2024-08-05T16:33:54-04:00 2023-12-31 454016579 JR MARTIN & ASSOCIATES 1155 DEL MONTE STREET SUITE A REDDING CA 96002 990EZ 2023-01-01 203343094 SHASTA TRINITY FLY FISHERS INC SHAS 5305184477 PO BOX 990002 REDDING CA 960990002 GERRY MARTIN TREASURER 5302421026 2024-05-02 true false JULI R MARTIN CPA P01287559 5302291301 2024-08-05 2023 2024-08-08 14:25:15Z X X WWW.SHASTATRINITYFLYFISHERS.ORG X X 55516 X 1580 8031 19240 26665 11960 14705 43556 2243 17094 276 11309 30922 12634 -41553 -28919 X 39452 45947 8106 14010 47558 59957 89111 88876 -41553 -28919 X TO ADVANCE, PROMOTE, AND TEACH THE ART AND SCIENCE OF FLY FISHING, AS WELL AS TO PROMOTE THE CONSERVATION OF PUBLIC RECREATIONAL RESOURCES AND THE PROTECTION AND PRESERVATION OF THE POPULATIONS OF WILD FRESH WATER, SALT WATER, AND MIGRATORY GAME FISH IN OUR STREAMS AND LAKES. MONTHLY PUBLIC MEETINGS WHERE SPEAKERS PRESENT PROGRAMS ON FISH CONSERVATION AND ENVIRONMENTAL ISSUES, FISH MIGRATION AND PROCREATION ISSUES, CATCH AND RELEASE FISHING TECHNIQUES, ENTOMOLOGY, WATERSHED PROTECTION, FLY CASTING AND FLY TYING INSTRUCTION, AND RIVER AND STREAM CLEAN UP PROJECTS. 1228 YOUTH EDUCATION PROGRAMS INCLUDING PARTICIPATION IN LOCAL HIGH SCHOOL PHYSICAL EDUCATION FLY TYING AND FLY CASTING CLASSES, SPONSORSHIP OF FLY FISHING/CONSERVATION CAMP FOR DISADVANTAGED YOUTH, PROVIDING SPEAKERS AND INSTRUCTION TO YOUTH GROUPS. 3256 FLY CASTING AND FLY TYING INSTRUCTIONAL COURSE PROVIDED TO THE GENERAL PUBLIC; APPROXIMATELY SIX CLASSES PRESENTED EACH YEAR PLUS DEMONSTRATIONS AT ANNUAL SALMON FESTIVAL, LOCAL SPORT SHOWS, AND OTHER LOCAL EVENTS. 2829 7313 GERRY MARTIN TREASURER 5.00 0 JIM TORNILLO DIRECTOR 2.00 0 KRISTINE DURFEE SECRETARY 5.00 0 BOB WILLIAMS DIRECTOR 2.00 0 CHARLIE HARPER DIRECTOR 2.00 0 KURT MITCHELL PRESIDENT 5.00 0 PHIL RYAN DIRECTOR 2.00 0 JOHN DURFEE DIRECTOR 2.00 0 FRANK SCHABARUM VICE PRESIDE 5.00 0 JUDEY DECKER INOUYE DIRECTOR 2.00 0 DEB KSENZLULAK DIRECTOR 2.00 0 false false false false false false false false false CA GERRY MARTIN 7705 ALCHEMY WAY REDDING CA 96002 5305184477 false false false false false false false false false false false NONE NONE true X 6852 2839 835 1678 1580 13784 33061 8234 25677 17504 26665 111141 3448 3418 7200 8055 8031 30152 43361 14491 33712 27237 36276 155077 155077 19115 19240 38355 19115 19240 38355 43361 14491 33712 46352 55516 193432 0.80170 0.90440 0.20000 0.10000 X ANNUAL DINNER B 20995 20995 6760 20995 20995 6760 6760 14235 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 437 WEBSITE MAINTENANCE 80 INTEREST EXPENSE 794 INSURANCE 2,828 BANK FEES 34 FISH CAMP SCHOLARSHIPS 1,990 TROUT IN CLASSROOM 732 SPEAKER FEES 1,050 PAYPAL SQUARE FEES 627 CLUB EXPRESS 938 CONSTANT CONTACT 437 CASTING PROGRAM 534 MEMBERSHIP EXPENSES 144 MISCELLANEOUS 113 NON-INVESTMENT DEPRECIATION 571 TOTAL 11,309 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 287 918 9,874 16,150 LESS ACCUMULATED DEPRECIATION 2,805 3,808 SCULPTURE 750 750 TOTAL 8,106 14,010 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,442 LOAN PAYABLE 75,945 70,739 DEFERRED DUES 4,491 6,220 RENT 8,675 9,475 FORM 990-EZ, PART III TO ADVANCE, PROMOTE, AND TEACH THE ART AND SCIENCE OF FLY FISHING, AS WELL AS TO PROMOTE THE CONSERVATION OF PUBLIC RECREATIONAL RESOURCES AND THE PROTECTION AND PRESERVATION OF THE POPULATIONS OF WILD FRESH WATER, SALT WATER, AND MIGRATORY GAME FISH IN OUR STREAMS AND LAKES. FORM 990-EZ, PART III, LINE 28 MONTHLY PUBLIC MEETINGS WHERE SPEAKERS PRESENT PROGRAMS ON FISH CONSERVATION AND ENVIRONMENTAL ISSUES, FISH MIGRATION AND PROCREATION ISSUES, CATCH AND RELEASE FISHING TECHNIQUES, ENTOMOLOGY, WATERSHED PROTECTION, FLY CASTING AND FLY TYING INSTRUCTION, AND RIVER AND STREAM CLEAN UP PROJECTS. FORM 990-EZ, PART III, LINE 29 YOUTH EDUCATION PROGRAMS INCLUDING PARTICIPATION IN LOCAL HIGH SCHOOL PHYSICAL EDUCATION FLY TYING AND FLY CASTING CLASSES, SPONSORSHIP OF FLY FISHING/CONSERVATION CAMP FOR DISADVANTAGED YOUTH, PROVIDING SPEAKERS AND INSTRUCTION TO YOUTH GROUPS. FORM 990-EZ, PART III, LINE 31 FLY CASTING AND FLY TYING INSTRUCTIONAL COURSE PROVIDED TO THE GENERAL PUBLIC; APPROXIMATELY SIX CLASSES PRESENTED EACH YEAR PLUS DEMONSTRATIONS AT ANNUAL SALMON FESTIVAL, LOCAL SPORT SHOWS, AND OTHER LOCAL EVENTS. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.