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← WHIDBEY WATERSHED STEWARDS

Form 990 for tax year 2024

Filed by WHIDBEY WATERSHED STEWARDS.

Totals

Total revenue
$85,315
Total expenses
$80,034
Contributions and grants received
$73,012
Grants paid
$0
Program service revenue
$3,704
Investment income
$19
Other revenue
$8,580
Total assets, end of year
$548,830
Total liabilities, end of year
$13,112
Net assets or fund balances, end of year
$535,718
Program services expenses (Part IX)
$52,955
Management and general expenses
$26,591
Fundraising expenses
$488
Program service expenses (Part III)
$52,955

Program services were 66.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $6,480

  • 1f · All other contributions, gifts and grants

    $66,532

  • 2a · Program service revenue: PROGRAM FEES

    total $3,704 · related or exempt $3,704

  • 3 · Investment income

    total $19 · excluded $19

  • 8a · Fundraising events: gross income

    $11,835

  • 8b · Fundraising events: direct expenses

    $3,275

  • 8c · Net income from fundraising events

    total $8,560 · excluded $8,560

  • 11a · Other revenue: HISTORY BOOKS

    total $20 · excluded $20

  • 11e · Other revenue, total

    $20

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $53,473 · program services $38,425 · management and general $15,048

  • 10 · Payroll taxes

    total $4,535 · program services $3,273 · management and general $1,262

  • 11c · Fees: accounting

    total $1,990 · management and general $1,990

  • 12 · Advertising and promotion

    total $176 · program services $126 · management and general $50

  • 13 · Office expenses

    total $663 · management and general $310 · fundraising $353

  • 14 · Information technology

    total $3,382 · program services $394 · management and general $2,988

  • 16 · Occupancy

    total $6,976 · program services $5,600 · management and general $1,376

  • 17 · Travel

    total $169 · program services $169

  • 19 · Conferences, conventions and meetings

    total $265 · management and general $265

  • 23 · Insurance

    total $2,544 · management and general $2,544

  • 24a · Other expenses: PROPERTY TAX

    total $1,950 · program services $1,950

  • 24b · Other expenses: SCHOLARSHIP

    total $1,200 · program services $1,200

  • 24c · Other expenses: EDUCATION SUPPLIES

    total $820 · program services $820

  • 24d · Other expenses: CLASSROOM SUPPLIES

    total $751 · program services $751

  • 24e · All other expenses

    total $1,140 · program services $247 · management and general $758 · fundraising $135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,539 · end of year $95,265

  • 10a · Land, buildings and equipment: cost or other basis

    $453,565

  • 10c · Land, buildings and equipment, net

    beginning of year $453,565 · end of year $453,565

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,238 · end of year $1,657

  • 19 · Deferred revenue

    beginning of year $10,429 · end of year $11,455

  • 27 · Net assets without donor restrictions

    beginning of year $517,292 · end of year $524,264

  • 28 · Net assets with donor restrictions

    beginning of year $13,145 · end of year $11,454

Mission and programs · 2024

Mission

WHIDBEY WATERSHED STEWARDS PROMOTES NEARSHORE AND WATERSHED HEALTH BY LINKING WATER, LAND, WILDLIFE,AND PEOPLE ON WHIDBEY ISLAND THROUGH EDUCATION, RESEARCH, AND RESTORATION.

  • EDUCATION: WORKING CLOSELY WITH THE SOUTH WHIDBEY SCHOOL DISTRICT, SEVERAL NATURAL SCIENCE EDUCATIONAL PROGRAMS WERE DEVELOPED. IN THE SPRING, VARIOUS PUBLIC AND PRIVATE SCHOOLS ATTENDED GRADE APPROPRIATE K TO 6TH GRADE CLASSES IN THEIR SCHOOLS AND AT WHIDBEY WATERSHED STEWARDS' OUTDOOR CLASSROOM. THESE CLASSES CENTERED AROUND "HABITATS AND CREATURES", WHERE STUDENTS BROKEN UP INTO SMALL GROUPS EXPLORED THE FOREST AND STREAM ECOSYSTEMS AND THE PLANTS AND CREATURES WHO LIVE IN THEM. APPROX. 751 STUDENTS FROM 8 DIFFERENT SCHOOLS. IN THE FALL, GRADES 1ST THROUGH 5TH AND 8TH STUDENTS PARTICIPATED IN CLASSROOM PROGRAMS AND FIELD TRIPS TO THE OUTDOOR CLASSROOM THAT EXPLORED OUR FASCINATING "DIGGING DEEPER INTO THE FOREST". THIS PROGRAM INVITES STUDENTS ON A JOURNEY INTO THE HEART OF OUR FOREST ECOSYSTEM. EACH LESSON OFFERS A HANDS-ON EXPLORATION OF LIFE BENEATH THE FOREST CANOPY, FROM TINY SOIL-DWELLING ORGANISMS TO FASCINATING FUNGI. STUDENTS ROTATED THROUGH VARIOUS HANDS-ON LEARNING ACTIVITIES APPROPRIATE FOR THEIR GRADE LEVEL. APPROX. 465 STUDENTS ACROSS 5 SCHOOLS. DURING JULY AND AUGUST TWO DIFFERENT SUMMER CAMP PROGRAMS, IN PARTNERSHIP WITH THE SOUTH WHIDBEY PARKS AND RECREATION, WERE DEVELOPED. THE "FEATHERED FRIENDS" FOR AGES 6 THROUGH 8 EXPLORED WAS CONDUCTED AT THE OUTDOOR CLASSROOM. THE SALISH SEA JR. SCIENTISTS", FOR AGES 9 THROUGH 12, WAS CONDUCTED AT THE ENVIRONMENTAL EDUCATION CENTER AND LANGLEY MARINA. 27 STUDENTS. SALMON IN THE CLASSROOM PROGRAM: INSTRUCTED 3RD AND 5TH GRADE STUDENTS ABOUT THE LIFE CYCLE OF SALMON. SALMON EGGS WERE PROVIDED TO THE SCHOOL AND REARED IN THE SCHOOL AQUARIUMS IN CONJUNCTION WITH SALMON LIFE CYCLE LESSONS. WHEN THE FISH HATCHED AND REACHED FRY STAGE, THEY WERE RELEASED IN MARCH BY GROUPS OF STUDENTS WITH THEIR TEACHERS AND FAMILIES INTO MAXWELTON CREEK AT THE OUTDOOR CLASSROOM. APPROX. 50 STUDENTS. COMMUNITY EDUCATION WAS PROVIDED TO THE PUBLIC THROUGH VARIOUS FAMILY- ORIENTED EVENTS HELD ON WHIDBEY ISLAND, AND ALSO IN NEWSLETTERS, WEBSITE, AND SOCIAL MEDIA.

    Expenses $49,558 · Revenue $3,704

  • CONSERVATION / RESEARCH: CONSERVATION / RESEARCH: PARTICIPATED IN COMMUNITY, TRIBAL, AND GOVERNMENTAL ENVIRONMENTAL PROGRAMS. CONDUCTED A CRAB LARVA RESEARCH PROJECT AND PUBLIC OUTREACH TO THE PUBLIC IN CONJUNCTION WITH THE PACIFIC NORTHWEST CRAB RESEARCH GROUP. 275 VOLUNTEER HOURS.

  • STEWARDSHIP: STEWARDSHIP: PERFORMED FOREST, WETLAND AND PUBLIC BEACH RESTORATION AT 5 LOCATIONS ON SOUTH WHIDBEY ISLAND. APPROX. 25 PEOPLE FOR 475 VOLUNTEER HOURS.

    Expenses $2,197

  • SCHOLARSHIP: OFFERED ONE SCHOLARSHIP TO A SOUTH WHIDBEY HIGH SCHOOL SENIOR PLANNING TO STUDY BIOLOGY AND ENVIRONMENTAL SCIENCE IN COLLEGE AND WORKING IN THE ENVIRONMENTAL FIELD. SOPHIA PATRIN RECEIVED A 1,200 SCHOLARSHIP PAID DIRECTLY TO UNIVERSITY OF WASHINGTON

    Expenses $1,200

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marie Bergstrom

    SECRETARY

    Total calculated
    $0
    Hours/week
    12
  • Lee Chavez

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    8
  • Robert Gentz

    TREASURER

    Total calculated
    $0
    Hours/week
    15
  • Candace Jordan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Barbara Lavaty

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Jeremy McKnight

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    6
  • Christopher Salomone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    6

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
2 October 2025
IRS schema version
2024v5.0
Source object
202512809349301021

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