2017-11-14T18:55:53-06:00 2016-12-31 912011386 Jacobson Jarvis & Co PLLC 200 First Ave West Suite 200 Seattle WA 981194219 990EZ 2016-01-01 916006758 Longbranch Improvement Club LONG 2538846022 PO Box 111 Lakebay WA 983490111 Clark Van Bogart President 2538846022 2017-11-13 1 Howard Donkin CPA P00147726 2066288990 2017-11-13 209.210.254.4 2017-11-13 18:47:46 PS P A1177F25744FFED9176346152E901939A769EEFD 83961AB5A019D39DE38CC2660224D147FF285020 2016 2018-03-14 21:41:22Z X X longbranchimprovementclub.org X X 192702 X 40276 134491 3570 104 14261 9853 4408 182849 3370 2854 124687 16096 147007 35842 238097 0 273939 X 175397 194023 231068 221934 406465 415957 168368 142018 238097 273939 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 LIC provides moorage, electricity and water to transient boaters. Pleasure boaters moor overnight with hundreds more using the marina services during the day. 0 67037 The LIC provides a meeting hall for community events, including weddings and funerals, textile exhibit and sale, holiday dances and musical performances. 0 36420 The LIC provides support to students through scholarships, and to the community schools and service organizations through small grants. 3571 3571 107028 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 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 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 Kurt Anderson Former Board New wharf construction X 5000 0 0 1 1 Pat Muchmore Former Board New wharf construction X 1000 0 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: 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. 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.