Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Grand Central Station, NY
Website
www.tgf.org
Filings
5 on file (2020–2024)
Revenue
$119KFY2024
Expenses
$71K
Net assets
$374K
People
13
Filings
5
Updates
0
More identity details & actions ⌄
EIN  13-2654783 Public charity (501(c)(3)) Grand Central Station, NY Founded 1966
Form 990 (PDF)
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Size
$100K–1M
What they do
Protecting streams and rivers to ensure healthy salmon populations through conservation and education.
Leadership
Bruce Pollock · President
Money in and out
$119K revenue, $71K expenses
Bottom line
36% program efficiency
Where the money goes · FY2024
Total revenue
$119K
Pt VIII · Ln 12
Total expenses
$71K
Pt IX · Ln 25
Net assets
$374K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $48K
Where spending went · Part IX cols B–D
Program services $0.36 Management & general $0.18 Fundraising $0.47
Program efficiency
36%
of spending reaches programs▼ -33% vs prior filing year
Operating runway
62.4mo
months of highly liquid reserves at operating expense rate▲ +34% vs prior filing year
Surplus margin
+40%
revenue over expenses, this year▲ +32% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$119K
FY2024▲ +0.6%
Expenses
$71K
FY2024▼ -13%
Total assets
$374K
FY2024▲ +15%
Total liabilities
$579
FY2024▲ +342%
Total revenue
$119K
Pt VIII · Ln 12
Total expenses
$71K
Pt IX · Ln 25
Net assets
$374K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$48K
Total assetsPt X · Ln 16$374K
Program-expense ratioPt IX · col B36%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTheodore Gordon Flyfishers INC
EINHdr · item D13-2654783
Principal addressHdr · item CGrand Central Station, NY
WebsiteHdr · item Jwww.tgf.org
Year of formationHdr · item L1966
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N61Z)
Ruling yearIRS BMFFeb 1966

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

2 program services account for $24K of program spending, described in the organization's own filed words · FY2024.
01

Provided grants, sponsorship, and programs on environmental conservation and education issues

$13Kprogram expense
02

Membership & publications revenue generated used towards efforts to preserve local waters.

$11Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$44K · 37%
Program service revenue$38K · 32%
Other revenue$22K · 19%
Investment income$15K · 12%
Contributions & grants37%$44K
Program service revenue32%$38K
Other revenue19%$22K
Investment income12%$15K
Total revenueLn 12$119K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.36 Management & general $0.18 Fundraising $0.47
Program services36%$25K
Management & general18%$13K
Fundraising47%$33K
Total functional expensesLn 25$71K

Balance Sheet

Part X · end of year
CashLn 1$74K
Total assetsLn 16$374K
Total liabilitiesLn 26$579
Total net assetsLn 32$374K
Months of cash on handcomputed12.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $371K · Operating expenses/yr $71K
62.4 months
Where the money goes
Program services
Program services $25K · Total expenses $71K
36%
Management & General
Management & general $13K · Total expenses $71K
18%
Fundraising
Fundraising $33K · Total expenses $71K
47%
Cost to raise $1
Fundraising expense (3-yr avg) $26K · Solicited contributions (3-yr avg) $41K
$0.64 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $44K · Total revenue $119K
37%
Government reliance
Government grants — · Total revenue $119K
Earned-income share
Program service revenue $38K · Total revenue $119K
32%
Investment reliance
Investment income $15K · Total revenue $119K
+12%
Program self-sufficiency
Program service revenue $38K · Total expenses $71K
54%
Growth & trend
Revenue growth (YoY)
This year $119K · Prior year $119K
+0.6%
Revenue CAGR
FY2019 $55K · FY2024 $119K
+17%
Net-asset trend (YoY)
End of year $374K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $119K · Expenses $71K
+40%
Liabilities-to-Assets
Total liabilities — · Total assets $374K
Net-asset ratio
Net assets $374K · Total assets $374K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $297K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $374K
79%
People & payroll
Highest Reported Total Compensation
Individual Bruce Pollock · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $71K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $71K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 36%
Overhead ratio 18%
Fundraising cost ratio 75%
Revenue growth 0.6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2020
Total grants receivedfrom 1 funder$3K
Grants paid · 9 grants · $65K · 2019–2024
Unitemized GrantFY2024$7,000
Unitemized GrantFY2024$5,000
Unitemized GrantFY2023$10,000
Unitemized GrantFY2023$7,000
Unitemized GrantFY2022$10,000
Unitemized GrantFY2022$6,064
Unitemized GrantFY2021$10,000
Unitemized GrantFY2021$4,000
Unitemized GrantFY2019$5,500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$119K revenue · ⤓ 990 PDF
FY2023$70K revenue · ⤓ 990 PDF
FY2022$65K revenue · ⤓ 990 PDF
FY2021$39K revenue · ⤓ 990 PDF
FY2020$55K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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