2022-10-17T08:23:09-07:00 2021-12-31 833367412 Shamballa Centre LLC 3306 K Ave Anacortes WA 98221 990EZ 2021-01-01 263620852 Anacortes Small Boat Center DBA Anacortes Waterfront Alliance ANAC 2086610916 PO Box 2164 Anacortes WA 98221 William Epler Treasurer 2022-10-17 true William Epler 999009999 Darene Follett P01623616 3603997297 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X https://anacorteswaterfront.org/ X X 172753 X 88560 67361 3200 0 3200 0 0 0 13632 172753 75441 2720 23906 43742 145809 26944 98923 125867 X 55145 77065 11312 10504 39832 39103 106289 126672 7366 805 98923 125867 Enabling meaningful interaction with our community's waterfront through the preservation of public access and the development of inclusive programs. Community - Operated a water activities program for the community by offering inexpensive boat and stand up paddle board rentals during the summer months. 20300 Community - Operated a sailing program for middle and high school students in the fall and spring. 12000 33300 Community - Managed a Learn to Sail program that offered sailing lessons to youth and adults during the summer. 32600 36800 All other program services 43077 133477 Robin Pestarino President 2.50 0 William Epler Treasurer 3.50 0 Sol Kohlhass Vice President 2.50 0 Kristin Roth Parkins Secretary 2.50 0 Skip Dassler Director 1.50 0 Mark Bunzel Director 0.75 0 Amy Hong Director 1.50 0 false false false false false false false 0 0 0 false 0 0 false William Epler 6214 Sunset Ave Anacortes WA 98221 3609417907 false false false false false false false false false false false NONE NONE true X 12319 8873 57592 59580 69962 208326 0 0 12319 8873 57592 59580 69962 208326 52944 155382 8 38 15 61 0 13632 13632 222019 0.69990 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 PPP Forgiveness $13632 Other Expenses.1001 Advertising and Promotion $6056 Other Expenses.1002 Office Expenses $677 Other Expenses.1009 Depreciation $6702 Other Expenses.1012 Insurance $5563 Other Expenses.1 Donated Board Time $11951 Other Expenses.2 Boat Program Expense $5484 Other Expenses.3 Administrative Expense $2735 Other Expenses.4 Taxes & Licenses $1714 Other Expenses.5 Miscellaneous $1087 Other Expenses.6 Bank Charges $993 Other Expenses.7 Sailing Registration Fees $500 Other Expenses.8 Dues & Subscriptions $280 Other Assets.1003 Machinery and Equipment - Beginning $30014 Machinery and Equipment - Ending $29120 Other Assets.1 Port Deposit - Beginning $9818 Port Deposit - Ending $9983 Total Liabilities.1 Payroll Liabilities - Beginning $551 Payroll Liabilities - Ending $805 Total Liabilities.2 SBA PPP - Beginning $6815 SBA PPP - Ending $0