2024-11-05T11:57:59-06:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 916006758 LONGBRANCH IMPROVEMENT CLUB LONG 2532000308 PO BOX 111 LAKEBAY WA 983490111 JIM HETTINGER TREASURER 2532000308 2024-11-04 1 0 ZOE JOENS CPA P02389255 2066288990 2024-11-04 2023 2024-10-15 13:58:12Z KELLY GUENTHER PO BOX 111 LAKEBAY WA 983490111 233834 0 X WWW.LONGBRANCHIMPROVEMENTCLUB.ORG X 2006 WA TO FOSTER A SENSE OF COMMUNITY AND PROVIDE A FORUM FOR CONSIDERATION OF MATTERS. 8 8 0 293 0 0 71636 6263 241973 222464 233 902 0 1264 313842 230893 0 0 0 0 0 0 0 0 0 185458 181473 185458 181473 128384 49420 896390 943202 31585 33210 864805 909992 THROUGH MANAGEMENT AND MAINTENANCE OF THE HISTORIC CLUBHOUSE, GROUNDS, AND OF THE LIC MARINA, THE LIC PROVIDES IMPORTANT FACILITIES FOR COMMUNITY USE. 0 0 117142 163753 THE LONGBRANCH IMPROVEMENT CLUB PROVIDED MOORAGE, ELECTRICITY AND WATER TO TRANSIENT BOATERS DURING 2023. MORE THAN 800 PLEASURE BOATERS MOORED OVERNIGHT WITH HUNDREDS MORE USING THE MARINA SERVICES DURING THE DAY. 44971 58711 THE LONGBRANCH IMPROVEMENT CLUB PROVIDES A MEETING HALL FOR COMMUNITY EVENTS, INCLUDING WEDDINGS AND FUNERALS, TEXTILE EXHIBIT AND SALE, HOLIDAY DANCES AND MUSICAL PERFORMANCES. 162113 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 WA X JIM HETTINGER 2538846022 5402 MAHNCKE RD SW LONGBRANCH WA 98351 X KELLY GUENTHER PRESIDENT 5.00 X X 0 0 0 JIM HETTINGER TREASURER 6.00 X X 0 0 0 XOE FREDERICK SECRETARY 2.00 X X 0 0 0 RICK HARRISON TRUSTEE 3.00 X 0 0 0 MARSHA KREMEN TRUSTEE 3.00 X 0 0 0 CHRIS WRIGHT TRUSTEE 6.00 X 0 0 0 NANCY CARR TRUSTEE 4.00 X 0 0 0 ROSA VELDER TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 5523 740 74 6263 MARINA REVENUE 900099 166912 166912 BUILDING INCOME 900099 39082 39082 COMMUNITY EVENTS 900099 16470 16470 222464 902 902 4205 2941 1264 1264 230893 222464 0 2166 1905 1905 1773 819 954 3848 3848 544 544 1150 1150 24463 24463 48313 41200 7113 MARINA EXPENSES 49033 49033 BUILDING EXPENSES 37965 37965 EVENT EXPENSES 8633 8633 MEMBERSHIP SERVICES 3846 3846 181473 162113 19360 0 88254 42475 161591 249181 1762 1762 1316 2353 30482 31672 1204647 590808 610987 613839 1998 1920 896390 943202 6000 1000 17000 22000 8585 10210 31585 33210 X 864805 909992 864805 909992 896390 943202 49420 -4233 0 X 0 0 0 1 0 0 1202588 588749 613839 2059 2059 0 613839 DEPOSITS 10210 10210 FRANCIE CARR FORMER BOARD NEW WHARF CONSTRUCTION X 1000 1000 0 1 1 1000 FORM 990, PART VI, SECTION A, LINE 6 THE LIC IS A MEMBERSHIP 501C(4) ORGANIZATION WITH PAID MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS ALL BOARD MEMBERS AND APPROVES ANY CHANGES TO THEIR APPROVED BUDGET AND APPROVES BYLAW CHANGES. REGULAR AND ASSOCIATE MEMBERS ARE QUALIFIED TO VOTE ON ALL DECISIONS PRESENTED TO THE MEMBERSHIP AND BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP ELECTS ALL BOARD MEMBERS AND APPROVES ANY CHANGES TO THEIR APPROVED BUDGET AND APPROVES BYLAW CHANGES. REGULAR AND ASSOCIATE MEMBERS ARE QUALIFIED TO VOTE ON ALL DECISIONS PRESENTED TO THE MEMBERSHIP AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY, AND ANY CHANGES ARE UPDATED IN THE RECORDS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.