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BAYSIDE SPLASH: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BAYSIDE SPLASH (EIN 45-4826669)
Tax period
2024-11-01 to 2025-10-31
Filed
2026-04-13
IRS object ID
202601039349201445
Schema version
2024v5.5
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)
Return2026-04-13T13:16:37-05:00ReturnTs
Tax Period End2025-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882533599PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WERSEN NONPROFIT CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14513 Lakeway DriveAddressLine1Txt
CityBellinghamCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98229ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-11-01TaxPeriodBeginDt

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
Signature2026-04-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKeaton Wersen CPAPreparerPersonNm
PTINP01957642PTIN
Phone3607709369PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherModified Cash BasisMethodOfAccountingOtherDesc
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$169,855GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$167,285ProgramServiceRevenueAmt
Investment Income$2,570InvestmentIncomeAmt
Total Revenue$169,855TotalRevenueAmt
Salaries Other Comp Empl Bnft$93,898SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,665FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$13,526OtherExpensesTotalAmt
Total Expenses$138,089TotalExpensesAmt
Excess Or Deficit For Year$31,766ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$246,500NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$278,266NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$196,500BOYAmt
EOY$246,915EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$55,358EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$246,500BOYAmt
EOY$302,273EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,007EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$246,500BOYAmt
EOY$278,266EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo provide swimming, diving, and other aquatic instructions for the youth of the greater Bellingham community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProviding swimming, diving, and other aquatic instructions for the youth of the greater Bellingham community.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$126,206ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$126,206TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
David Cohn
Chairperson3.00$3,890$0$0
Ken Ericson
Secretary2.00$0$0$0
Teresa Handy DeVeau
Treasurer (through 9/30/25)2.00$0$0$0
Deborah Arthur
Treasurer (Starting 10/1/25)2.00$0$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1502 Clark RdAddressLine1Txt
CityBellinghamCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98225ZIPCd
FieldValueIRS element (for citing)
Phone3606472168PhoneNum
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 OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 Org0RelatedOrgSect527OrgInd
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$87,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,265CurrentTaxYearMinus1YearAmt
Current Tax Year$167,285CurrentTaxYearAmt
Total$724,481TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,265CurrentTaxYearMinus1YearAmt
Current Tax Year$167,285CurrentTaxYearAmt
Total$724,481TotalAmt

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$724,481PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,372CurrentTaxYearMinus1YearAmt
Current Tax Year$2,570CurrentTaxYearAmt
Total$3,942TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,372CurrentTaxYearMinus1YearAmt
Current Tax Year$2,570CurrentTaxYearAmt
Total$3,942TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,646CurrentTaxYearMinus3YearsAmt
Total$1,646TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,637CurrentTaxYearMinus1YearAmt
Current Tax Year$169,855CurrentTaxYearAmt
Total$730,069TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99230PublicSupportCY509Pct
Public Support PY5090.99460PublicSupportPY509Pct
Investment Income CY0.00540InvestmentIncomeCYPct
Investment Income PY0.00240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationSale of products incomeExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest income. Amount: 2,570.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Quickbooks fees. Amount: 4,730. Description: Taxes and licenses. Amount: 1,779. Description: Lesson supplies. Amount: 2,778. Description: Transaction fees. Amount: 3,574. Description: Miscellaneous. Amount: 665. Total to Form 990-EZ, line 16: 13,526.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Loan receivable from Bayside Swimming Club, Inc.. Beg. of Year Amount: 50,000. End of Year Amount: 50,000. Description: Miscellaneous receivable. Beg. of Year Amount: 0. End of Year Amount: 109. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 5,249.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 24,007.
Form 990-EZ, Header, Line G: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 receivable and rent payable) and occasional other minimal receivables and payables, which are recognized when incurred.

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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