2022-12-23T16:11:30-05:00 2022-09-30 911433436 LAKE KENNEDY MCCULLOCH CPAS PS 425 CAINES ST STE A FRIDAY HARBOR WA 982500971 990 2021-10-01 911334319 CENTER FOR WHALE RESEARCH CENT 3603785835 PO BOX 1577 FRIDAY HARBOR WA 98250 KENNETH C BALCOMB II PRESIDENT 3603785835 2022-12-06 KENNETH BALCOMB 999009999 JAMES MILES P00119643 3603782496 2022-12-06 2021 2022-09-23 18:48:47Z KENNETH C BALCOMB II 1093645 false X WHALERESEARCH.COM X 1986 WA TO PREPARE AND PUBLISH INVESTIGATIVE REPORTS ON MARINE MAMMALS. 6 4 2 0 1026523 752876 151837 132503 910 68343 0 1179270 953722 0 0 128102 145562 0 0 312227 310487 440329 456049 738941 497673 2032976 2528855 1209 -585 2031767 2529440 X TO PREPARE AND PUBLISH INVESTIGATIVE REPORTS ON MARINE MAMMALS. false false 454230 STUDY OF KILLER WHALES AND THEIR HABITATS IN THE PACIFIC NORTHWEST. 404 STUDY OF KILLER WHALES AND THEIR HABITATS IN THE PACIFIC NORTHWEST. 404 454634 true false false false false false false false false false true false false true 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 true 4 0 2 true false false false false false false false false false false false false false false X 6 4 true false false false false false false true true false false false false false false false false false X KENNEDY MCCULLOCH CPAS 3603782496 425 CAINES ST SUITE A FRIDAY HARBOR WA 98250 KENNETH C BALCOMB II PRESIDENT 40.00 X X 81888 0 0 SCOTT BALCOMB VICE PRESIDE 1.00 X X 0 0 0 NICOLA BLOEDEL DIRECTOR 1.00 X 0 0 0 STEPHEN H CLARK DIRECTOR 1.00 X 0 0 0 RICK SMITH DIRECTOR 1.00 X 0 0 0 APRIL RODEGHEIR-SMIT DIRECTOR 1.00 X 0 0 0 81888 false false false 10851 135000 607025 752876 NOAA REVENUE 541700 102642 102642 EXETER REVENUE 541700 22235 22235 PROMOTIONAL PRODUCT INCOME 541700 18889 18889 LESS COGS 541700 -11263 -11263 132503 12441 12441 195825 139923 55902 55902 55902 953722 200846 X 140831 140831 4731 4731 2830 1415 1415 265 265 139 139 47012 47012 19172 19172 815 815 22384 22384 3009 3009 WEBSITE 54947 54947 BIG SALMON RANCH 39609 39609 DIGITIZING EQUIPMENT 31025 31025 MOORAGE 28229 28229 61051 61051 456049 454634 1415 0 478504 978490 600 600 150 150 1866134 483745 1544696 1382389 9026 21401 145825 2032976 2528855 1209 -585 1209 -585 X 2031767 2529440 2031767 2529440 2032976 2528855 497673 X false false X 721012 741339 580955 1026523 752876 3822705 721012 741339 580955 1026523 752876 3822705 3822705 3822705 592066 1.00000 1.00000 X 950000 950000 35223 35223 880911 448522 432389 1382389 NOTE RECEIVABLE - MCSWEENEY TRUST 145825 145825 SALES TAX PAYABLE 1176 PAYROLL LIABILITIES -1761 -585 FORM 990, PAGE 2, PART III, LINE 4D STUDY OF KILLER WHALES AND THEIR HABITATS IN THE PACIFIC NORTHWEST. FORM 990, PAGE 6, PART VI, LINE 2 SCOTT BALCOMB KENNETH BALCOMB VICE-PRES PRESIDENT BROTHERS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PREPARED BY CPA AND REVIEWED BY DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E MEMBERSHIP INCENTIVES 10,829 0 0 CREDIT CARD FEES 10,171 0 0 EQUIPMENT EXPENSE 8,795 0 0 VESSEL MAINTENANCE 8,333 0 0 SUPPLIES & MATERIALS 6,050 0 0 TELEPHONE 3,472 0 0 DUES & SUBSCRIPTIONS 2,696 0 0 PHOTO SUPPLIES 1,790 0 0 FLEET RADIO FEES 1,553 0 0 UTILITIES 1,302 0 0 EQUIPMENT RENTAL 1,229 0 0 ORCA SURVEY 1,146 0 0 POSTAGE 1,017 0 0 SUPPLIES 955 0 0 PRINTING & REPRODUCTION 620 0 0 LICENSING & PERMITS 602 0 0 LICENSES & PERMITS 202 0 0 OTHER ADMIN EXPENSES 169 0 0 BANK SERVICE CHARGES 113 0 0 MOVIE NIGHT EXPENSES 6 0 0 ROUNDING 1 0 0 TOTAL 61,051 0 0