2024-02-12T12:59:24-06:00 2023-10-31 820358530 TRAVIS JEFFRIES PA 590 W WASHINGTON ST BOISE ID 837025953 990 2022-11-01 463725570 IDAHO 2 FLY INC IDAH 2083455383 PO BOX 6363 BOISE ID 837076363 KEITH MURPHY PRESIDENT 2083455383 2024-02-07 1 KEITH MURPHY 999009999 0 KELLY D SONNICHSEN CPA P00482643 2083455383 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEITH MURPHY PO BOX 6363 BOISE ID 837076363 136946 0 X WWW.IDAHO2FLY.ORG X 2013 ID TO PROVIDE SUPPORT AND COMMUNITY FOR MEN WITH CANCER. 7 7 1 125 0 0 52995 130767 0 0 256 803 3330 -1515 56581 130055 0 0 0 0 19562 18264 0 0 0 70227 94015 89789 112279 -33208 17776 100179 118122 351 519 99828 117603 X TO PROVIDE SUPPORT AND COMMUNITY FOR MEN WITH CANCER THROUGH EXPENSE PAID FLY FISHING RELATED RETREATS, PROGRAMS AND ACTIVITIES. 0 0 112279 IDAHO2FLY CONDUCTS THREE ANNUAL ALL-EXPENSE PAID WEEKEND FLY FISHING RETREATS, PROVIDING MEN WITH CANCER AN OPPORTUNITY TO SPEND TIME WITH A GROUP OF CARING AND SUPPORTIVE VOLUNTEERS WHOSE OWN LIVES, IN SOME WAY, HAVE BEEN TOUCHED BY CANCER. THROUGH A SERIES OF MODERATED GROUP DISCUSSIONS, INTERSPERSED WITH TIME SPENT WITH A VOLUNTEER FISHING FRIEND ON SOME OF THE BEST TROUT STREAMS IN AMERICA, WE CREATE A RELAXED AND SECURE ATMOSPHERE FOR OUR GUESTS TO LEARN FROM OTHERS WHO ARE ALSO EXPERIENCING SIMILAR CHALLENGES. SUPPORT CONTINUES WITH YEAR ROUND COMMUNITY BUILDING ACTIVITIES INVOLVING VOLUNTEERS, FORMER GUESTS AND FAMILIES. ACTIVITIES IN THIS PAST YEAR INCLUDED ON LINE FLY FISHING 101 CLASSES, AND ZOOM FACILITATED SUPPORT GROUPS, A BUDDY PROGRAM AND DAY ON THE RIVER. WE RETURNED TO A FULL IN-PERSON RETREAT SCHEDULE IN 2022, HOLDING FOUR RETREATS, OUR 2FLY DERBY AND VARIOUS IN-PERSON PROGRAMS. 112279 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 ID X STEVE REITCHECK 2083455383 PO BOX 6363 BOISE ID 83707 DAVID R LOMBARDI PAST PRESIDENT 10.00 X X 0 0 0 STEVE REITCHECK TREASURER/DIRECTOR 10.00 X X 0 0 0 KEITH MURPHY PRESIDENT/DIRECTOR 25.00 X X 0 0 0 STEVE BANKS DIRECTOR 5.00 X 0 0 0 KEN MILLER DIRECTOR 5.00 X 0 0 0 RAULO FREAR DIRECTOR 5.00 X 0 0 0 BOB STARCK DIRECTOR 5.00 X 0 0 0 JO ANN MIRACLE SECRETARY 10.00 X 16800 0 0 ANNIE GARRETT SECRETARY 10.00 X 0 0 0 STEVE KOVACH DIRECTOR 5.00 X 0 0 0 16800 0 0 0 0 0 0 0 130767 130767 803 803 2895 6891 -3996 -3996 2481 0 2481 2481 130055 3284 0 -3996 X 16800 16800 1464 1464 6928 6928 1094 1094 1026 1026 3173 3173 RETREATS 34598 34598 BLUE RIBBON RALLY EXPEN 17000 17000 TECH SUPPORT 5768 5768 OFFICE EXPENSE 4685 4685 19743 19743 112279 112279 0 0 98886 8583 93746 14500 1293 1293 100179 118122 351 519 351 519 X 0 0 0 0 99828 117603 99828 117603 100179 118122 17776 0 X 0 0 0 X 92848 46184 46195 51108 130767 367102 4240 281 179 256 5376 10332 97088 46465 46374 51364 136143 377434 0 0 0 377434 97088 46465 46374 51364 136143 377434 1.00000 1.00000 0.00000 X 0 PAYROLL LIABILITIES 285 CREDIT CARD PAYABLE 234 519 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E DERBY EXPENSE: PROGRAM SERVICE EXPENSES 4,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,002. REUNION PICNIC: PROGRAM SERVICE EXPENSES 3,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,663. BANK FEES: PROGRAM SERVICE EXPENSES 2,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,482. BASEBALL NIGHT: PROGRAM SERVICE EXPENSES 1,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,531. ART CLASS: PROGRAM SERVICE EXPENSES 1,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,519. STORAGE: PROGRAM SERVICE EXPENSES 1,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,510. FLY FISHING EXPO: PROGRAM SERVICE EXPENSES 1,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,036. OTHER SPONSERSHIP: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. FEES AND DUES: PROGRAM SERVICE EXPENSES 740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 740. MEETINGS: PROGRAM SERVICE EXPENSES 726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 726. WORKMAN'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 696. STURGEON POND EXPENSE: PROGRAM SERVICE EXPENSES 516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 516. SALES TAX: PROGRAM SERVICE EXPENSES 223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223. FISHING DAY: PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221. FLY FISHING 101: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78.