2023-11-13T12:35:30-06:00 2022-12-31 911342742 RYAN JORGENSON & LIMOLI PS 7525 PIONEER WAY SUITE 201 GIG HARBOR WA 98335 990 2022-01-01 205014377 GIG HARBOR BOATSHOP GIGH 2538579344 3805 HARBORVIEW DRIVE GIG HARBOR WA 98332 GUY HOPPEN PRESIDENT 2538579344 2023-11-01 1 GUY HOPPEN 999009999 1 SCOTT M LIMOLI P00013637 2538513425 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GUY HOPPEN 3805 HARBORVIEW DRIVE GIG HARBOR WA 98332 97826 0 X WWW.GIGHARBORBOATSHOP.ORG X 2006 WA PRESERVING THE HISTORIC EDDON BOATYARD AND ITS TRADITIONAL USES TO PERPETURATE AND BUILD AWARENESS OF THE CULTURAL LIVELIHOODS ON GIG HARBOR'S WORKING WATERFRONT. 6 6 14 88 0 0 221373 66435 8873 26797 -55 -537 7842 0 238033 92695 0 0 0 0 66115 78542 0 0 3692 102908 81364 169023 159906 69010 -67211 585392 529188 4654 15661 580738 513527 PRESERVE THE HISTORIC EDDON BOATYARD AND ITS TRADITIONAL USES TO PERPETURATE, AND BUILD AWARENESS OF, THE CULTURAL LIVELIHOODS ON GIG HARBOR'S WORKING WATERFRONT. 0 0 101653 26260 RAISE AWARENESS OF THE WORKING WATERFRONT, ITS HISTORIC USE AND CONTEMPORARY FUNCTIONS, WHILE PROVIDING PROGRAM OPPORTUNITIES FOR THE COMMUNITY TO DEVELOP BOATBUILDING, BOAT REPAIR, AND BOAT-USE SKILLS AND BY ENHANCING COMMUNITY KNOWLEDGE OF THE KEY OCCUPATIONS THAT INFLUENCED THE SETTLEMENT, ARCHITECTURE, AND FUNCTION OF THE GIG HARBOR WATERFRONT. 101653 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 14 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 WA X SIGURROS WELBORN 2538579344 3805 HARBORVIEW DRIVE GIG HARBOR WA 98335 X GUY HOPPEN PRESIDENT 2.00 X X 0 0 0 ERIK CARLSON VICE PRESIDENT 2.00 X X 0 0 0 JOHN MCMILLAN TREASURER 2.00 X X 0 0 0 JAIME STORKMAN SECRETARY 2.00 X X 0 0 0 REID EKBERG BOARD MEMBER 2.00 X 0 0 0 MICHAEL PERROW BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 12550 9590 44295 338 66435 PROGRAM SERVICE 611710 8975 8975 17822 17822 26797 4594 5131 -537 -537 -537 92695 26260 0 0 X 69534 65641 3893 21 21 8987 8484 503 21262 11504 9758 4023 454 2785 784 2966 81 2885 2668 2668 7460 4552 2908 196 196 5556 5556 12322 1240 11082 OPERATIONS 17550 14148 3402 UTILITIES 4748 4748 BUSINESS TAXES AND LICE 2321 101 2220 MEMBERSHIP AND DUES 292 292 159906 101653 54561 3692 69111 11059 5131 0 4820 7250 2171 7823 454623 15053 207368 439570 296791 63486 585392 529188 531 4654 15130 4654 15661 X 580738 513527 580738 513527 585392 529188 -67211 0 X 0 0 0 X 195514 171784 122403 229419 66436 785556 52156 37605 9382 8668 26797 134608 247670 209389 131785 238087 93233 920164 0 0 0 920164 247670 209389 131785 238087 93233 920164 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72798 1011 71787 4223 1463 2760 10142 10142 0 367460 2437 365023 439570 BOAT AND STORE INVENTORY 63486 63486 BUSINESS TAXES PAYABLE 590 CREDIT CARDS PAYABLE 4707 UNEARNED REVENUES 9800 CONSIGNMENT SALES 33 15130 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT THEIR NEXT MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,860. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 11,504. MANAGEMENT AND GENERAL EXPENSES 4,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,402.