2025-08-28T11:12:01-07:00 2025-04-30 454779518 Erin Chatard LLC 1201 SW 12th Ave Ste 222 Portland OR 97205 990EZ 2024-05-01 883160653 EASTSIDE HIGH SCHOOLS SKI TEAM EAST 5038043838 3335 NE 19th AVE PORTLAND OR 97212 RANDY HEWITT Director 2025-08-28 true true Erin M Chatard P00968030 5038089255 X 2024 2025-03-06 01:10:19Z X X N/A X X 171639 X 10530 24633 109 0 136367 113299 23068 0 58340 20098 38685 58783 -443 21702 21259 X 21702 20259 1000 21702 21259 21702 21259 EASTSIDE HIGH SCHOOLS SKI TEAM MISSION IS TO SERVE ALL PORTLAND HIGH SCHOOL YOUTHS FROM HIGH SCHOOLS EAST OF THE WILLAMETTE RIVER IN THEIR ENDEAVOR TO ENJOY ALL ASPECTS OF ALPINE SKI RACING, INCLUDING APPRECIATION FOR OUTDOOR RECREATION, FITNESS TRAINING, SKILL DEVELOPMENT, COMPETITIVE EFFORT, AND BUILDING SOCIAL RELATIONSHIPS. DURING THE 2024-25 SEASON THE SKI TEAM HAD 55 MEMBERS WHO PARTICIPATED IN SKI RACING INSTRUCTION, RACES, TRAVEL AND SOCIAL DEVELOPMENT. THE MEMBERS TOOK PART IN DRYLAND TRAINING, FUNDRAISING ACTIVITIES, VOLUNTEERING AND SKI RACE COMPETITIONS WITHIN THE MT HOOD LEAGUE AND ACROSS THE STATE. 58782 58782 RANDY HEWITT Director 1.00 0 MOLLY ALBRIGHT Director 1.00 0 SETH DANIELS Treasurer 1.00 0 AMY DECHET Director 1.00 0 TARA HIEGGELKE Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false OR SETH DANIELS 3335 NE 19th AVE PORTLAND OR 97212 5038043838 false false false false false false false false false false false NONE NONE true X 24633 24633 146897 146897 0 0 0 171530 171530 0 0 171530 109 109 0 109 109 0 0 171639 171639 X 0.00000 0.00000 SKI SWAP EVENT 136367 136367 12884 100415 136367 136367 12884 100415 113299 23068 STM01 THE SKI TEAM COLLECTS SKI EQUIPMENT ON CONSIGEMENT FROM VARIOUS INDIVIDUALS AND HOLDS A SKI SWAP TO SELL THE EQUIPMENT. AFTER PAYMENT TO THE INDIVIDUAL CONSIGNORS, THE SKI TEAM KEEPS THE REMAINING PROCEEDS TO SUPPORT TEAM ACTIVITIES. Other Expenses.1002 Office Expenses $1205 Other Expenses.1005 Travel $12434 Other Expenses.1012 Insurance $3658 Other Expenses.1 SKI TICKETS AND SUPPLIES $10992 Other Expenses.2 LEAGUE REGISTRATION $5600 Other Expenses.3 MEALS $2289 Other Expenses.4 TEAM MERCHANDISE $1869 Other Expenses.5 EQUIPMENT MAINTENANCE $348 Other Expenses.6 BANK FEES $220 Other Expenses.7 CORPORATE REGISTRATION FEES $70 Other Assets.1010 Inventories - Beginning $0 Inventories - Ending $1000