2023-05-22T08:11:23-05:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC 215 BAYTREE DRIVE MELBOURNE FL 32940 990 2022-01-01 263316016 RUNNING ZONE FOUNDATION INC RUNN 3217518890 3696 N WICKHAM RD MELBOURNE FL 32935 JOHN M CARR II EXECUTIVE DIRECTOR 3217518890 2023-05-12 1 JOHN CARR II 999009999 1 THOMAS LIND CPA P01826715 3212550088 2023-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN M CARR II 3696 N WICKHAM RD MELBOURNE FL 32935 1179219 0 X N/A X 2008 FL TO PROMOTE AND ENCOURAGE HEALTH AND FITNESS IN OUR COMMUNITY THROUGH RUNNING, JOGGING, WALKING AND RELATED EDUCATION PROGRAMS AND PUBLICATIONS. 3 2 0 600 0 0 8849 18568 1385082 1160650 36 -71 0 0 1393967 1179147 78450 79500 0 0 0 0 0 0 0 1242617 1122947 1321067 1202447 72900 -23300 222615 176181 149998 126514 72617 49667 TO PROMOTE AND ENCOURAGE HEALTH AND FITNESS IN OUR COMMUNITY THROUGH RUNNING, JOGGING, WALKING AND RELATED ENDUATION PROGRAMS AND PUBLICATIONS. 0 0 1168819 79500 1160650 TO PROMOTE AND ENCOURAGE HEALTH AND FITNESS IN OUR COMMUNITY THROUGH RUNNING, JOGGING, WALKING AND RELATED ENDUATION PROGRAMS AND PUBLICATIONS. 1168819 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X JOHN M CARR II 3217518890 3696 N WICKHAM RD MELBOURNE FL 32935 X KATI CRAIG DIRECTOR 1.00 X 0 0 0 JOHN MICHAEL CARR II EXECUTIVE DIRECTOR 20.00 X 0 0 0 AARON M YOUNG DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 18568 18568 RACE REGISTRATION FEES 900099 1034221 1034221 RACE SPONSORSHIP FEES 900099 123289 123289 TRAINING CLINIC FEES 900099 3140 3140 1160650 1 1 72 -72 -72 -72 1179147 1160578 0 1 X 79500 79500 2305 2305 505 505 2881 2881 20297 20297 234 234 466 466 4222 4222 SPACE COAST MARATHON EX 556821 556821 RACE SERIES EXPENSE 273177 273177 CORPORATE 5K 66346 66346 VERO BEACH HALF EXPENSE 47118 47118 148575 144886 3689 1202447 1168819 33628 0 146791 12698 100195 38308 38059 36737 24987 53553 53311 779 242 0 0 222615 176181 44355 35098 105643 79631 0 11785 149998 126514 X 72617 49667 72617 49667 222615 176181 -23300 350 0 X 0 0 0 X 2076 6277 9920 8849 18568 45690 2076 6277 9920 8849 18568 45690 45690 217 2648 190 36 1 3092 -2629 -2629 46153 6112191 0.99000 0.97670 X 1400 1400 0 52153 51911 242 242 CREDIT CARD PAYABLE 11785 11785 0 BREVARD ZOO 8225 N WICKHAM RD MELBOURNE FL 32940 592496749 501C3 11000 0 ZOO LION LOPE BEACHSIDE TRACK BENEFIT CLUB INC 1275 SOUTH PATRICK DRIVE STE 1 SATELLITE BEACH FL 32937 833133002 501C3 6000 0 JINGLE BELL MELBOURNE HIGH SCHOOL 74 BULLDOG BLVD MELBOURNE FL 32901 843630380 6000 0 SHAMROCK SHUFFLE AND SPACE COAST MARATHON 3 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - A DRAFT COPY OF RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SPACE COAST TURKEY: PROGRAM SERVICE EXPENSES 36,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,011. PIRATE PLUNDER 2 MILER: PROGRAM SERVICE EXPENSES 30,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,486. SHAMROCK SHUFFLE: PROGRAM SERVICE EXPENSES 23,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,604. CITRUS CLASSIC 5K: PROGRAM SERVICE EXPENSES 18,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,964. CUPCAKE 2 MILER: PROGRAM SERVICE EXPENSES 15,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,573. LICENSING FEES: PROGRAM SERVICE EXPENSES 12,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,497. TRAINING CAMP EXPENSE: PROGRAM SERVICE EXPENSES 3,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,140. FUN RUN EXPENSE: PROGRAM SERVICE EXPENSES 3,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,009. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,705. SUPPLY EXPENSE: PROGRAM SERVICE EXPENSES 1,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,416. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340. BUSINESS LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208. QUICKBOOKS PAYMENT FEES: PROGRAM SERVICE EXPENSES 127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127. RED CARPET RUN: PROGRAM SERVICE EXPENSES 41. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41. PRINTING: PROGRAM SERVICE EXPENSES 18. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18.