LONGBRANCH IMPROVEMENT CLUB: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LONGBRANCH IMPROVEMENT CLUB (EIN 91-6006758)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-26
IRS object ID
202122999349301622
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-26T20:48:32-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON JARVIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST AVE WEST SUITE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981194219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN916006758EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LONGBRANCH IMPROVEMENT CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLONGBusinessNameControlTxt
Phone2532000308PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 111AddressLine1Txt
CityLAKEBAYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP983490111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM HETTINGERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2532000308PhoneNum
Signature2021-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJIMPersonFirstNm
Person LastHETTINGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKIN CPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2021-10-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARSHA KREMENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 111AddressLine1Txt
CityLAKEBAYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP983490111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$234,618GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.LONGBRANCHIMPROVEMENTCLUB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO FOSTER A SENSE OF COMMUNITY AND PROVIDE A FORUM FOR CONSIDERATION OF MATTERS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers104TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$267,630PYContributionsGrantsAmt
CY Contributions Grants$6,405CYContributionsGrantsAmt
PY Program Service Revenue$155,043PYProgramServiceRevenueAmt
CY Program Service Revenue$227,461CYProgramServiceRevenueAmt
PY Investment Income$610PYInvestmentIncomeAmt
CY Investment Income$626CYInvestmentIncomeAmt
PY Other Revenue$4,071PYOtherRevenueAmt
CY Other Revenue$126CYOtherRevenueAmt
PY Total Revenue$427,354PYTotalRevenueAmt
CY Total Revenue$234,618CYTotalRevenueAmt
PY Grants And Similar Paid$5,751PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$350CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$136,878PYOtherExpensesAmt
CY Other Expenses$194,344CYOtherExpensesAmt
PY Total Expenses$142,629PYTotalExpensesAmt
CY Total Expenses$194,694CYTotalExpensesAmt
PY Revenues Less Expenses$284,725PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,924CYRevenuesLessExpensesAmt
Total Assets BOY$693,212TotalAssetsBOYAmt
Total Assets EOY$721,701TotalAssetsEOYAmt
Total Liabilities BOY$38,645TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,655TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$654,567NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$686,046NetAssetsOrFundBalancesEOYAmt
MissionTHROUGH MANAGEMENT AND MAINTENANCE OF THE HISTORIC CLUBHOUSE AND ITS GROUNDS, AND OF THE LIC MARINA, THE LIC PROVIDES IMPORTANT FACILITIES FOR COMMUNITY USE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$146,358ExpenseAmt
Revenue$217,562RevenueAmt
DescTHE LONGBRANCH IMPROVEMENT CLUB PROVIDED MOORAGE, ELECTRICITY AND WATER TO TRANSIENT BOATERS DURING 2020. MORE THAN 900 PLEASURE BOATERS MOORED OVERNIGHT WITH HUNDREDS MORE USING THE MARINA SERVICES DURING THE DAY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$32,361ExpenseAmt
Revenue$9,899RevenueAmt
DescTHE LONGBRANCH IMPROVEMENT CLUB PROVIDES A MEETING HALL FOR COMMUNITY EVENTS, INCLUDING WEDDINGS AND FUNERALS, TEXTILE EXHIBIT AND SALE, HOLIDAY DANCES AND MUSICAL PERFORMANCES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$350ExpenseAmt
Grant$350GrantAmt
DescTHE LONGBRANCH IMPROVEMENT CLUB PROVIDES SUPPORT TO STUDENTS THROUGH SCHOLARSHIPS, AND TO THE COMMUNITY SCHOOLS AND SERVICE ORGANIZATIONS THROUGH SMALL GRANTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$179,069TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJIM HETTINGERPersonNm
Phone2538846022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15402 MAHNCKE RD SWAddressLine1Txt
CityLONGBRANCHCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98351ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARSHA KREMEN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DAVID ZIEGLER
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
SHERYL LOW
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JIM HETTINGER
TREASURER6.00Yes (X)Yes (X)$0$0$0
CLARK VAN BOGART
TRUSTEE3.00Yes (X)$0$0$0
BOB PERRY
TRUSTEE5.00Yes (X)$0$0$0
ROBERT THEISEN
TRUSTEE2.00Yes (X)$0$0$0
ALLEN BALLINGER
TRUSTEE2.00Yes (X)$0$0$0
NANCY CARR
TRUSTEE4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$3,450MembershipDuesAmt
All Other Contributions$2,955AllOtherContributionsAmt
Total Contributions$6,405TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MARINA REVENUE900099$217,562$217,562
COMMUNITY EVENTS900099$9,899$9,899
FieldValueIRS element (for citing)
Total Program Service Revenue$227,461TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$626TotalRevenueColumnAmt
Exclusion$626ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD FEESDesc
Business900099BusinessCd
Total Revenue Column$126TotalRevenueColumnAmt
Exclusion$126ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$126OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,618TotalRevenueColumnAmt
Related Or Exempt Func Income$227,461RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$752ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$350ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,641TotalAmt
Management And General$1,641ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,823TotalAmt
Program Services$13,823ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,565TotalAmt
Management And General$1,565ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,829TotalAmt
Program Services$6,283ProgramServicesAmt
Management And General$11,546ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$873TotalAmt
Management And General$873ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,528TotalAmt
Program Services$34,528ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,650TotalAmt
Program Services$1,650ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,211TotalAmt
Program Services$24,211ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,953TotalAmt
Program Services$28,953ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MARINA PUMPOUT EXPENSES$60,311$60,311
BUILDING HISTORIC PRESE$6,465$6,465
EVENTS EXPENSE$2,495$2,495

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$194,694TotalAmt
Program Services$179,069ProgramServicesAmt
Management And General$15,625ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,648BOYAmt
EOY$54,275EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$97,017BOYAmt
EOY$172,134EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,807BOYAmt
EOY$2,209EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,960BOYAmt
EOY$18,420EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$987,716LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$513,053LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$490,780BOYAmt
EOY$474,663EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$693,212BOYAmt
EOY$721,701EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$510EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$6,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$27,000BOYAmt
EOY$25,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,045BOYAmt
EOY$4,145EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,645BOYAmt
EOY$35,655EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$654,567BOYAmt
EOY$686,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$654,567BOYAmt
EOY$686,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$693,212BOYAmt
EOY$721,701EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,924ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$8,445PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$985,558OtherCostOrOtherBasisAmt
Depreciation$510,895DepreciationAmt
Book Value$474,663BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,158OtherCostOrOtherBasisAmt
Depreciation$2,158DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$474,663TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Amt$4,145Amt
FieldValueIRS element (for citing)
Total Liability$4,145TotalLiabilityAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
MARK RUNIONS
FORMER BOARDNEW WHARF CONSTRUCTIONYes (X)$5,000$5,0000Yes (1)Yes (1)
FRANCIE CARR
FORMER BOARDNEW WHARF CONSTRUCTIONYes (X)$1,000$1,0000Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$6,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4BYLAWS AMENDED.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 19UPON REQUEST.

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