2020-10-25T16:34:27-05:00 2019-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2019-01-01 916006758 LONGBRANCH IMPROVEMENT CLUB LONG 2538846022 PO BOX 111 LAKEBAY WA 983490111 JIM HETTINGER TREASURER 2538846022 2020-10-20 1 KARI MOORE CPA P01392605 2066288990 2020-10-20 209.210.254.4 2020-10-20 09:22:30 PD P 12D7E64532A073C3D51B5FC5ADB38EA844482D86 12D7E64532A073C3D51B5FC5ADB38EA844482D86 2019 2021-04-22 16:20:28Z MARSHA KREMEN PO BOX 111 LAKEBAY WA 983490111 431945 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 67 0 0 25969 267630 137833 155043 303 610 7128 4071 171233 427354 4290 5751 0 0 0 0 0 0 51 136707 136878 140997 142629 30236 284725 425538 693212 91125 38645 334413 654567 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 78376 147889 THE LONGBRANCH IMPROVEMENT CLUB PROVIDED MOORAGE, ELECTRICITY AND WATER TO TRANSIENT BOATERS DURING 2019. MORE THAN 900 PLEASURE BOATERS MOORED OVERNIGHT WITH HUNDREDS MORE USING THE MARINA SERVICES DURING THE DAY. 26523 7154 THE LONGBRANCH IMPROVEMENT CLUB PROVIDES A MEETING HALL FOR COMMUNITY EVENTS, INCLUDING WEDDINGS AND FUNERALS, TEXTILE EXHIBIT AND SALE, HOLIDAY DANCES AND MUSICAL PERFORMANCES. 21304 5751 THE LONGBRANCH IMPROVEMENT CLUB PROVIDES SUPPORT TO STUDENTS THROUGH SCHOLARSHIPS, AND TO THE COMMUNITY SCHOOLS AND SERVICE ORGANIZATIONS THROUGH SMALL GRANTS. 126203 0 1 0 0 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 1 0 0 0 0 0 0 0 1 4 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 MARSHA KREMEN PRESIDENT 1.00 X X 0 0 0 DAVID ZIEGLER VICE PRESIDENT 1.00 X X 0 0 0 KIM ROBINSON SECRETARY 1.00 X X 0 0 0 JIM HETTINGER TREASURER 1.00 X X 0 0 0 CLARK VAN BOGART TRUSTEE 1.00 X 0 0 0 NANCY CARR TRUSTEE 1.00 X 0 0 0 BOB PERRY TRUSTEE 1.00 X 0 0 0 ROBERT THEISEN TRUSTEE 1.00 X 0 0 0 BOB GREEN TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4960 262670 240338 267630 MARINA REVENUE 900099 147889 147889 COMMUNITY EVENTS 900099 7154 7154 155043 610 610 8662 4591 4071 4071 427354 155043 0 4681 X 2800 2800 2951 2951 20331 18565 1766 1043 1043 9508 9508 362 362 47698 47647 51 3188 3188 21378 21378 26654 22958 3696 EVENT EXPENSES 6716 6716 142629 126203 16375 51 51128 87648 142235 97017 682 1807 15046 15960 979622 488842 216447 490780 425538 693212 250 0 620 600 16000 6000 34000 27000 40255 5045 91125 38645 X 334413 654567 334413 654567 425538 693212 284725 35429 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 977464 486684 490780 2158 2158 0 490780 DEPOSITS 5045 5045 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 DENNY PRITCHARD FORMER BOARD NEW WHARF CONSTRUCTION X 10000 0 0 1 1 6000 X MARINA FLOAT 1 240338 FMV 0 0 0 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 OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,565. MANAGEMENT AND GENERAL EXPENSES 1,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,331.