2019-11-12T18:48:14-06:00 2018-12-31 911190593 SAFSTROM & COMPANY PS 2219 RIMLAND DR STE 405 BELLINGHAM WA 98226 990 2018-01-01 204946594 BELLINGHAM BAY COMMUNITY BOATING CE BELL 3607148891 555 HARRIS AVENUE BELLINGHAM WA 98225 JIM JOHANNESSEN SECRETARY 3607148891 2019-11-13 ORPHALEE SMITH P00072967 3607337538 2019-11-11 64.88.174.3 2019-11-12 18:48:14 CS P C6E900009016F2044661437A9B8D4DC406528D6D C6E900009016F2044661437A9B8D4DC406528D6D 2018 2020-03-31 21:24:44Z DEBORAH DEMPSEY 555 HARRIS AVENUE BELLINGHAM WA 98225 289095 false X HTTP://WWW.BOATINGCENTER.ORG X TO EDUCATE THE PUBLIC IN THE SAFE HANDLING OF SMALL WATER CRAFT. 4 0 20 0 44844 62816 200382 190505 37 52 25913 35722 271176 289095 0 0 159397 192364 0 0 92336 79159 251733 271523 19443 17572 101169 156337 8635 46293 92534 110044 TO EDUCATE THE PUBLIC IN THE SAFE HANDLING OF SMALL WATER CRAFT. false false 197007 TO EDUCATE THE PUBLIC IN SAFE HANDLING OF SMALL WATER CRAFT 197007 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 true 0 0 true 20 true false false false false false false false false X 4 0 false false false false false false false true true false false false false false false true false false X THE ORGANIZATION 0360714889 PO BOX 4272 BELLINGHAM WA 98227 X TODD SHUSTER PRESIDENT X 0 0 0 LISA BRENNAN VICE PRESIDE X 0 0 0 DEBORAH DEMPSEY TREASURER X 0 0 0 JIM JOHANNESSEN SECRETARY X 0 0 0 DANNE NEILL DIRECTOR X 0 0 0 DIRK VERMEEREN DIRECTOR X 0 0 0 ZACK PAUKERT DIRECTOR X 0 0 0 false false false 62816 62816 LESSONS 87718 87718 STORAGE FEES 50293 50293 RENTALS 48435 48435 MOORAGE FEES 3574 3574 MISCELLANEOUS 485 485 190505 52 52 FUNDRAISING ACTIVITIES - NET 35722 35722 35722 289095 226279 X 167424 120992 46432 1286 1286 23654 18916 4738 6973 6973 65784 49411 16373 6402 6402 271523 197007 74516 0 46406 45911 41561 45234 3185 815 912 115210 50833 9105 64377 101169 156337 8635 46293 8635 46293 X 92534 110044 92534 110044 101169 156337 X 17572 -62 X false false X 20336 29500 72519 44844 62816 230015 20336 29500 72519 44844 62816 230015 230015 230015 452611 1.00000 1.00000 X LOAN PAYABLE PEOPLES BANK 35996 SALES TAX PAYABLE 6983 ACCRUED PAYROLL LIABILITIES 1843 GIFT CERTIFICATES 1471 46293 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER HAS BEEN GIVEN AUTHORITY TO APPROVE THIS INCOME TAX RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, THE GOVERNING DOCUMENTS AND TAX RETURN IS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G EDUCATIONAL EXPENSES 7,351 0 0 MOORAGE 1,839 0 0 MISCELLANEOUS 3,643 0 0 FACILITY COSTS 10,756 2,689 0 MERCHANT FEE 2,329 0 0 UTILITIES 3,197 800 0 TAXES AND LICENSES 5,013 0 0 DUES 800 0 0 FUEL 880 0 0 OFFICE 0 4,623 0 VOLUNTEER APPRECIATION 54 0 0 INSURANCE 7,824 0 0 INTEREST EXPENSE 1,265 0 0 MARKETING 0 4,282 0 UNCOLLECTIBLE ACCOUNTS 4,460 0 0 STAFF DEVELOPMENT 0 344 0 INTERNET 0 3,635 0 TOTAL 49,411 16,373 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 7 TAX PENALTIES -61 ROUNDING -1 TOTAL -55