2025-05-28T16:42:19-05:00 2025-02-28 474367909 JARROD W KILBURN CPA LLC 3536 JOHN F KENNEDY PKWY SUITE 2 FORT COLLINS CO 80525 990EZ 2024-03-01 271842564 FORT COLLINS POND HOCKEY ASSOCIATION C/O DAVID BEICHLEY FORT 9704818070 1701 TANGLEWOOD DR FORT COLLINS CO 805252043 DAVID BEICHLEY PRESIDENT 9704818070 2025-05-21 1 1 JARROD W KILBURN P00337220 9704947967 2025-05-21 2024 2025-03-06 01:10:19Z X X FCPHL.NET X X 81692 X 24078 57469 145 81692 17888 52536 2899 73323 8369 -10380 0 -2011 X 0 0 0 10380 2011 -10380 -2011 X PROMOTE OUTDOOR RECREATION AND THE SPORT OF POND HOCKEY WHILE RAISING FUNDS TO DONATE TO INDIVIDUALS AND ORGANIZATIONS IN NEED. BC HOCKEY TOURNAMENT - TO RAISE MONEY FOR CHARITABLE GRANTS PROVIDING CASH ASSISTANCE FOR MEDICAL NEEDS AND PROGRAM SUPPORT 38848 27956 GOPHER CLASSIC GOLF TOURNAMENT - TO RAISE MONEY FOR CHARITABLE GRANTS PROVIDING CASH ASSISTANCE FOR MEDICAL NEEDS AND PROGRAM SUPPORT 34188 20657 CORNHOLE TOURNAMENT - TO RAISE MONEY FOR CHARITABLE GRANTS PROVIDING CASH ASSISTANCE FOR MEDICAL NEEDS AND PROGRAM SUPPORT 7966 3923 52536 DAVID BEICHLEY PRESIDENT 8.00 0 0 0 JOHN FAUST TREASURER 8.00 0 0 0 DAVID MEISTERS BOARD MEMBER 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO JOHN FAUST 3108 NORTH SHIELDS ST FORT COLLINS CO 80524 9702156183 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 835 13110 2535 42129 24078 82687 9905 115567 35679 50568 57469 269188 10740 128677 38214 92697 81547 351875 0 0 0 351875 10740 128677 38214 92697 81547 351875 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BANK INTEREST. AMOUNT: 145. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: SETH BAKER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/02/24. AMOUNT GIVEN: 1,927. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: BREANNA LUCAS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/02/24. AMOUNT GIVEN: 1,444. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: SARAH ANDERSON. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/02/24. AMOUNT GIVEN: 703. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: RENNA WALLINGFORD. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/02/24. AMOUNT GIVEN: 1,147. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: MARK GIBBENS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/02/24. AMOUNT GIVEN: 741. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: KRISTIE DURNIL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/02/24. AMOUNT GIVEN: 1,147. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: ELAINA BOLING. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/02/24. AMOUNT GIVEN: 1,927. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: NAOMI HORSE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/02/24. AMOUNT GIVEN: 406. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: SETSUKO HERNANDEZ. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/02/24. AMOUNT GIVEN: 703. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: MARIA QUINNELL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/02/24. AMOUNT GIVEN: 741. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: DAVID CLARY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/02/24. AMOUNT GIVEN: 1,196. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: ABBI SHANAHAN. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/02/24. AMOUNT GIVEN: 703. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: CHRISTIAN DUNN. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/02/24. AMOUNT GIVEN: 703. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: TERRY GEISELMAN. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/02/24. AMOUNT GIVEN: 4,400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,888. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 769. DESCRIPTION: MISCELLANEOUS HARDWARE/EQUIPMENT MAINTENANCE. AMOUNT: 1,190. DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 940. TOTAL TO FORM 990-EZ, LINE 16: 2,899. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CHECKS WRITTEN IN EXCESS OF CASH BALANCE. BEG. OF YEAR AMOUNT: 10,380. END OF YEAR AMOUNT: 2,011. 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.