South Whidbey Parks And Aquatics Foundation
- Assets
- $238.4k
- Revenue
- $236.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Langley, WA
- Founding
- 12/2009
- Data as of
- 12/2023
- EIN
- 26-3288759
Organization Overview
South Whidbey Parks And Aquatics Foundation is located in Langley, WA. The organization was established in 2009. According to its NTEE Classification (N12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Whidbey Parks And Aquatics Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IN 2023, SOUTH WHIDBEY PARKS AND AQUATICS FOUNDATION (FOUNDATION), IN CONJUNCTION WITH SOUTH WHIDBEY PARKS AND RECREATION DISTRICT, HELPED TO PLAN AND PROMOTE A NEW PUBLIC AQUATIC FACILITY THAT WILL IMPROVE THE HEALTH AND WELLNESS OF OUR RESIDENTS. OUR COMMUNITY OUTREACH EDUCATED THE PUBLIC ABOUT THE PROJECT'S BENEFITS AND WAS INTEGRAL IN BOTH EDUCATING THE COMMUNITY AND THE SUCCESSFUL PASSAGE OF A PUBLIC BOND THAT WILL FUND CONSTRUCTION. IN GENERAL, FOUNDATION EFFORTS PROMOTE HEALTH, FITNESS AND OUTDOOR RECREATION AND INCLUDED: 1) WORKING WITH HEALTHY ISLAND YOUTH INITIATIVE TO PROVIDE SPORTS AND RECREATION SCHOLARSHIPS TO LOW INCOME YOUTH OF ISLAND COUNTY; 2) CONTRIBUTING FUNDS FOR TRAIL CONSTRUCTION AND MAINTENANCE IN SOUTH WHIDBEY PARKS; 3) COORDINATING AND MANAGING THE WHIDBEY ADVENTURE SWIM WHICH IS A USMS SANCTIONED ANNUAL OPEN WATER SWIM EVENT ATTENDED BY OVER 125 PARTICIPANTS AND SUPPORTED BY MORE THAN 50 VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY ISLAND YOUTH INITIATIVE - THIS PROGRAM PROVIDES SPORTS SCHOLARSHIPS TO YOUTHS FROM FAMILIES IN ISLAND COUNTY UNABLE TO AFFORD THE COST OF ORGANIZED PHYSICAL RECREATION ACTIVITIES.
SOUTH WHIDBEY AQUATIC RECREATION CENTER - THE ORGANIZATION, IN CONJUNCTION WITH THE SOUTH WHIDBEY PARKS AND RECREATION DISTRICT, HAS BEEN INTEGRAL IN THE PROMOTION AND PLANNING FOR A PUBLIC AQUATIC CENTER. WORK INCLUDED ASSESSING THE OPTIMUM FACILITY DESIGN AS WELL AS OUTREACH AND EDUCATION TO THE PUBLIC ABOUT THE PROJECT AND ABOUT A BOND MEASURE TO FUND THE CONSTRUCTION OF THE FACILITIES.
WHIDBEY ADVENTURE SWIM - THIS IS A USMS SANCTIONED ANNUAL OPEN WATER SWIM EVENT PROMOTING SWIMMING, OUTDOOR RECREATION AND FITNESS, IS ATTENDED BY OVER 125 PARTICIPANTS AND SUPPORTED BY MORE THAN 50 VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandi Lusk Treasurer | OfficerTrustee | 10 | $0 |
Brenda Lovie Vice President | OfficerTrustee | 8 | $0 |
Ray Mcfarland Director | Trustee | 6 | $0 |
Marni Zimmerman Secretary | OfficerTrustee | 20 | $0 |
Rich Bacigalupi Director | Trustee | 2 | $0 |
Shaun Bell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,959 |
| Noncash contributions included in lines 1a–1f | $300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,959 |
| Total Program Service Revenue | $11,040 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $236,019 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,898 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,816 |
| Advertising and promotion | $4,716 |
| Office expenses | $35 |
| Information technology | $998 |
| Royalties | $0 |
| Occupancy | $100 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $565 |
| All other expenses | $385 |
| Total functional expenses | $42,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $223,853 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $14,500 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $238,353 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $29,172 |
| Net assets with donor restrictions | $209,181 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $238,353 |