2018-11-15T02:00:07-06:00 2017-12-31 912011386 Jacobson Jarvis & Co PLLC 200 First Ave West Suite 200 Seattle WA 981194219 990EZ 2017-01-01 916006758 Longbranch Improvement Club LONG 2538846022 PO Box 111 Lakebay WA 983490111 Jim Hettinger Treasurer 2538846022 2018-11-06 1 Howard Donkin CPA P00147726 2066288990 2018-10-10 209.210.254.4 2018-11-06 15:49:55 PS P 050F57DF9AF3242589007FFD8EC4450E23E9BE6E 1BEBD05DFEE09A3A213EBA9D85F535FB86A25C5F 2017 2019-02-21 02:37:17Z X X longbranchimprovementclub.org X X 165124 X 20543 127451 3035 146 13821 6347 7474 128 158777 4220 0 103232 21336 128788 29989 273939 3090 307018 X 194023 149281 221934 249003 415957 398284 142018 91266 273939 307018 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. The Longbranch Improvement Club provided moorage, electricity and water to transient boaters during 2017. More than 900 pleasure boaters moored overnight with hundreds more using the marina services during the day. 0 71163 The Longbranch Improvement Club provides a meeting hall for community events, including weddings and funerals, textile exhibit and sale, holiday dances and musical performances. 220 26233 The Longbranch Improvement Club provides support to students through scholarships, and to the community schools and service organizations through small grants. 4000 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 X 0 0 0 0 0 0 1 16000 0 0 0 0 WA Jim Hettinger 5402 Mahncke Rd KPS Longbranch WA 98351 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. Amount: 146. Form 990-EZ, Part I, Line 8 - Other Revenue Description: MISC INCOME. Amount: 128. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Community Support. Grantee Name: Heritage League of Pierce County. Grantee Address: PO Box 2361 Gig Harbor, WA 98335. Grantee Relationship: None. Property Description: Cash. Amount Given: 20. 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. Amount Given: 200. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Scholarships Administered by School. Grantee Name: Peninsula High School. Grantee Address: PO Box 283 Wauna, WA 98395. Grantee Relationship: None. Property Description: Cash. Amount Given: 4,000. Total included on Form 990-EZ, line 10: 4,220. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 17,702. Description: Other Expenses. Amount: 85,530. Total to Form 990-EZ, line 14: 103,232. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising. Amount: 1,051. Description: Bank fees. Amount: 3,097. Description: Business. Amount: 2,188. Description: Information Technology. Amount: 955. Description: Insurance. Amount: 2,421. Description: Interest. Amount: 3,053. Description: Membership Services. Amount: 845. Description: Office Expense. Amount: 703. Description: Other Misc Expenses. Amount: 615. Description: Public Events. Amount: 6,408. Total to Form 990-EZ, line 16: 21,336. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Prior Period Adjustments. Amount: 3,090. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventory. Beg. of Year Amount: 1,547. End of Year Amount: 1,544. Description: Prepaid insurance. Beg. of Year Amount: 18,442. End of Year Amount: 14,390. Description: Accounts receivable. Beg. of Year Amount: 772. End of Year Amount: 434. Description: Undeposited Funds. Beg. of Year Amount: 1,475. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 199,698. End of Year Amount: 232,635. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Member Loans Payable. Beg. of Year Amount: 43,000. End of Year Amount: 36,000. Description: Deferred Revenues/Pre-Registration. Beg. of Year Amount: 0. End of Year Amount: 530. Description: Deposits. Beg. of Year Amount: 7,971. End of Year Amount: 7,021. 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: 24,020. End of Year Amount: 8,020. Description: reserve for marina imporve. Beg. of Year Amount: 33,500. End of Year Amount: 17,000. Description: reserve for youth activities and scholarships. Beg. of Year Amount: 8,117. End of Year Amount: 6,695. Description: cookbook fund. Beg. of Year Amount: 1,082. End of Year Amount: 0. Description: prior period restricted. Beg. of Year Amount: 2,832. End of Year Amount: 0. Description: christmas fund. Beg. of Year Amount: 496. End of Year Amount: 0. Description: raise the roof. Beg. of Year Amount: 5,000. End of Year Amount: 0. 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.