2026-07-14T12:15:05-05:00 2026-04-30 413095457 ANNA REID CPA LLC 4886 HIGHWAY 66 LONGMONT CO 80504 990EZ 2025-05-01 840748552 NORTHERN COLORADO ROD & GUN CLUB NORT 9702241430 PO BOX 1298 FORT COLLINS CO 80522 BRYON FESSLER TREASURER 9702241430 2026-07-14 1 ANNA REID CPA P02290745 3039151706 X 2025 2025-03-06 01:10:19Z X X N/A X X 178183 X 12912 114505 672 0 672 50094 178183 4811 90793 5473 133107 234184 -56001 539042 0 483041 X 297895 285131 241147 197910 539042 483041 0 0 539042 483041 EXEMPT FIREARM EDUCATION 0 0 STEVE BOEHME RANGE MASTER 0.00 0 0 0 BRIAN HOLDER PRESIDENT 0.00 0 0 0 TOM PETAJA VICE PRESIDENT 0.00 0 0 0 BRYON FESSLER TREASURER 0.00 0 0 0 BEN PRICE SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 BRYON FESSLER PO BOX 1298 FORT COLLINS CO 80522 9702241430 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 - Other Revenue Description: CAPITAL IMPROVEMENT FEE. Amount: 18,146. Description: CLEAN UP FEE. Amount: 30,020. Description: INSTRUCTOR PROGRAM. Amount: 734. Description: INTEREST. Amount: 1,026. Description: OTHER INCOME. Amount: 168. Total to Form 990-EZ, line 8: 50,094. Total to Form 990-EZ, line 14: 90,793. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 41,443. Description: Other Expenses. Amount: 49,350. Form 990-EZ, Part I, Line 16 - Other Expenses Description: CONTINGENCY. Amount: 9,485. Description: DOCUMENT STORAGE. Amount: 180. Description: DUES & SUBSCRIPTIONS. Amount: 1,481. Description: ELECTRONIC VOTING. Amount: 289. Description: ELECTRONIC WAIVERS. Amount: 23. Description: GIFTS. Amount: 312. Description: INSURANCE. Amount: 10,828. Description: MEETINGS. Amount: 4,177. Description: MILEAGE. Amount: 14,691. Description: OFFICE EXPENSES. Amount: 555. Description: RESERVE TRANSFER. Amount: 15,000. Description: SUPPLIES. Amount: 10,402. Description: TELEPHONE. Amount: 342. Description: PROGRAM EXPENSES. Amount: 35,256. Description: OTHER EXPENSES. Amount: 30,086. Total to Form 990-EZ, line 16: 133,107. Form 990-EZ, Part II, Line 24 - Other Assets Description: EQUIPMENT & IMPROVEMENT LESS DEPRECIATION. Beg. of Year Amount: 168,097. End of Year Amount: 115,014. Description: Other Depreciable Assets. Beg. of Year Amount: 73,050. End of Year Amount: 82,896. 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.