2025-09-12T09:02:44-05:00 2024-10-31 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990EZ 2023-11-01 346003267 THE THREE CORNER ROUND PACK OUTFIT INC THRE 2169781846 13685 COUNTY LINE RD CHAGRIN FALLS OH 44022 THOMAS A TORMEY TREASURER 2169781846 2025-09-10 1 1 JENNIFER COLEMAN P00743188 3304972000 2025-09-10 2023 2025-03-06 01:10:19Z X N/A X X 162923 X 151738 685 10500 1964 8536 160959 57855 8079 5096 69385 140415 20544 -9995 0 10549 X 24160 22764 30911 46013 55071 68777 65066 58228 -9995 10549 X THREE CORNER ROUND ENDEAVORS TO REINFORCE THE VALUES OF LEADERSHIP THE ORGANIZATION OPERATES SUMMER CAMPING EXPEDITIONS ONBURRO PACK OUTFITS IN THE CALIFORNIA SIERRA NEVADAMOUNTAINS. 0 94783 94783 X WILLIAM R BARNEY IV TRUSTEE 1.00 0 0 0 RICHARD H BOLE LIFE TRUSTEE 1.00 0 0 0 ROBERT B DILLON TRUSTEE 1.00 0 0 0 DOUGLAS J HOGAN LIFE TRUSTEE 1.00 0 0 0 HARRY L HOLMES LIFE TRUSTEE 1.00 0 0 0 PHILIP S MARSHALL TRUSTEE 1.00 0 0 0 ANDREW G MATTHES TRUSTEE 1.00 0 0 0 JUSTIN D MERSZEI MD TRUSTEE 1.00 0 0 0 ROBERT B OBERNDORF TRUSTEE 1.00 0 0 0 WYCLIFFE O ODHIAMBO TRUSTEE 1.00 0 0 0 JEFF PORTER TRUSTEE 1.00 0 0 0 PAUL B SPRAYCAR TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 1 54121 0 0 0 0 0 0 0 OH CA WILLIAM HOLMES 13685 COUNTY LINE RD CHAGRIN FALLS OH 44022 2169781846 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 113260 92440 122370 78188 151738 557996 9635 11828 146 685 22294 122895 92440 134198 78334 152423 580290 56356 62425 56091 38142 93622 306636 0 56356 62425 56091 38142 93622 306636 273654 4725 8555 93 13373 127620 100995 134198 78427 152423 593663 0.46100 0.46300 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 4,725. 2020 AMOUNT: $ 8,555. 2022 AMOUNT: $ 93. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED THOMAS A TORMEY VICE PRESIDENT & TREASURER WORKING CAPITAL LOAN X 50000 52480 0 0 0 THOMAS A TORMEY VICE PRESIDENT & TREASURER PURCHASE OF SUBURBAN X 31632 1641 0 0 0 54121 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 5,163. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 26,023. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,839. DESCRIPTION: STATE TAXES. AMOUNT: 130. DESCRIPTION: EXPEDITION EXEPENSES. AMOUNT: 22,448. DESCRIPTION: DEPRECIATION EXPENSES. AMOUNT: 11,782. TOTAL TO FORM 990-EZ, LINE 16: 69,385. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ADVANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,367. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,480. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,911. END OF YEAR AMOUNT: 41,166. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE - TAT SUBURBAN. BEG. OF YEAR AMOUNT: 7,268. END OF YEAR AMOUNT: 1,641. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,423. END OF YEAR AMOUNT: 4,107. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 52,480. 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.