Form 990 for tax year 2024
Filed by BELLINGHAM BAY COMMUNITY BOATINGCENTER.
Totals
- Total revenue
- $1,002,387
- Total expenses
- $766,850
- Contributions and grants received
- $515,978
- Grants paid
- $0
- Program service revenue
- $446,590
- Investment income
- $25,599
- Other revenue
- $14,220
- Total assets, end of year
- $1,386,482
- Total liabilities, end of year
- $12,653
- Net assets or fund balances, end of year
- $1,373,829
- Program services expenses (Part IX)
- $571,400
- Management and general expenses
- $192,624
- Fundraising expenses
- $2,826
- Program service expenses (Part III)
- $571,400
Program services were 74.5% 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.
-
1f · All other contributions, gifts and grants
$515,978
-
1g · Noncash contributions included above
$13,850
-
2a · Program service revenue: Education/Lessons
total $319,496 · related or exempt $319,496
-
2b · Program service revenue: Rentals
total $46,106 · related or exempt $46,106
-
2c · Program service revenue: Storage Fees
total $67,738 · related or exempt $67,738
-
2d · Program service revenue: Sundry Income
total $13,250 · related or exempt $13,250
-
3 · Investment income
total $25,599 · related or exempt $25,599
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$31,946
-
8b · Fundraising events: direct expenses
$17,726
-
8c · Net income from fundraising events
total $14,220
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $82,182 · program services $82,182
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $363,895 · program services $250,285 · management and general $113,610
-
8 · Pension plan contributions
total $18,142 · management and general $18,142
-
9 · Other employee benefits
total $2,358 · program services $2,358
-
10 · Payroll taxes
total $50,366 · program services $37,538 · management and general $12,828
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,822 · management and general $12,822
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,192 · program services $5,192
-
12 · Advertising and promotion
total $2,826 · fundraising $2,826
-
13 · Office expenses
total $2,935 · program services $1,641 · management and general $1,294
-
14 · Information technology
total $3,396 · management and general $3,396
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,416 · program services $32,416
-
17 · Travel
total $30,066 · program services $30,066
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,554 · management and general $3,554
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,108 · program services $25,108
-
23 · Insurance
total $24,479 · management and general $24,479
-
24a · Other expenses: EDUCATIONAL EQUIPMENT
total $44,957 · program services $44,957
-
24b · Other expenses: Custom Program Expenses
total $31,428 · program services $31,428
-
24c · Other expenses: MERCHANT PROCESSING FEES
total $13,483 · program services $13,483
-
24d · Other expenses: Training/Race team exp
total $6,766 · program services $6,766
-
24e · All other expenses
total $10,479 · program services $7,980 · management and general $2,499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,194 · end of year $26,002
-
2 · Savings and temporary cash investments
beginning of year $930,027 · end of year $452,208
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $9,755 · end of year $12,808
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,037,481
-
10b · Land, buildings and equipment: accumulated depreciation
$142,017
-
10c · Land, buildings and equipment, net
beginning of year $55,224 · end of year $895,464
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $120,623 · end of year $0
-
25 · Other liabilities
beginning of year $12,361 · end of year $12,653
-
27 · Net assets without donor restrictions
beginning of year $572,024 · end of year $807,391
-
28 · Net assets with donor restrictions
beginning of year $566,438 · end of year $566,438
Mission and programs · 2024
Mission
TO FOSTER SMALL-WATERCRAFT EDUCATION, ACCESS, SAFE RECREATION, AND MARINE STEWARDSHIP ON BELLINGHAM BAY.
-
OUR ORGANIZATION CONTINUES TO GROW, ESPECIALLY WITHIN OUR COMMUNITY ENRICHMENT, YOUTH DEVELOPMENT AND SUMMER CAMP PROGRAMING. WE ARE NOW SECURING GRANT FUNDING TO SUPPORT OUR COMMUNITY ENRICHMENT WORK WHICH OFFERS US A FINANCIALLY SUSTAINABLE PATH TO DELIVERING THIS WORK TO THOSE IN NEED. WE ALSO WORKED TO FUNDRAISE AND BUILD OUR NEW WHEELHOUSE BUILDING, WHICH WAS FINISHED IN SPRING OF 2024. THIS BUILDING ALLOWS US TO HOST YEAR ROUND PROGRAMMING OFFERING OUR CAMPUS HEATED BATHROOMS, CHANGING STALLS AND SHOWERS, AND A HEATED MULTIPURPOSE ROOM. WE CONTINUE TO EXPAND OUR FLEET AND FACILITIES TO ACCOMMODATE THE INCREASED DEMAND FOR OUR WORK.
Expenses $571,400 · Revenue $446,590
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bryan Rust
Executive Director
- Total calculated
- $82,182
- From this org
- $79,788
- From related orgs
- $0
- Other
- $2,394
- Hours/week
- 40
-
Craig Cooper
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Deborah Dempsey
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Kristine Elliot
President
- Total calculated
- $0
- Hours/week
- 4
-
Genie Fairhart
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jim Johannessen
Director
- Total calculated
- $0
- Hours/week
- 3
-
Melanie Lyons
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Robin Meyer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rurik Nackerud
Director
- Total calculated
- $0
- Hours/week
- 3
-
Todd Shuster
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dave Tempero
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 4 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522169349301962
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.