2026-03-13T16:21:07-05:00 2025-12-31 330477210 MICHAEL A KUHN CPA 1400 QUAIL STREET SUITE 115 NEWPORT BEACH CA 92660 990EZ 2025-01-01 956155967 FLY FISHERS CLUB OF ORANGE COUNTY INC FLYF 7143571199 PO BOX 23005 SANTA ANA CA 927113005 TOM SAKAI TREASURER 7143571199 2026-03-13 1 MICHAEL A KUHN CPA P01353130 9492257010 X 2025 2025-03-06 01:10:19Z X X X X 39592 X 5755 8280 13830 11055 3055 8000 672 36537 3758 650 2486 226 9991 17111 19426 353127 9422 381975 X 14069 11713 354498 387898 368567 399611 15440 17636 353127 372553 X EDUCATIONAL FOR THE EXPANSION OF SPORTS FISHING AND ENVIRONMENTAL ISSUES MONTHLY MEETING WITH INFORMATIVE AND EDUCATIONAL SPEAKERS 0 15554 MONTHLY OUTINGS FOR EDUCATION ON VARIOUS TOPICS RELATED TO NATURE AND SPORTING ACTIVITIES 0 3651 19205 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 VICE PRESIDENT 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 11438 9294 11600 157446 14035 203813 10726 8982 5155 5680 8000 38543 22164 18276 16755 163126 22035 242356 0 0 0 242356 668 1703 6244 12241 13830 34686 668 1703 6244 12241 13830 34686 22832 19979 22999 175367 35865 277042 0.87480 0.91510 0.12520 0.08490 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 11,526. DESCRIPTION: INTEREST. AMOUNT: 2,304. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 13,830. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER. AMOUNT: 672. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: CAST HOPE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/22/25. AMOUNT GIVEN: 513. 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: 10/21/25. AMOUNT GIVEN: 300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: PASADENA CASTING CLUB. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/28/25. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: CALIFORNIA TROUT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/23/25. AMOUNT GIVEN: 300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CALPOLY HUMBOLDT. GRANTEE RELATIONSHIP: NONT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/24/25. AMOUNT GIVEN: 1,645. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,758. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMPUTER AND WEB SITE. AMOUNT: 481. DESCRIPTION: CLUB EXPRESS FEES. AMOUNT: 975. DESCRIPTION: INSURANCE. AMOUNT: 475. DESCRIPTION: PROGRAM EXPENSES - PART III LINE 32. AMOUNT: 5,679. DESCRIPTION: OTHER. AMOUNT: 1,634. DESCRIPTION: SERVICE RECOGNITION AWARS. AMOUNT: 747. TOTAL TO FORM 990-EZ, LINE 16: 9,991. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: RECONCILE INVESTMENT ACCOUNTS. AMOUNT: 9,422. 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: 1,134. END OF YEAR AMOUNT: 0. DESCRIPTION: SCHWAB - BLACKSTONE. BEG. OF YEAR AMOUNT: 118,427. END OF YEAR AMOUNT: 126,790. DESCRIPTION: SCHWAB - EDWARDS. BEG. OF YEAR AMOUNT: 146,359. END OF YEAR AMOUNT: 175,463. DESCRIPTION: SCHWAB - INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 85,878. END OF YEAR AMOUNT: 80,927. DESCRIPTION: YELLOWSTONE 2026 DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,018. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAID MEMBERS DUES. BEG. OF YEAR AMOUNT: 5,640. END OF YEAR AMOUNT: 6,120. DESCRIPTION: ROD BUILDING CLASS DEPOSITS. BEG. OF YEAR AMOUNT: 209. END OF YEAR AMOUNT: 250. DESCRIPTION: DONATIONS PASS THROUGH. BEG. OF YEAR AMOUNT: 9,591. END OF YEAR AMOUNT: 10,266. DESCRIPTION: YELLOWSTONE OUTING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. 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.