2024-11-06T15:40:56-08:00 2023-12-31 851242675 JONES ACCOUNTING ASSOCIATES 231 SE BARRINGTON DR STE 200 OAK HARBOR WA 98277 990EZ 2023-01-01 810781793 SOUND WATER STEWARDS OF ISLAND COUNTY SOUN 3603212778 PO BOX 1620 FREELAND WA 98249 PAUL BELANGER President 2024-11-06 true true Samuel Steel CPA P02355659 3606753030 2023 2024-10-15 13:58:12Z X N/A X X 165376 X 113457 38925 2300 0 0 0 10694 10840 -146 154536 161329 10673 8485 3550 34420 218457 -63921 187613 123692 X 160945 104016 31042 19676 191987 123692 4374 187613 123692 TRAIN VOLUNTEERS WORKING IN AND AROUND ISLAND COUNTY FOR A HEALTHY, SUSTAINABLE PUGET SOUND ENVIRONMENT THROUGH EDUCATION, COMMUNITY OUTREACH, STEWARDSHIP, AND CITIZEN SCIENCE. TRAINED VOLUNTEERS WORKING IN AND AROUND ISLAND COUNTY FOR A HEALTHY, SUSTAINABLE PUGET SOUND ENVIRONMENT THROUGH EDUCATION AND COMMUNITY OUTREACH. 132608 VOLUNTEERS TRAINED TO ASSIST IN TRAIL MAINTENANCE, BEACH CLEANUPS, PULLING NOXIOUS WEEDS AND PLANTING NATIVE SPECIES TO IMPROVE HABITATS OF SURROUNDING AREAS. VOLUNTEERS TRAINED AND WORKED IN AND AROUND ISLAND COUNTY FOR CITIZEN SCIENCE PROJECTS FOLLOWING EXACT PROTOCOLS TO GUARANTEE THE ACCURACY AND VALUE TO SCIENTISTS OF COLLECTED DATA. 132608 ROBBIN BOYATT Vice President 2.00 0 SCOTT CHASE Director 2.00 0 LEE BADOVINUS Director 2.00 0 GAYLEN HEACOCK Secretary 2.00 0 ALLISON HILTNER Director 2.00 0 JEANIE MCELWAIN Director 2.00 0 PAULBEN MCELWAIN Treasurer 2.00 0 PAUL BELANGER President 2.00 0 false false false false false false false 0 0 0 false 0 0 false PaulBen McElwain PO BOX 1620 FREELAND WA 98249 8129290322 false false false false false false false false false false false NONE NONE true X 96884 78426 119720 137721 113457 546208 60252 92025 57263 63597 38779 311916 0 0 0 157136 170451 176983 201318 152236 858124 0 0 858124 315 476 128 80 2300 3299 0 315 476 128 80 2300 3299 0 0 157451 170927 177111 201398 154536 861423 0.99620 0.99850 0.00380 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $710 Other Expenses.1002 Office Expenses $7698 Other Expenses.1003 Information Technology $10652 Other Expenses.1007 Conferences, Conventions, and Meetings $420 Other Expenses.1012 Insurance $3094 Other Expenses.1 WHALE WATCH TOUR $5774 Other Expenses.3 SWU EDUCATION SERVICES $2069 Other Expenses.4 WHALE WATCH TRAINING MATERIALS $1077 Other Expenses.6 WHIDBEY ISLAND $780 Other Expenses.7 DUES AND SUBSCRIPTIONS $435 Other Expenses.8 HILBULB CULTURAL $340 Other Expenses.9 CAMANO ISLAND $253 Other Expenses.10 GIVE WP DONATION $244 Other Expenses.11 WALLA WALLA $201 Other Expenses.12 NONPROFIT SOCIETY $125 Other Expenses.13 WASHINGTON STATE PARKS $125 Other Expenses.14 AMER ONLINE $100 Other Expenses.15 TULALIP FOUNDATION $100 Other Expenses.16 WASHINGTON PARKS RESERVATION $79 Other Expenses.17 EVENTS $59 Other Expenses.18 NORDIC LODGE BUILDING ASSOC $50 Other Expenses.19 STANWOOD FARMERS $35 Other Assets.1005 Accounts Receivable - Beginning $672 Accounts Receivable - Ending $0 Other Assets.1010 Inventories - Beginning $30370 Inventories - Ending $19676 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $4351 PAYROLL LIABILITIES - Ending $0 Total Liabilities.2 SALES TAX PAYABLE - Beginning $23 SALES TAX PAYABLE - Ending $0