2024-01-16T17:34:10-06:00 2021-12-31 812998693 SAMPLE CPAs LLC 4025 AUTOMATION WAY D1 FORT COLLINS CO 80525 990EZ 2021-01-01 841474540 FORT COLLINS RUNNING CLUB FORT 9702176659 PO BOX 270446 FORT COLLINS CO 80527 CHRIS MCCULLOUGH PRESIDENT 9702176659 2024-01-16 1 CHRIS MCCULLOUGH 999009999 R LANCE SAMPLE P00944528 9706728216 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X X N/A X X 63401 X 1529 40561 18134 8 3169 1707 1462 61694 23837 3232 8 51892 78969 -17275 171714 4919 159358 X 171527 119072 187 40709 171714 159781 0 423 171714 159358 X PROMOTE RUNNING IN FT COLLINS, CO AND SURROUNDING AREA HIGH SCHOOL RUNNING PROGRAM, CLUB SPONSORSHIPS, RACE SPONSORSHIP 0 14025 RACE EXPENSES - CLUB RUN MEMBER EVENTS TO PROMOTE HEALTH, FITNESS AND THE RUNNING COMMUNITY OVER 500 ACTIVE MEMBERS 0 15935 MEMBER SOCIAL EVENTS TO BUILD COMMUNITY SOCIALIZE WITH LIKE MINDED RUNNERS OF ALL ABILITIES. OPEN TO ALL ACTIVE MEMBERS 0 1989 OTHER PROGRAM SERVICES 0 11944 43893 CHRIS MCCULLOUGH PRESIDENT 10.00 0 0 0 KATE SCHULTE VICE PRESIDENT 10.00 0 0 0 ROBERT MALONE SECRETARY 8.00 0 0 0 SHANNON SMITH TREASURER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHANNON SMITH 4416 PICADILLY COURT FORT COLLINS CO 80526 9709880602 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 65498 68156 82955 85620 60224 362453 65498 68156 82955 85620 60224 362453 0 0 0 362453 186 278 175 15 8 662 186 278 175 15 8 662 65684 68434 83130 85635 60232 363115 0.99820 0.00180 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: . Amount: 8. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 3,169. Returns and Allowances: 0. Less Cost of Goods Sold: 1,707. Gross Profit: 1,462. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 10,802. Other Costs: 0. Inventory at End of Year: 9,095. Cost of Goods Sold: 1,707. Form 990-EZ, Part I, Line 16 - Other Expenses Description: RACE EXPENSES. Amount: 4,256. Description: PROGRAM EXPENSES. Amount: 9,971. Description: SPONSORSHIPS. Amount: 14,025. Description: MEMBER EVENTS. Amount: 2,358. Description: DUES AND SUBSCRIPTIONS. Amount: 7,278. Description: BOARD MEETING EXPENSE. Amount: 813. Description: WEBSITE. Amount: 91. Description: OFFICE SUPPLIES. Amount: 65. Description: BANK FEES. Amount: 1,745. Description: DONATIONS. Amount: 620. Description: MARKETING. Amount: 10,670. Total to Form 990-EZ, line 16: 51,892. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: PRIOR PERIOD ADJUSTMENT. Amount: 4,919. Form 990-EZ, Part II, Line 24 - Other Assets Description: INVENTORY. Beg. of Year Amount: 187. End of Year Amount: 9,095. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 31,614. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: FCRC TRACK DONATIONS. Beg. of Year Amount: 0. End of Year Amount: 423. 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.