2025-08-21T12:04:49-04:00 2024-12-31 454016579 JR MARTIN & ASSOCIATES 1155 DEL MONTE STREET SUITE A REDDING CA 96002 990EZ 2024-01-01 203343094 SHASTA TRINITY FLY FISHERS INC SHAS 5305184477 PO BOX 990002 REDDING CA 960990002 GERRY MARTIN TREASURER 5302421026 2025-08-12 true false JULI R MARTIN CPA P01287559 5302291301 2025-08-21 2024 2025-03-06 01:10:19Z X X WWW.SHASTATRINITYFLYFISHERS.ORG X X 151346 X 73492 8900 14100 54203 26464 27739 651 124882 4384 17293 2370 49337 73384 51498 -30097 21401 X 45947 82418 12832 18599 58779 101017 88876 79616 -30097 21401 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. 5874 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. 2722 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. 37865 46461 GERRY MARTIN TREASURER 20.00 0 JIM TORNILLO DIRECTOR 1.00 0 KRISTINE DURFEE SECRETARY 10.00 0 CHARLIE HARPER DIRECTOR 1.00 0 KURT MITCHELL DIRECTOR 1.00 0 PHIL RYAN DIRECTOR 1.00 0 FRANK SCHABARUM VICE PRESIDE 5.00 0 JUDY DECKER INOUYE DIRECTOR 1.00 0 GARY BOWMAN PRESIDENT 20.00 0 MEL MAKITA DIRECTOR 1.00 0 BILL VILLAMOR DIRECTOR 1.00 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 2839 835 1678 1580 73492 80424 8234 25677 17504 26665 54854 132934 3418 7200 8055 8031 8900 35604 14491 33712 27237 36276 137246 248962 248962 19115 19240 14100 52455 19115 19240 14100 52455 14491 33712 46352 55516 151346 301417 0.82600 0.80170 0.17000 0.20000 X ANNUAL DINNER B 21392 21392 9557 21392 21392 9557 9557 11835 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 651 TOTAL 651 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 616 STORAGE 439 INTEREST EXPENSE 754 INSURANCE 3,097 FISH CAMP SCHOLARSHIPS 1,990 TROUT IN CLASSROOM 732 SPEAKER FEES 3,490 CLUB EXPRESS 2,250 CONSTANT CONTACT 480 MEMBERSHIP EXPENSES 5,181 MISCELLANEOUS 807 PAYPAL SQUARE FEES 986 OUTINGS 16,972 GUIDE FEES 9,510 FISHING SUPPLIES 1,245 REFRESHMENTS 42 NON-INVESTMENT DEPRECIATION 746 TOTAL 49,337 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 28 PREPAID EXPENSES AND DEFERRED CHARGES 918 3,086 ASSETS 16,150 20,899 LESS ACCUMULATED DEPRECIATION 4,986 6,164 SCULPTURE 750 750 TOTAL 12,832 18,599 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,442 94 LOAN PAYABLE 70,739 65,477 DEFERRED DUES 6,220 6,180 RENT 9,475 7,865 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.