2022-10-17T10:53:22-05:00 2021-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2021-01-01 916006758 LONGBRANCH IMPROVEMENT CLUB LONG 2532000308 PO BOX 111 LAKEBAY WA 983490111 JIM HETTINGER TREASURER 2532000308 2022-10-10 1 JIM HETTINGER 999009999 HOWARD DONKIN CPA P00147726 2066288990 2022-08-31 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARSHA KREMEN PO BOX 111 LAKEBAY WA 983490111 209309 0 X WWW.LONGBRANCHIMPROVEMENTCLUB.ORG X 2006 WA TO FOSTER A SENSE OF COMMUNITY AND PROVIDE A FORUM FOR CONSIDERATION OF MATTERS. 9 9 0 174 0 0 6405 5817 227461 203191 626 286 126 15 234618 209309 350 5070 0 0 0 0 0 0 0 194344 151758 194694 156828 39924 52481 721701 777816 35655 35970 686046 741846 THROUGH MANAGEMENT AND MAINTENANCE OF THE HISTORIC CLUBHOUSE AND ITS GROUNDS, AND OF THE LIC MARINA, THE LIC PROVIDES IMPORTANT FACILITIES FOR COMMUNITY USE. 0 0 92226 188168 THE LONGBRANCH IMPROVEMENT CLUB PROVIDED MOORAGE, ELECTRICITY AND WATER TO TRANSIENT BOATERS DURING 2021. MORE THAN 900 PLEASURE BOATERS MOORED OVERNIGHT WITH HUNDREDS MORE USING THE MARINA SERVICES DURING THE DAY. 39900 15023 THE LONGBRANCH IMPROVEMENT CLUB PROVIDES A MEETING HALL FOR COMMUNITY EVENTS, INCLUDING WEDDINGS AND FUNERALS, TEXTILE EXHIBIT AND SALE, HOLIDAY DANCES AND MUSICAL PERFORMANCES. 5070 5070 THE LONGBRANCH IMPROVEMENT CLUB PROVIDES SUPPORT TO STUDENTS THROUGH SCHOLARSHIPS, AND TO THE COMMUNITY SCHOOLS AND SERVICE ORGANIZATIONS THROUGH SMALL GRANTS. 137196 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 15 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 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 DAVID ZEIGLER VICE PRESIDENT 3.00 X X 0 0 0 SHERYL LOW SECRETARY 2.00 X X 0 0 0 JIM HETTINGER TREASURER 6.00 X X 0 0 0 RICK HARRISON TRUSTEE 2.00 X 0 0 0 ALLEN BALLINGER TRUSTEE 2.00 X 0 0 0 JIM SOBIECK TRUSTEE 5.00 X 0 0 0 MARSHA KREMEN TRUSTEE 3.00 X 0 0 0 NANCY CARR TRUSTEE 4.00 X 0 0 0 0 0 0 0 0 0 0 0 5542 275 5817 MARINA REVENUE 900099 188168 188168 BUILDING INCOME 900099 11000 11000 COMMUNITY EVENTS 900099 4023 4023 203191 286 286 CREDIT CARD FEES 900099 15 15 15 209309 203191 0 301 X 5070 5070 2580 2580 24876 24876 1675 1675 14793 14793 584 584 31085 31085 1557 1557 23392 23392 36476 36476 EVENTS EXPENSE 10533 10533 DOCK BREAKFAST 2950 2950 LIC BUCKS IN-KIND 1257 1257 156828 137196 19632 0 54275 13536 172134 185765 2209 3448 18420 25272 1084285 536445 474663 547840 0 1955 721701 777816 510 385 6000 6000 25000 23000 4145 6585 35655 35970 X 686046 741846 686046 741846 721701 777816 52481 3319 0 X 0 0 0 1 0 0 1082127 534287 547840 2158 2158 0 547840 DEPOSITS 6585 6585 MARK RUNIONS FORMER BOARD NEW WHARF CONSTRUCTION X 5000 5000 0 1 1 FRANCIE CARR FORMER BOARD NEW WHARF CONSTRUCTION X 1000 1000 0 1 1 6000 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 EACH BOARD MEMBER COMPLETES THE FORM EACH YEAR AND DESCRIBES ANY CONFLICT OF INTEREST AND SUBMITS THE FORM TO THE SECRETARY FOR DOCUMENT RETENTION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G DOCKMASTER CONTRACT LABOR: PROGRAM SERVICE EXPENSES 13,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,719. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,157.