Bayside Splash
- Assets
- $190.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bellingham, WA
- Founding
- 05/2012
- Data as of
- 10/2023
- EIN
- 45-4826669
Organization Overview
Bayside Splash is located in Bellingham, WA. The organization was established in 2012. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bayside Splash is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2023, Bayside Splash generated $144.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $117.2k during the year ending 10/2023. While expenses have increased by 5.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDING SWIMMING, DIVING, AND OTHER AQUATIC INSTRUCTIONS FOR THE YOUTH OF THE GREATER BELLINGHAM COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Cohn Chairperson | 3 | $3,636 | |
Ken Ericson Director | 2 | $0 | |
Teresa Handy Deveau Director | 2 | $0 | |
Paul Troutman Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $144,590 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $144,590 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $91,026 |
| Professional fees and other payments to independent contractors | $4,636 |
| Occupancy, rent, utilities, and maintenance | $5,000 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $16,578 |
| Total expenses | $117,240 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $190,163 |
| Other assets | $0 |
| Total assets | $190,163 |
| Total liabilities | $11,146 |
| Net assets or fund balances | $179,017 |