2026-04-13T13:13:18-05:00 2025-10-31 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2024-11-01 910715969 Bayside Swimming Club Inc BAYS 3606472168 PO Box 4053 Bellingham WA 98227 David Cohn President and CEO 3606472168 2026-04-13 1 0 Keaton Wersen CPA P01957642 3607709369 X 2024 2025-03-06 01:10:19Z David Cohn PO Box 4053 Bellingham WA 98227 258787 0 X www.baysideswimmingclub.com X 1958 WA To maintain a swimming club for the benefit of members and their guests. 10 8 46 20 -5021 0 0 0 179650 181850 0 0 15841 15916 195491 197766 0 0 0 0 93123 103713 0 0 0 128651 130713 221774 234426 -26283 -36660 101674 99265 50000 52251 51674 47014 To maintain a swimming club for the benefit of members and their guests. 0 0 To maintain a swimming club providing swimming activities, and related social and athletic events, for members and their guests. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 46 1 1 1 0 0 0 0 0 0 1550 24000 0 0 0 X 10 8 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X The Organization 3606472168 502 Clark Rd Bellingham WA 98225 David Cohn President and CEO 3.00 X X 0 3890 0 Stephanie Walters Vice President 1.00 X X 0 0 0 Jermaine Larson Secretary 1.00 X X 0 0 0 Teresa Handy DeVeau Ex-Officio Co-Treasurer (former) 2.00 X X 8199 0 0 Paul Troutman Ex-Officio Co-Treasurer 1.00 X X 2918 0 0 Ken Ericson Board Trustee 2.00 X 11389 0 0 Sharon Leopky Board Trustee 1.00 X 0 0 0 Dan Stockwell Board Trustee 1.00 X 4618 0 0 Richard Rosbach Board Trustee 1.00 X 0 0 0 Chris Fairbanks Board Trustee 1.00 X 0 0 0 Deborah Arthur Ex-Officio Co-Treasurer 2.00 X X 0 0 0 27124 3890 0 0 0 0 0 0 X Membership dues 711210 117500 117500 Summer memberships 711210 64350 64350 181850 24000 29021 -5021 -5021 -5021 Member pool parties 711210 7725 7725 Guest fees 711210 5051 5051 8161 8161 20937 197766 202787 -5021 0 20546 71475 11692 10 2150 11429 78991 8281 11900 Pool supplies 10151 Taxes and licenses 4121 Hospitality 2784 896 234426 41402 11800 925 28500 478725 421621 57146 57104 2201 1861 101674 99265 2251 50000 50000 50000 52251 X 149867 181867 0 0 -98193 -134853 51674 47014 101674 99265 -36660 32000 X X 0 0 0 10775 10775 410998 380061 30937 56952 41560 15392 57104 Payable to Bayside Splash 50000 50000 Form 990, Part VI, Section A, line 6 There are three classes of memberships: Active Stockholders, Inactive Stockholers, and Summer Members. At every meeting each active stockholder or spouse in attendance shall be entitled to cast one vote. Voting by proxy shall not be permitted. Form 990, Part VI, Section A, line 7a A nominating committee composed of three active stockholders, appointed by the president, shall present a list of candidates for the positions of Trustees at the membership meeting. Nominations shall be accepted from the floor. If a quorum of 10 is not present, the Board will elect at the Trustees' meeting following. Officers will be elected annually by the Trustees at the meeting following the Annual Stockholders Meeting and will hold office until a successor has been elected and qualified. Form 990, Part VI, Section A, line 7b Amendments(s) and/or new Bylaws shall be adopted by a vote of the majority of the active stockholders attending any regular or special meeting of the stockholders. Form 990, Part VI, Section B, line 11b The President reviews the Form 990 after the Treasurer's review. The Form 990 is then filed with the IRS. Form 990, Part VI, Section C, line 19 These documents are available upon request. Form 990, Part VIII, Line 1f: During the fiscal year, the Organization issued 10 new stock units at $3,200 per unit, resulting in an increase of $32,000 to stockholders' equity. These amounts were recorded directly to equity on the Organization's books and are reflected as other changes in net assets/fund balances on Part XI, line 9. Because these transactions are not treated as revenue and are not included on Part VIII, line 12, they are not reported on Part V, line 10a. Following this issuance, a total of 210 stock units were outstanding at year end. Form 990, Part XII, Line 1: The organization prepares its financial statements on a modified cash basis of accounting. Under this basis, revenues and expenses are generally recognized when cash is received or paid. However, the organization records certain assets and liabilities, including due to/from balances with related organizations (such as loans payable and rent receivable) and occasional other minimal receivables and payables, which are recognized when incurred. Bayside Splash PO Box 4053 Bellingham WA 98227 454826669 Aquatic instruction for youth WA 501(c)(3) Line 10 Bayside Swimming Club Inc 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bayside Splash A 24000 Amount charged for rent of pool Bayside Splash E 50000 Loan amount