2019-11-14T10:15:22-06:00 2018-12-31 911342742 RYAN JORGENSON & LIMOLI PS 7525 PIONEER WAY SUITE 201 GIG HARBOR WA 98335 990 2018-01-01 205014377 GIG HARBOR BOATSHOP GIGH 2538579344 3805 HARBORVIEW DRIVE GIG HARBOR WA 98332 GUY HOPPEN PRESIDENT 2538579344 2019-11-11 1 SCOTT M LIMOLI P00013637 2538513425 74.93.108.61 2019-11-11 15:31:40 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 23AE6B8C97128D420573B5765A20EB74F95C48FC 2018 2020-03-31 21:24:44Z GUY HOPPEN 3805 HARBORVIEW DRIVE GIG HARBOR WA 98332 249413 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. 7 7 11 68 0 0 357664 162200 53501 53900 0 0 23128 25255 434293 241355 0 0 0 0 107928 115037 0 0 8447 102610 125492 210538 240529 223755 826 464832 473481 9833 17656 454999 455825 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 76942 53900 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. 76942 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 11 0 0 0 0 0 0 0 0 1 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 WA X SHERI LOVROVICH 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 GENE PEARSON CHARTER MEMBER 2.00 X 0 0 0 TIM LEE BOARD MEMBER 2.00 X 0 0 0 PETER CARR BOARD MEMBER 2.00 X 0 0 0 CHRISTY COOPER BOARD MEMBER 2.00 X 0 0 0 REID EKBERG BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 14350 147850 22585 162200 PROGRAM SERVICE 611710 39354 39354 14546 14546 53900 33313 8058 25255 25255 241355 53900 0 25255 X 105044 11217 93672 155 9993 1291 8688 14 31722 20216 11506 9198 4695 3810 693 5044 139 2855 2050 11361 11361 68 68 32 32 382 382 17541 8945 8596 OPERATIONS 36178 29109 3143 3926 UTILITIES 4324 4291 33 BANK FEES 4315 2 4258 55 BUSINESS TAXES AND LICE 2305 1128 1109 68 3022 200 1369 1453 240529 76942 155140 8447 52006 33302 9497 5165 3417 3343 210067 2350 207875 207717 10086 192037 213868 464832 473481 541 10301 9292 7355 9833 17656 X 454999 455825 454999 455825 464832 473481 826 0 X 0 0 0 X 148113 221369 125054 153730 172928 821194 43939 90870 53735 77794 65672 332010 192052 312239 178789 231524 238600 1153204 0 0 0 1153204 192052 312239 178789 231524 238600 1153204 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4223 1031 3192 205844 1319 204525 207717 BOAT AND STORE INVENTORY 61709 WAYS PROJECT IN PROGRESS 152159 213868 BUSINESS TAXES PAYABLE 1932 CREDIT CARDS PAYABLE 860 UNEARNED REVENUES 3990 PAYROLL LIABILITIES 540 CONSIGNMENT SALES 33 7355 DINNER AUCTION 33313 33313 732 8058 33313 33313 732 8058 8790 24523 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 20,216. MANAGEMENT AND GENERAL EXPENSES 11,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,722.