2025-11-05T10:02:23-08:00 2025-06-30 261152227 DINO W TRAVERSO PLLC 606 OAKESDALE AVE SW STE 204 RENTON WA 98057 990EZ 2024-07-01 911789417 CRYSTAL MOUNTAIN FOUNDERS CLUB CRYS 8557542632 PO BOX 7424 BONNEY LAKE WA 98391 WEBB THOMSEN Treasurer 2025-11-05 true true DINO W TRAVERSO MS CPA P00228644 4252640165 2024 2025-03-06 01:10:19Z X X X WWW.CRYSTALFOUNDERSCLUB.COM X X 195227 X 186488 8739 0 0 0 0 195227 8476 8558 200570 217604 -22377 297734 275357 X 290394 270782 7340 4750 297734 275532 175 297734 275357 ENHANCEMENT OF MEMBERSHIP RECREATIONAL ACTIVITIES TO PROVIDE SERVICES TO MORE THAN 850 MEMBERS, WHICH INCLUDED ADMINISTRATION OF MEMBER LIFT TICKETS, PROVIDING EVENTS AND OPPORTUNITIES FOR OUR MEMBERS, AND ACTING AS A LIASON BETWEEN THE MEMBERS AND THE RESORT. 217605 217605 JENNY KINGLAND PAST PRESIDENT 1.00 0 WENDY SCHWARTZNAU Trustee 1.00 0 BLAKE LINDSKOG President 1.00 0 JOSEPH RUSSELL Secretary 1.00 0 WEBB THOMSEN Treasurer 2.00 0 MIKE CAIRONE Trustee 1.00 0 MATTHEW RUDOLF Vice President 1.00 0 false false false false false false false 0 0 0 0 0 0 0 false WA WEBB THOMSEN PO BOX 7424 BONNEY LAKE WA 983910918 4255039376 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $3755 Other Expenses.1002 Office Expenses $6482 Other Expenses.1003 Information Technology $3153 Other Expenses.1012 Insurance $2016 Other Expenses.1 FOREST SERVICE FEES $55399 Other Expenses.2 MEMBERSHIP ACTIVITIES $54751 Other Expenses.3 OUTSIDE SERVICES $52854 Other Expenses.4 BANK FEES $11131 Other Expenses.5 DONATIONS / SUPPORT TO OTHERS $10048 Other Expenses.7 MEETINGS $981 Other Assets.1010 Inventories - Beginning $2590 Inventories - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $4750 Prepaid Expenses and Deferred Charges - Ending $4750 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $175