2025-05-09T15:33:20-05:00 2024-12-31 330477210 MICHAEL A KUHN CPA 1400 QUAIL STREET SUITE 115 NEWPORT BEACH CA 92660 990EZ 2024-01-01 956155967 FLY FISHERS CLUB OF ORANGE COUNTY INC FLYF 7143571199 PO BOX 23005 SANTA ANA CA 927113005 BRIAN D MAYER PRESIDENT 7143571199 2025-05-09 1 0 MICHAEL A KUHN CPA P01353130 9492257010 X 2024 2025-03-06 01:10:19Z X X X X 188698 X 153186 5680 4260 12241 12640 2819 9821 691 185879 600 650 9063 216 14194 24723 161156 199231 -7260 353127 X 33021 14069 178421 354498 211442 368567 12211 15440 199231 353127 X EDUCATIONAL FOR THE EXPANSION OF SPORTS FISHING AND ENVIRONMENTAL ISSUES MONTHLY MEETING WITH INFORMATIVE AND EDUCATIONAL SPEAKERS 0 8281 MONTHLY OUTINGS FOR EDUCATION ON VARIOUS TOPICS RELATED TO NATURE AND SPORTING ACTIVITIES 0 1221 9502 BRIAN MAYER PRESIDENT 1.00 0 0 0 KEN LINDT VICE PRESIDENT 1.00 0 0 0 TOM NIEDZIALEK SECRETARY 1.00 0 0 0 THOMAS SAKAI TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THOMAS SAKAI 2 CARINA IRVINE CA 92603 7143571199 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17264 11438 9294 11600 157446 207042 10294 10726 8982 5155 5680 40837 27558 22164 18276 16755 163126 247879 0 0 0 247879 2149 668 1703 6244 12241 23005 2149 668 1703 6244 12241 23005 29707 22832 19979 22999 175367 270884 0.91510 0.08490 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: 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 REVENUE DESCRIPTION: OTHER. AMOUNT: 691. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY 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 PAID ACTIVITY 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 EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: REVISION OF BEGINNING ASSET COSTS. AMOUNT: -7,260. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. 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.