2026-08-25T13:18:27-04:00 2025-12-31 454016579 JR MARTIN & ASSOCIATES 1155 DEL MONTE STREET SUITE A REDDING CA 96002 990EZ 2025-01-01 203343094 SHASTA TRINITY FLY FISHERS INC SHAS 5305184477 PO BOX 990002 REDDING CA 960990002 GERRY MARTIN TREASURER 5302421026 2026-08-21 true JULI R MARTIN CPA P01287559 5302291301 2026-08-25 2025 2025-03-06 01:10:19Z X X WWW.SHASTATRINITYFLYFISHERS.ORG X X 148982 X 7169 9060 15411 117187 52188 64999 155 96794 2394 14437 832 53968 71631 25163 21401 978 47542 X 82418 109693 18599 18322 101017 128015 79616 80473 21401 47542 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. 3414 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. 4472 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. 38294 46180 GERRY MARTIN TREASURER 20.00 0 JIM TORNILLO DIRECTOR 1.00 0 CHARLIE HARPER DIRECTOR 1.00 0 KURT MITCHELL DIRECTOR 1.00 0 PHIL RYAN DIRECTOR 1.00 0 GARY BOWMAN PRESIDENT 20.00 0 MEL MAKITA DIRECTOR 1.00 0 BILL VILLAMOR DIRECTOR 1.00 0 DAN BUTTON VICE PRESIDE 5.00 0 AMANDA CARREL SECRETARY 10.00 0 DAVID HOUSE 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 835 1678 1580 73492 7169 84754 25677 17504 26665 54854 117187 241887 7200 8055 8031 8900 9215 41401 33712 27237 36276 137246 133571 368042 368042 19115 19240 14100 15411 67866 19115 19240 14100 15411 67866 33712 46352 55516 151346 148982 435908 0.84430 0.82600 0.16000 0.17000 X ANNUAL FUND RAI 94399 94399 46635 ROD RAFFLE 14177 14177 108576 108576 46635 46635 61941 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 155 TOTAL 155 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,310 STORAGE 770 INTEREST EXPENSE 681 INSURANCE 3,951 FISH CAMP SCHOLARSHIPS 3,300 TROUT IN CLASSROOM 1,172 SPEAKER FEES 3,350 CLUB EXPRESS 1,459 CONSTANT CONTACT 598 MEMBERSHIP EXPENSES 1,835 MISCELLANEOUS 1,916 PAYPAL SQUARE FEES 1,782 OUTINGS 16,144 GUIDE FEES 10,300 FISHING SUPPLIES 2,411 FFI DUES 500 OUTINGS FOOD 1,306 REDDING CHAMBER COMM 295 NON-INVESTMENT DEPRECIATION 888 TOTAL 53,968 FORM 990-EZ, PART I, LINE 20 DEPREC ADJUST 978 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 28 0 PREPAID EXPENSES AND DEFERRED CHARGES 3,086 2,770 ASSETS 20,899 21,310 LESS ACCUMULATED DEPRECIATION 6,164 6,508 SCULPTURE 750 750 TOTAL 18,599 18,322 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 94 2,710 LOAN PAYABLE 65,477 60,158 DEFERRED DUES 6,180 6,630 RENT 7,865 8,275 PREPAID DINNER 0 2,700 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.