2026-04-06T18:23:45-05:00 2025-12-31 332384639 CAPSTONE ACCOUNTING 2294 OAKMONT WAY EUGENE OR 97401 990EZ 2025-01-01 930500144 TRI PASS SKI CLUB TRIP 5415548183 PO BOX 11914 EUGENE OR 97440 KRISTIN FORREST TREASURER 5415548183 2026-03-25 1 LAURA PICKERING P00934466 5414845734 2026-03-23 2025 2025-03-06 01:10:19Z X X WWW.TRIPASSSKICLUB.COM X X CLUB 135696 X 132512 3184 15247 -15247 120449 33499 10155 70776 41 1364 115835 4614 240432 0 245046 X 216241 175315 26120 71499 242361 246814 1929 1768 240432 245046 X TO PROMOTE FAMILY RECREATION AND WATER SPORTS AT NO PROFIT. TRI PASS HAS SUCCESSFULLY PROMOTED A PLACE FOR FAMILIES AND FRIENDS TO COME AND ENJOY OUTDOOR AND WATER FUN. 0 0 NICK STILTNER PAST PRESIDENT 1.00 0 0 0 MATTHEW LEWIS PRESIDENT 5.00 0 0 0 SUE LOOME SECRETARY 1.00 0 0 0 KRISTIN FORREST TREASURER 1.00 0 0 0 DAN CLARK PAST PRESIDENT 1.00 0 0 0 PATRICK CAMPBELL VICE PRESIDENT 1.00 0 0 0 JOSH GASKILL DIRECTOR 1.00 0 0 0 MIKE SWARTZ DIRECTOR 1.00 0 0 0 BUTCH BAIRD DIRECTOR 1.00 0 0 0 MIKE O'CONNELLM JR DIRECTOR 1.00 0 0 0 LOGAN CHOWN DIRECTOR 1.00 0 0 0 ANDREW SWARTZ DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 OR TRI PASS SKI CLUB PO BOX 11914 EUGENE OR 974404114 5415548183 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME - UMPQUA MM. AMOUNT: 3,184. TOTAL TO FORM 990-EZ, LINE 14: 70,776. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,247. GROSS PROFIT: -15,247. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 15,247. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,247. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,206. DESCRIPTION: OTHER EXPENSES. AMOUNT: 63,570. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FEES AND SUPPLIES. AMOUNT: 1,364. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: -192. END OF YEAR AMOUNT: 385. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 835. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,312. END OF YEAR AMOUNT: 70,279. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: . BEG. OF YEAR AMOUNT: 1,929. END OF YEAR AMOUNT: 1,768. 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.