FLY-FISHERS CLUB OF ORANGE COUNTY INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FLY-FISHERS CLUB OF ORANGE COUNTY INC (EIN 95-6155967)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-09
IRS object ID
202501299349200440
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-09T15:33:20-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330477210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL A KUHN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11400 QUAIL STREET SUITE 115AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956155967EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLY FISHERS CLUB OF ORANGE COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLYFBusinessNameControlTxt
Phone7143571199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23005AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP927113005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN D MAYERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7143571199PhoneNum
Signature2025-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A KUHN CPAPreparerPersonNm
PTINP01353130PTIN
Phone9492257010PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$188,698GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$153,186ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,680ProgramServiceRevenueAmt
Membership Dues$4,260MembershipDuesAmt
Investment Income$12,241InvestmentIncomeAmt
Fundraising Gross Income$12,640FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,819SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,821SpecialEventsNetIncomeLossAmt
Other Revenue Total$691OtherRevenueTotalAmt
Total Revenue$185,879TotalRevenueAmt
Grants And Similar Amounts Paid$600GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$650FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,063OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$216PrintingPublicationsPostageAmt
Other Expenses Total$14,194OtherExpensesTotalAmt
Total Expenses$24,723TotalExpensesAmt
Excess Or Deficit For Year$161,156ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$199,231NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$7,260OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$353,127NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,021BOYAmt
EOY$14,069EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$178,421BOYAmt
EOY$354,498EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$211,442BOYAmt
EOY$368,567EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,211BOYAmt
EOY$15,440EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$199,231BOYAmt
EOY$353,127EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATIONAL FOR THE EXPANSION OF SPORTS FISHING AND ENVIRONMENTAL ISSUESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
MONTHLY MEETING WITH INFORMATIVE AND EDUCATIONAL SPEAKERS$0$8,281
MONTHLY OUTINGS FOR EDUCATION ON VARIOUS TOPICS RELATED TO NATURE AND SPORTING ACTIVITIES$0$1,221
FieldValueIRS element (for citing)
Total Program Service Expenses$9,502TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BRIAN MAYER
PRESIDENT1.00$0$0$0
KEN LINDT
VICE PRESIDENT1.00$0$0$0
TOM NIEDZIALEK
SECRETARY1.00$0$0$0
THOMAS SAKAI
TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS SAKAIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 CARINAAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92603ZIPCd
FieldValueIRS element (for citing)
Phone7143571199PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,600CurrentTaxYearMinus1YearAmt
Current Tax Year$157,446CurrentTaxYearAmt
Total$207,042TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,155CurrentTaxYearMinus1YearAmt
Current Tax Year$5,680CurrentTaxYearAmt
Total$40,837TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,755CurrentTaxYearMinus1YearAmt
Current Tax Year$163,126CurrentTaxYearAmt
Total$247,879TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$247,879PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,244CurrentTaxYearMinus1YearAmt
Current Tax Year$12,241CurrentTaxYearAmt
Total$23,005TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,244CurrentTaxYearMinus1YearAmt
Current Tax Year$12,241CurrentTaxYearAmt
Total$23,005TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,999CurrentTaxYearMinus1YearAmt
Current Tax Year$175,367CurrentTaxYearAmt
Total$270,884TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91510PublicSupportCY509Pct
Investment Income CY0.08490InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: DIVIDENDS. AMOUNT: 9,844. DESCRIPTION: INTEREST. AMOUNT: 2,397. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,241.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER. AMOUNT: 691.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: SOUTHERN SIERRA FLY FISHERS CLUB. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/06/24. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: LOWER OWENS RIVER CLEANUP. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/29/24. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 600.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: COMPUTER AND WEB SITE . AMOUNT: 509. DESCRIPTION: CLUB EXPRESS FEES. AMOUNT: 924. DESCRIPTION: INSURANCE. AMOUNT: 475. DESCRIPTION: PROGRAM EXPENSES - PART III LINE 32. AMOUNT: 9,502. DESCRIPTION: OTHER. AMOUNT: 563. DESCRIPTION: SERVICE RECOGNITION AWARS. AMOUNT: 340. DESCRIPTION: SUPPLIES. AMOUNT: 1,881. TOTAL TO FORM 990-EZ, LINE 16: 14,194.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: REVISION OF BEGINNING ASSET COSTS. AMOUNT: -7,260.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: HOT CREEK RANCH DEPOSIT. BEG. OF YEAR AMOUNT: 2,700. END OF YEAR AMOUNT: 2,700. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,134. DESCRIPTION: SCHWAB - BLACKSTONE. BEG. OF YEAR AMOUNT: 113,157. END OF YEAR AMOUNT: 118,427. DESCRIPTION: SCHWAB - EDWARDS. BEG. OF YEAR AMOUNT: 62,564. END OF YEAR AMOUNT: 146,359. DESCRIPTION: SCHWAB - INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 85,878.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: TROUT IN THE CLASSROOM. BEG. OF YEAR AMOUNT: 2,285. END OF YEAR AMOUNT: 0. DESCRIPTION: FLY TYING CLASS FUNDS. BEG. OF YEAR AMOUNT: 1,020. END OF YEAR AMOUNT: 0. DESCRIPTION: MENTOR OUTING. BEG. OF YEAR AMOUNT: 402. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID MEMBERS DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,640. DESCRIPTION: ROD BUILDING CLASS DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 209. DESCRIPTION: DONATIONS PASS THROUGH. BEG. OF YEAR AMOUNT: 8,504. END OF YEAR AMOUNT: 9,591.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.