2019-10-28T17:33:15-05:00 2018-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990EZ 2018-01-01 916006758 LONGBRANCH IMPROVEMENT CLUB LONG 2538846022 PO BOX 111 LAKEBAY WA 983490111 JIM HETTINGER TREASURER 2538846022 2019-10-25 1 HOWARD DONKIN CPA P00147726 2066288990 2019-10-25 209.210.254.4 2019-10-25 14:19:03 PD P CEBD717F4B3351FF1B977296098DBAF35E2BFDE6 876D60EDA911AA75C923A712E3A5DCCA896686A9 2018 2020-01-14 16:20:31Z X X WWW.LONGBRANCHIMPROVEMENTCLUB.ORG X X 175288 X 22314 137833 3655 303 11183 4055 7128 171233 4290 22283 48405 452 65567 140997 30236 307018 -2841 334413 X 149281 193363 249003 232175 398284 425538 91266 91125 307018 334413 X THE 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. PROVIDES PUBLIC MOORAGE, ELECTRICITY AND WATER TO TRANSIENT BOATERS. MORE THAN 900 PLEASURE BOATERS MOORED OVERNIGHT WITH HUNDREDS MORE USING THE MARINA SERVICES. 0 71163 PROVIDES A MEETING HALL FOR COMMUNITY EVENTS, INCLUDING WEDDINGS AND FUNERALS, TEXTILE EXHIBITS AND SALES, HOLIDAY DANCES AND MUSICAL PERFORMANCES. 4290 26233 PROVIDES SUPPORT TO STUDENTS THROUGH SCHOLARSHIPS, AND TO THE COMMUNITY SCHOOLS AND SERVICE ORGANIZATIONS THROUGH SMALL GRANTS. 0 4829 102225 CLARK VAN BOGART PRESIDENT 5.00 0 0 0 MARSHA KREMEN VICE PRESIDENT 3.00 0 0 0 JIM HETTINGER TREASURER 6.00 0 0 0 JANE EISEMAN SECRETARY 1.00 0 0 0 ROBERT THIESEN MARINA CHAIR 3.00 0 0 0 KATHY LYONS EVENTS CHAIR 2.00 0 0 0 SHARRON GEARHART BUILDING CHAIR 2.00 0 0 0 PHIL JOHNSON TRUSTEE 2.00 0 0 0 NANCY CARR MEMBERSHIP CHAIR 3.00 0 0 0 BOB PERRY BUILDING CHAIR 2.00 0 0 0 X 0 0 0 0 0 0 1 16000 0 0 0 0 WA JIM HETTINGER PO BOX 111 LAKEBAY WA 983490111 2538846022 0 0 0 0 0 0 0 MARK RUNIONS FORMER BOARD, MARINA CHAIR NEW WHARF CONSTRUCTION X 5000 5000 0 1 1 FRANCIE CARR BOARD PRESIDENT NEW WHARF CONSTRUCTION X 1000 1000 0 1 1 DENNY PRITCHARD FORMER BOARD NEW WHARF CONSTRUCTION X 10000 10000 0 1 1 16000 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 303. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 14 DESCRIPTION: 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 EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -2,841. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. THE 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.