LONGBRANCH IMPROVEMENT CLUB: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LONGBRANCH IMPROVEMENT CLUB (EIN 91-6006758)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-28
IRS object ID
201913019349200886
Schema version
2018v3.1
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)
Return2019-10-28T17:33:15-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Phone2538846022PhoneNum

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
Phone2538846022PhoneNum
Signature2019-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKIN CPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2019-10-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.210.254.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-25IPDt
IP Tm14:19:03IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCEBD717F4B3351FF1B977296098DBAF35E2BFDE6AtSubmissionCreationDeviceId
At Submission Filing Device Id876D60EDA911AA75C923A712E3A5DCCA896686A9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LONGBRANCHIMPROVEMENTCLUB.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$175,288GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,314ContributionsGiftsGrantsEtcAmt
Program Service Revenue$137,833ProgramServiceRevenueAmt
Membership Dues$3,655MembershipDuesAmt
Investment Income$303InvestmentIncomeAmt
Fundraising Gross Income$11,183FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,055SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,128SpecialEventsNetIncomeLossAmt
Total Revenue$171,233TotalRevenueAmt
Grants And Similar Amounts Paid$4,290GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$22,283FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$48,405OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$452PrintingPublicationsPostageAmt
Other Expenses Total$65,567OtherExpensesTotalAmt
Total Expenses$140,997TotalExpensesAmt
Excess Or Deficit For Year$30,236ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$307,018NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,841OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$334,413NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$149,281BOYAmt
EOY$193,363EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$249,003BOYAmt
EOY$232,175EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$398,284BOYAmt
EOY$425,538EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,266BOYAmt
EOY$91,125EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$307,018BOYAmt
EOY$334,413EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE LIC STRIVES TO FOSTER A SENSE OF COMMUNITY AND PROVIDES A FORUM FOR CONSIDERATION OF MATTERS IMPORTANT TO CONCERNED CITIZENS. THROUGH MANAGEMENT AND MAINTENANCE OF THE HISTORIC CLUBHOUSE AND ITS GROUNDS, AND OF THE LIC MARINA, THE LIC PROVIDES IMPORTANT FACILITIES FOR COMMUNITY USE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDES PUBLIC MOORAGE, ELECTRICITY AND WATER TO TRANSIENT BOATERS. MORE THAN 900 PLEASURE BOATERS MOORED OVERNIGHT WITH HUNDREDS MORE USING THE MARINA SERVICES.$0$71,163
PROVIDES A MEETING HALL FOR COMMUNITY EVENTS, INCLUDING WEDDINGS AND FUNERALS, TEXTILE EXHIBITS AND SALES, HOLIDAY DANCES AND MUSICAL PERFORMANCES.$4,290$26,233
PROVIDES SUPPORT TO STUDENTS THROUGH SCHOLARSHIPS, AND TO THE COMMUNITY SCHOOLS AND SERVICE ORGANIZATIONS THROUGH SMALL GRANTS.$0$4,829
FieldValueIRS element (for citing)
Total Program Service Expenses$102,225TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CLARK VAN BOGART
PRESIDENT5.00$0$0$0
MARSHA KREMEN
VICE PRESIDENT3.00$0$0$0
JIM HETTINGER
TREASURER6.00$0$0$0
JANE EISEMAN
SECRETARY1.00$0$0$0
ROBERT THIESEN
MARINA CHAIR3.00$0$0$0
KATHY LYONS
EVENTS CHAIR2.00$0$0$0
SHARRON GEARHART
BUILDING CHAIR2.00$0$0$0
PHIL JOHNSON
TRUSTEE2.00$0$0$0
NANCY CARR
MEMBERSHIP CHAIR3.00$0$0$0
BOB PERRY
BUILDING CHAIR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$16,000LoansToFromOfficersAmt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIM HETTINGERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 111AddressLine1Txt
CityLAKEBAYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP983490111ZIPCd
FieldValueIRS element (for citing)
Phone2538846022PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
MARK RUNIONS
FORMER BOARD, MARINA CHAIRNEW WHARF CONSTRUCTIONYes (X)$5,000$5,0000Yes (1)Yes (1)
FRANCIE CARR
BOARD PRESIDENTNEW WHARF CONSTRUCTIONYes (X)$1,000$1,0000Yes (1)Yes (1)
DENNY PRITCHARD
FORMER BOARDNEW WHARF CONSTRUCTIONYes (X)$10,000$10,0000Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$16,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 303.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: THE MUSTARD SEED PROJECT. GRANTEE ADDRESS: PO BOX 182 VAUGHN, WA 98394. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH AND NON-CASH. METHOD USED TO DETERMINE BOOK VALUE: FMV. BOOK VALUE OF PROPERTY: 1,675. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,815.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: LONGBRANCH COMMUNITY CHURCH. GRANTEE ADDRESS: 5005 MAHNCKE ROAD LONGBRANCH, WA 98351. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: NON-CASH. METHOD USED TO DETERMINE BOOK VALUE: FMV. BOOK VALUE OF PROPERTY: 1,400. DATE OF GIFT: 07/30/18. AMOUNT GIVEN: 1,400.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: EVERGREEN PTA. GRANTEE ADDRESS: 1820 KEY PENINSULA HWY S LAKEBAY, WA 98349. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: NON-CASH. METHOD USED TO DETERMINE BOOK VALUE: FMV. BOOK VALUE OF PROPERTY: 450. DATE OF GIFT: 09/24/18. AMOUNT GIVEN: 450.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: KEY PEN PARKS. GRANTEE ADDRESS: PO BOX 70 LAKEBAY, WA 98349. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/20/18. AMOUNT GIVEN: 125.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: TWO WATERS ARTS ALLIANCE. GRANTEE ADDRESS: PO BOX 868 VAUGHN, WA 98394. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/13/18. AMOUNT GIVEN: 250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: KEY PENINSULA BUSINESS ASSOCIATION. GRANTEE ADDRESS: PO BOX 439 VAUGHN, WA 98394. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/06/18. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,290.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 16,188. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,217. TOTAL TO FORM 990-EZ, LINE 14: 48,405.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 5,680. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 6,111. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 9,316. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10,301. DESCRIPTION: INSURANCE. AMOUNT: 25,050. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 3,474. DESCRIPTION: MEMBERSHIP SERVICES. AMOUNT: 1,275. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,600. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,760. TOTAL TO FORM 990-EZ, LINE 16: 65,567.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -2,841.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,544. END OF YEAR AMOUNT: 682. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 14,390. END OF YEAR AMOUNT: 15,046. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 434. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 232,635. END OF YEAR AMOUNT: 216,447.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: MEMBER LOANS PAYABLE. BEG. OF YEAR AMOUNT: 36,000. END OF YEAR AMOUNT: 34,000. DESCRIPTION: DEFERRED REVENUES/PRE-REGISTRATION. BEG. OF YEAR AMOUNT: 530. END OF YEAR AMOUNT: 620. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 7,021. END OF YEAR AMOUNT: 8,540. DESCRIPTION: LOAN FROM OFFICERS & DIRECTORS. BEG. OF YEAR AMOUNT: 16,000. END OF YEAR AMOUNT: 16,000. DESCRIPTION: RESERVE FOR BUILDING IMPROVEMENTS. BEG. OF YEAR AMOUNT: 8,020. END OF YEAR AMOUNT: 8,020. DESCRIPTION: RESERVE FOR MARINA IMPORVE. BEG. OF YEAR AMOUNT: 17,000. END OF YEAR AMOUNT: 17,000. DESCRIPTION: RESERVE FOR YOUTH ACTIVITIES AND SCHOLARSHIPS. BEG. OF YEAR AMOUNT: 6,695. END OF YEAR AMOUNT: 6,695. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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