2024-04-06T13:38:52-05:00 2023-06-30 451083221 501cPAs LLC 27130 52nd Ave S Kent WA 98032 990EZ 2022-07-01 831313312 Barnacles and Bees BARN 2063713511 258 4th St Bremerton WA 98337 Curtis Ludwig President 2063713511 2024-04-06 1 Curtis Ludwig 999009999 1 Aron Segal P01326937 4252089245 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.BARNACLESANDBEES.COM X X 161717 X 10126 151586 5 161717 99840 7304 6583 26485 140212 21505 19465 0 40970 X 20701 44227 2274 3678 22975 47905 3510 6935 19465 40970 X 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. 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 82536 82536 Curtis Ludwig President 4.00 0 0 0 Krystal Meiners Past President 1.00 0 0 168 Gina Hughes Treasurer 1.00 0 0 0 Arla Shephard Bull Director 2.00 0 0 84 Reanne Rossi Director 1.00 0 0 0 Nancy Martinez Director 1.00 0 0 0 Whitney McDaniel Director 1.00 0 0 0 Ana Maria Garnier Director 1.00 0 0 0 Chelsea Kastelnik Program Director 20.00 26726 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA Madeleine Cortes 258 4th St Bremerton WA 98337 2064651205 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8457 17078 7667 15884 10126 59212 24771 33037 51166 155180 174358 438512 33228 50115 58833 171064 184484 497724 665 186 340 175 100 1466 0 665 186 340 175 100 1466 496258 2 3 3 5 13 2 3 3 5 13 33228 50117 58836 171067 184489 497737 0.99700 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 5. 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. 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.