2025-09-25T10:48:22-04:00 2024-12-31 842257279 NISSEN AND ASSOCIATES PS INC 2118 James St Bellingham WA 98225 990 2024-01-01 263766737 The Bellingham Circus Guild % Lynx Hawthorn BELL 3602205540 PO Box 795 Bellingham WA 98227 LYNX HAWTHORN Executive Director 3602205540 2025-07-10 false true SCOTT NISSEN P01688454 3607782901 2025-09-25 2024 2025-03-06 01:10:19Z Richard Hartnell PO Box 795 Bellingham WA 98227 522291 false X X 2016 WA Support the circus arts community 8 8 37 150 0 0 67281 48183 315035 472758 364 1235 52 115 382732 522291 0 0 7205 80122 0 3257 384238 445887 391443 526009 -8711 -3718 124133 136539 26861 42985 97272 93554 Support the circus arts community false false 521832 501069 Promote circus arts to the community at-large, and to radically proliferate delight at every opportunity 521832 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 55 0 true 37 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false true false false false X Deera Frohe 3602205540 PO Box 795 Bellingham WA 98227 X Deera Frohe Officer 2.00 0.00 X X 0 0 0 Jennifer Perry Officer 2.00 0.00 X X 0 0 0 Heidi Haidle Treasurer 2.00 0.00 X X 0 0 0 Jessica Houston Officer 2.00 0.00 X X 0 0 0 Anneka Deacon Secretary 2.00 0.00 X X 0 0 0 Richard Hartnell President 2.00 0.00 X X 0 0 0 Natale Szabo Officer 2.00 0.00 X X 0 0 0 Laura Burch Officer 2.00 0.00 X X 0 0 0 Lynx Hawthorn Executive Director 0.00 0.00 X 0 0 0 0 0 0 0 false false false 4280 17145 26758 48183 Ticket Sales 711190 265285 265285 Service Income 711190 141350 141350 Retail Income 711190 66123 66123 472758 1235 1235 4280 0 Credit Card Rebate 711190 115 115 115 522291 474108 0 0 X 72195 70520 1675 7927 7766 161 8179 8179 286441 285724 717 3263 3263 2695 2222 461 12 64223 64223 3425 3425 303 303 4260 4260 8219 8219 Small ToolsEquipment 8601 8601 Bank Fees 15349 15304 45 Merch Expenses 5213 4907 306 Supplies 24153 24128 25 11563 11091 131 341 526009 521832 920 3257 40076 29184 77140 93914 10 150 31113 17822 6907 13291 124133 136539 6263 20822 20598 19700 2463 26861 42985 X 97272 93554 97272 93554 124133 136539 -3718 0 X false false false X 27179 102159 58374 67281 48298 303291 27179 102159 58374 67281 48298 303291 303291 28 44 97 364 1235 1768 305059 0.99420 0.99790 X 11861 9096 2765 19252 8726 10526 13291 Refund Payable 2463 2463 Form 990 governing body review Part VI line 11 Governing body to distribute tax return at board meeting for review before signing. Governing documents etc available to public Part VI line 19 Governing Documents are available upon request. List of other fees for services expenses Part IX line 11g Instructors $72,833 Leads $4,218 Performers $141,957 Production $32,251 Insuranec Mgmt $420 Media $6,220 Outside Services $550 Repair Maintenance $275