LONGBRANCH IMPROVEMENT CLUB: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LONGBRANCH IMPROVEMENT CLUB (EIN 91-6006758)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201743189349205199
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T18:55:53-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacobson Jarvis & Co PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 First Ave West Suite 200 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916006758 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Longbranch Improvement Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LONG | BusinessNameControlTxt |
| Phone | 2538846022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 111 | AddressLine1Txt |
| City | Lakebay | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 983490111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Clark Van Bogart | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2538846022 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Howard Donkin CPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.210.254.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 18:47:46 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A1177F25744FFED9176346152E901939A769EEFD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 83961AB5A019D39DE38CC2660224D147FF285020 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | longbranchimprovementclub.org | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $192,702 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,276 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $134,491 | ProgramServiceRevenueAmt |
| Membership Dues | $3,570 | MembershipDuesAmt |
| Investment Income | $104 | InvestmentIncomeAmt |
| Fundraising Gross Income | $14,261 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,853 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,408 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $182,849 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,370 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,854 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $124,687 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $16,096 | OtherExpensesTotalAmt |
| Total Expenses | $147,007 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,842 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $238,097 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $273,939 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,397 | BOYAmt |
| EOY | $194,023 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,068 | BOYAmt |
| EOY | $221,934 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,465 | BOYAmt |
| EOY | $415,957 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,368 | BOYAmt |
| EOY | $142,018 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,097 | BOYAmt |
| EOY | $273,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| The LIC provides moorage, electricity and water to transient boaters. Pleasure boaters moor overnight with hundreds more using the marina services during the day. | $0 | $67,037 |
| The LIC provides a meeting hall for community events, including weddings and funerals, textile exhibit and sale, holiday dances and musical performances. | $0 | $36,420 |
| The LIC provides support to students through scholarships, and to the community schools and service organizations through small grants. | $3,571 | $3,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $107,028 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Francie Carr | ||||
| President | 5.00 | $0 | $0 | $0 |
| Clark Van Bogart | ||||
| Vice President | 3.00 | $0 | $0 | $0 |
| Jim Hettinger | ||||
| Treasurer | 6.00 | $0 | $0 | $0 |
| Jane Eiseman | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Mark Runions | ||||
| Marina Chair | 2.00 | $0 | $0 | $0 |
| Kathy Lyons | ||||
| Events Chair | 2.00 | $0 | $0 | $0 |
| Sharron Gearhart | ||||
| Building Chair | 2.00 | $0 | $0 | $0 |
| Gayle Brewer | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | Yes (1) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $16,000 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jim Hettinger | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5402 Mahncke Rd KPS | AddressLine1Txt |
| City | Longbranch | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98351 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2538846022 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Mark Runions | |||||||
| Board, Marina Chair | New wharf construction | Yes (X) | $5,000 | $5,000 | 0 | Yes (1) | Yes (1) |
| Francie Carr | |||||||
| Board President | New wharf construction | Yes (X) | $1,000 | $1,000 | 0 | Yes (1) | Yes (1) |
| Kurt Anderson | |||||||
| Former Board | New wharf construction | Yes (X) | $5,000 | $0 | 0 | Yes (1) | Yes (1) |
| Pat Muchmore | |||||||
| Former Board | New wharf construction | Yes (X) | $1,000 | $0 | 0 | Yes (1) | Yes (1) |
| Denny Pritchard | |||||||
| Former Board | New wharf construction | Yes (X) | $10,000 | $10,000 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $16,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest. Amount: 104. |
| 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. Date of Gift: 12/21/16. Amount Given: 20. |
| 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. Date of Gift: 12/31/16. Amount Given: 3,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Community Support. Grantee Name: Key Pen Parks. Property Description: Cash. Date of Gift: 05/12/16. Amount Given: 100. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Community Support. Grantee Name: Tedi Spiering. Property Description: Cash. Date of Gift: 06/18/16. Amount Given: 150. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Community Support. Grantee Name: Key Peninsula Family Resource Center. Property Description: Cash. Date of Gift: 09/19/16. Amount Given: 100. Total included on Form 990-EZ, line 10: 3,370. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 19,088. Description: Other Expenses. Amount: 105,599. Total to Form 990-EZ, line 14: 124,687. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office Expense. Amount: 1,185. Description: Information Technology. Amount: 1,180. Description: Interest. Amount: 5,104. Description: Public Events. Amount: 3,130. Description: Insurance. Amount: 1,670. Description: Bank fees. Amount: 2,469. Description: Business. Amount: 425. Description: Cookbook. Amount: 119. Description: Membership Services. Amount: 613. Description: Other Misc Expenses. Amount: 201. Total to Form 990-EZ, line 16: 16,096. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventory. Beg. of Year Amount: 2,278. End of Year Amount: 1,547. Description: Prepaid insurance. Beg. of Year Amount: 17,957. End of Year Amount: 18,442. Description: Accounts receivable. Beg. of Year Amount: -435. End of Year Amount: 772. Description: Undeposited Funds. Beg. of Year Amount: 4,641. End of Year Amount: 1,475. Description: Other Depreciable Assets. Beg. of Year Amount: 206,627. End of Year Amount: 199,698. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deposits. Beg. of Year Amount: 11,621. End of Year Amount: 7,971. Description: Loans From Officers & Directors. Beg. of Year Amount: 21,552. End of Year Amount: 16,000. Description: Member Loans Payable. Beg. of Year Amount: 60,148. End of Year Amount: 43,000. Description: Reserve for Building improvements. Beg. of Year Amount: 24,020. End of Year Amount: 24,020. Description: Reserve for Marina improvements. Beg. of Year Amount: 33,500. End of Year Amount: 33,500. Description: reserve for Youth Activities and Scholarships. Beg. of Year Amount: 8,117. End of Year Amount: 8,117. Description: Cookbook fund. Beg. of Year Amount: 1,082. End of Year Amount: 1,082. Description: Prior period restricted. Beg. of Year Amount: 2,832. End of Year Amount: 2,832. Description: Christmas Fund. Beg. of Year Amount: 496. End of Year Amount: 496. Description: Raise the roof. Beg. of Year Amount: 5,000. End of Year Amount: 5,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |
Comments