2025-06-06T13:56:29-05:00 2024-10-31 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990EZ 2023-11-01 454826669 Bayside Splash BAYS 3607330711 PO Box 4053 Bellingham WA 98227 David Cohn Chairperson 3607330711 2025-06-06 1 0 Keaton Wersen CPA P01957642 3607709369 X 2023 2025-03-06 01:10:19Z X X N/A X X 186637 X 185265 1372 186637 101805 1050 5000 11299 119154 67483 179017 0 246500 X 190163 196500 0 50000 190163 246500 11146 0 179017 246500 X To provide swimming, diving, and other aquatic instructions for the youth of the greater Bellingham community. Providing swimming, diving, and other aquatic instructions for the youth of the greater Bellingham community. 0 108518 108518 David Cohn Chairperson 3.00 3890 0 0 Ken Ericson Director 2.00 0 0 0 Teresa Handy DeVeau Ex-Officio Co-Treasurer 2.00 0 0 0 Paul Troutman Ex-Officio Co-Treasurer 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Teresa Handy Deveau 735 Cross St Bellingham WA 98225 3603033970 0 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 87036 140305 144590 185265 557196 87036 140305 144590 185265 557196 0 0 0 557196 1372 1372 1372 1372 1646 1646 87036 141951 144590 186637 560214 0.99460 0.99670 0.00240 X Schedule A, Part III, Line 12, Explanation of Other Income: Sale of products income Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest income. Amount: 1,372. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Quickbooks fees. Amount: 4,632. Description: Taxes and licenses. Amount: 519. Description: Lesson supplies. Amount: 1,713. Description: Transaction fees. Amount: 3,993. Description: Miscellaneous. Amount: 442. Total to Form 990-EZ, line 16: 11,299. Form 990-EZ, Part II, Line 24 - Other Assets Description: Loan receivable from Bayside Swimming Club, Inc.. Beg. of Year Amount: 0. End of Year Amount: 50,000. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Reimbursable expenses payable. Beg. of Year Amount: 11,146. End of Year Amount: 0. 990-EZ, Header, Line G Receivables and payables between the Organization's related party, Bayside Swimming Club, Inc., are recorded, but otherwise the Organization records transactions based on cash inflows and outflows. 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.