Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 5.”
Barnacles and Bees
990EZ • Fiscal year 2023 • EIN 83-1313312
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Balance Sheet
Assets
Up$47,905
Up $24,930 (+109%) from 2022
Net Assets
Up$40,970
Up $21,505 (+110%) from 2022
Liabilities
Up$6,935
Up $3,425 (+98%) from 2022
Revenue And Expenses
Revenue
Up$161,717
Up $13,282 (+8.9%) from 2022
Expenses
Up$140,212
Up $7,890 (+6.0%) from 2022
Net Income
Up$21,505
Up $5,392 (+33%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Apr 6, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $161,717
Mission and Program Overview
Mission
Our mission is to build an inclusive learning community that fosters a rich connection with nature, inspires confidence and creativity, and leads to the development of curious leaders, connected to each other and the planet that we share.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| During the 2022/2023 program year at Barnacles & Bees, we held two preschool programs at Illahee State Park in Bremerton, WA for children ages 3-6. We also ran two programs for preschool and grade school children at the Wetlands in Belfair, WA serving children ages 3 to 8. Additionally, we ran an afterschool program for elementary aged children at Armin Jahr Elementary in Bremerton, WA. We continued offering free Family Nature Play Classes at various parks throughout Kitsap County. The classes were open to children (ages 0-5) as well as open to the whole family. The focus was on emergent-based learning in the outdoors through play, song, hikes, and scientific observation. Through the 9 classes offered Summer, Fall and Spring 2022-2023 we served 101 families. Our programs aim to serve families in the area who are interested in and value outdoor learning, nature connections, and community building. | $0 | $82,536 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chelsea Kastelnik | Program Director | PT | $26,726 | - | $26,726 |
| Krystal Meiners | Past President | - | $0 | $168 | $168 |
| Arla Shephard Bull | Director | - | $0 | $84 | $84 |
| Curtis Ludwig | President | - | $0 | - | - |
| Gina Hughes | Treasurer | - | $0 | - | - |
| Reanne Rossi | Director | - | $0 | - | - |
| Nancy Martinez | Director | - | $0 | - | - |
| Whitney McDaniel | Director | - | $0 | - | - |
| Ana Maria Garnier | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Barnacles and Bees
- EIN
- 83-1313312
- Phone
- 2063713511
- Address
- 258 4th St, Bremerton, WA 98337
Signing Officer
- Name
- Curtis Ludwig
- Title
- President
- Phone
- 2063713511
- Signed
- 2024-04-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- 501cPAs LLC
- Address
- 27130 52nd Ave S, Kent, WA 98032
- Preparer
- Aron Segal
- Phone
- 4252089245
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 5,175. Description: Bank Fees. Amount: 3,248. Description: Dues and Subscriptions. Amount: 305. Description: Insurance. Amount: 662. Description: Meeting Expenses. Amount: 649. Description: Office Supplies. Amount: 2,578. Description: Payroll Tax. Amount: 8,900. Description: Program Materials. Amount: 1,241. Description: Taxes and Licenses. Amount: 2,058. Description: Training. Amount: 1,373. Description: Travel. Amount: 69. Description: Volunteer Expenses. Amount: 227. Total to Form 990-EZ, line 16: 26,485.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 1,144. End of Year Amount: 2,550. Description: Inventory. Beg. of Year Amount: 1,041. End of Year Amount: 1,041. Description: Prepaid Expenses. Beg. of Year Amount: 89. End of Year Amount: 87.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Tuition Discounts Payable. Beg. of Year Amount: 3,510. End of Year Amount: 6,935.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our mission is to build an inclusive learning community that fosters a rich connection with nature, inspires confidence and creativity, and leads to the development of curious leaders, connected to each other and the planet that we share. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | During the 2022/2023 program year at Barnacles & Bees, we held two preschool programs at Illahee State Park in Bremerton, WA for children ages 3-6. We also ran two programs for preschool and grade school children at the Wetlands in Belfair, WA serving children ages 3 to 8. Additionally, we ran an afterschool program for elementary aged children at Armin Jahr Elementary in Bremerton, WA. We continued offering free Family Nature Play Classes at various parks throughout Kitsap County. The classes were open to children (ages 0-5) as well as open to the whole family. The focus was on emergent-based learning in the outdoors through play, song, hikes, and scientific observation. Through the 9 classes offered Summer, Fall and Spring 2022-2023 we served 101 families. Our programs aim to serve families in the area who are interested in and value outdoor learning, nature connections, and community building. |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Advertising. Amount: 5,175. Description: Bank Fees. Amount: 3,248. Description: Dues and Subscriptions. Amount: 305. Description: Insurance. Amount: 662. Description: Meeting Expenses. Amount: 649. Description: Office Supplies. Amount: 2,578. Description: Payroll Tax. Amount: 8,900. Description: Program Materials. Amount: 1,241. Description: Taxes and Licenses. Amount: 2,058. Description: Training. Amount: 1,373. Description: Travel. Amount: 69. Description: Volunteer Expenses. Amount: 227. Total to Form 990-EZ, line 16: 26,485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Receivable. Beg. of Year Amount: 1,144. End of Year Amount: 2,550. Description: Inventory. Beg. of Year Amount: 1,041. End of Year Amount: 1,041. Description: Prepaid Expenses. Beg. of Year Amount: 89. End of Year Amount: 87. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Tuition Discounts Payable. Beg. of Year Amount: 3,510. End of Year Amount: 6,935. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Curtis Ludwig |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-06 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARN |
| ReturnHeader/Filer/EIN | 0 | 831313312 |
| ReturnHeader/Filer/PhoneNum | 0 | 2063713511 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Bremerton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98337 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 451083221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 501cPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27130 52nd Ave S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kent |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98032 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252089245 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Aron Segal |
| ReturnHeader/ReturnTs | 0 | 2024-04-06T13:38:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Curtis |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Ludwig |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,905
- Liabilities
- $6,935
- Net assets
- $40,970
- Revenue
- $161,717
- Expenses
- $140,212
- Net income
- $21,505
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.80 | $0.13 | $0.67 | $2.33 | $2.06 | $0.26 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.48 | $0.07 | $0.41 | $1.62 | $1.40 | $0.22 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.23 | $0.04 | $0.19 | $1.48 | $1.32 | $0.16 |