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BAYSIDE SPLASH: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BAYSIDE SPLASH (EIN 45-4826669)
Tax period
2017-11-01 to 2018-10-31
Filed
2019-03-12
IRS object ID
201900719349200145
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-12T19:15:54-05:00ReturnTs
Tax Period End2018-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911663574PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LARSON GROSS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12211 RIMLAND DR STE 422AddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98226ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454826669EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAYSIDE SPLASHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAYSBusinessNameControlTxt
Phone3607330711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4053AddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID COHNPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone3607330711PhoneNum
Signature2019-03-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEATON WERSEN-CPAPreparerPersonNm
PTINP01957642PTIN
Phone3607344280PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.7.45.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-12IPDt
IP Tm17:15:35IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF54BBE6566234339FA73C9C3B6E6E832410B5392AtSubmissionCreationDeviceId
At Submission Filing Device Id1EAB4B1ED96A08C9B433A1F6FBB7BE15E6841313AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$108,452GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$108,452ProgramServiceRevenueAmt
Total Revenue$108,452TotalRevenueAmt
Salaries Other Comp Empl Bnft$70,476SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,896FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,900OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,166PrintingPublicationsPostageAmt
Other Expenses Total$11,401OtherExpensesTotalAmt
Total Expenses$90,839TotalExpensesAmt
Excess Or Deficit For Year$17,613ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,657NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$70,270NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,557BOYAmt
EOY$71,995EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,557BOYAmt
EOY$71,995EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,900BOYAmt
EOY$1,725EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,657BOYAmt
EOY$70,270EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SWIMMING, DIVING, AND OTHER AQUATIC INSTRUCTION FOR THE YOUTH OF THE GREATER BELLINGHAM COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDING SWIMMING, DIVING, AND OTHER AQUATIC INSTRUCTION FOR THE YOUTH OF THE GREATER BELLINGHAM COMMUNITY.$0$81,640
N/A$0$0
N/A$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$81,640TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID COHN
CHAIRPERSON3.00$2,996$0$0
KEN ERICSON
DIRECTOR2.00$535$0$0
TERESA HANDY
DIRECTOR2.00$1,800$0$0
PAUL TROUTMAN
DIRECTOR2.00$1,100$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERESA HANDYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1735 CROSSAddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98225ZIPCd
FieldValueIRS element (for citing)
Phone3603033970PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,547CurrentTaxYearMinus1YearAmt
Current Tax Year$108,452CurrentTaxYearAmt
Total$443,314TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,547CurrentTaxYearMinus1YearAmt
Current Tax Year$108,452CurrentTaxYearAmt
Total$443,314TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$443,314PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,547CurrentTaxYearMinus1YearAmt
Current Tax Year$108,452CurrentTaxYearAmt
Total$443,314TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MISCELLANEOUS. AMOUNT: 2,205. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 6,327. DESCRIPTION: LESSON SUPPLIES. AMOUNT: 172. DESCRIPTION: POOL SUPPLIES. AMOUNT: 503. DESCRIPTION: BANK CHARGES. AMOUNT: 2,194. TOTAL TO FORM 990-EZ, LINE 16: 11,401.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,900. END OF YEAR AMOUNT: 1,725.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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