2026-02-05T10:29:09-06:00 2025-10-31 820358530 TRAVIS JEFFRIES PA 380 E PARKCENTER BLVD SUITE 100 BOISE ID 83706 990 2024-11-01 463725570 IDAHO 2 FLY INC IDAH 2083455383 PO BOX 6363 BOISE ID 83707 STEVE DRABEK PRESIDENT 2083455383 2026-02-04 1 0 KELLY D SONNICHSEN CPA P00482643 2083455383 2026-02-04 2024 2025-03-06 01:10:19Z STEVE DRABEK PO BOX 6363 BOISE ID 83707 253536 0 X WWW.IDAHO2FLY.ORG X 2013 ID TO PROVIDE SUPPORT AND COMMUNITY FOR MEN WITH CANCER. 7 7 2 0 0 0 140039 151204 0 0 4625 5483 8378 84385 153042 241072 0 0 0 0 19277 23262 0 0 2376 102063 116679 121340 139941 31702 101131 151799 251510 2494 1074 149305 250436 TO PROVIDE SUPPORT AND COMMUNITY FOR MEN WITH CANCER THROUGH EXPENSE PAID FLY FISHING RELATED RETREATS, PROGRAMS AND ACTIVITIES. 0 0 137565 IDAHO2FLY CONDUCTS FIVE ANNUAL ALL-EXPENSE PAID 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 FLY FISHING 101 CLASSES, AND BI-WEEKLY COFFEE CONNECTIONS. 137565 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 2 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 X STEVE REITCHECK TREASURER 10.00 X X 0 0 0 RAULO FREAR DIRECTOR 5.00 X 0 0 0 BOB STARCK DIRECTOR 5.00 X 0 0 0 CHRIS PRESTON DIRECTOR 5.00 X 0 0 0 DAVID PAGE DIRECTOR 5.00 X 0 0 0 DOUGLAS ZAMZOW DIRECTOR 5.00 X 0 0 0 DR BOB CALHOUN DIRECTOR OF FACILITATION 5.00 X 0 0 0 RICH SMITH DIRECTOR OF FUNDRAISING 5.00 X 0 0 0 BART SHADBOLT VICE PRESIDENT 5.00 X X 0 0 0 STEVE DRABEK PRESIDENT 25.00 X 0 0 0 0 0 0 0 0 0 0 0 151204 151204 5483 5483 79509 5355 74154 74154 13340 7109 6231 6231 SALE OF SHIRTS 458000 4000 4000 4000 241072 9483 0 80385 X 21369 21369 1893 1893 12751 12751 11526 11526 1619 1619 RETREATS 54371 54371 TECH SUPPORT 5782 5782 BLUE RIBBON RALLY EXPEN 5225 5225 OFFICE EXPENSE 4315 4315 21090 18714 2376 139941 137565 0 2376 34419 118173 113796 131972 2500 1084 1365 151799 251510 2494 1074 2494 1074 X 0 0 0 0 149305 250436 149305 250436 151799 251510 101131 0 X 0 0 0 X 46195 51108 130767 140039 151204 519313 179 256 5376 4470 96849 107130 46374 51364 136143 144509 248053 626443 0 0 0 626443 46374 51364 136143 144509 248053 626443 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 1074 1074 GALA AUCTION 79509 79509 5483 79509 79509 5483 5483 74026 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 REUNION: PROGRAM SERVICE EXPENSES 4,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,020. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 3,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,975. FUNDRAISING MAILING CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,376. TOTAL EXPENSES 2,376. BANKING AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,993. STORAGE: PROGRAM SERVICE EXPENSES 1,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,588. EXPO: PROGRAM SERVICE EXPENSES 1,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,538. MEETINGS: PROGRAM SERVICE EXPENSES 1,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,512. BASEBALL NIGHT: PROGRAM SERVICE EXPENSES 1,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,237. STURGEON POND EXPENSE: PROGRAM SERVICE EXPENSES 1,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,215. FEES AND DUES: PROGRAM SERVICE EXPENSES 603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603. FISHING DAY: PROGRAM SERVICE EXPENSES 245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245. ART CLASS: PROGRAM SERVICE EXPENSES 243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243. WORKMAN'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187. FLY FISHING 101: PROGRAM SERVICE EXPENSES 113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113. VOLUNTEER AND COORDINATOR TRAINING: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112. SALES TAX: PROGRAM SERVICE EXPENSES 87. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87. BUDDY PROGRAM: PROGRAM SERVICE EXPENSES 46. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46.