GIG HARBOR BOATSHOP: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GIG HARBOR BOATSHOP (EIN 20-5014377)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-09
- IRS object ID
- 201542529349200609
- Schema version
- 2014v5.0
- 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 | 2015-09-09T10:55:05-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911342742 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN JORGENSON & LIMOLI PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 PIONEER WAY STE 201 | AddressLine1Txt |
| City | GIG HARBOR | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98335 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205014377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIG HARBOR BOATSHOP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIGH | BusinessNameControlTxt |
| Phone | 2532417432 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1187 | AddressLine1Txt |
| City | GIG HARBOR | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98335 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUY HOPPEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2532417432 | PhoneNum |
| Signature | 2015-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT M LIMOLI | PreparerPersonNm |
| PTIN | P00013637 | PTIN |
| Phone | 2538513425 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.GIGHARBORBOATSHOP.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $180,574 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $116,775 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $26,733 | ProgramServiceRevenueAmt |
| Membership Dues | $8,550 | MembershipDuesAmt |
| Fundraising Gross Income | $10,703 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $10,703 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $17,207 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,688 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,519 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $606 | OtherRevenueTotalAmt |
| Total Revenue | $169,886 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $26,674 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $57,060 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,396 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,678 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,243 | OtherExpensesTotalAmt |
| Total Expenses | $128,051 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,835 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $169,739 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$60,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $151,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,437 | BOYAmt |
| EOY | $47,501 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,955 | BOYAmt |
| EOY | $2,749 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,206 | BOYAmt |
| EOY | $176,539 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,598 | BOYAmt |
| EOY | $226,789 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,859 | BOYAmt |
| EOY | $75,215 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,739 | BOYAmt |
| EOY | $151,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TEACHING THE BUILDING, REPAIR AND USE OF SMALL BOATS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TEACHING THE BUILDING, REPAIR, AND USE OF SMALL BOATS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $128,051 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $128,051 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GUY HOPPEN | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| JOHN MCMILLAN | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| ERIK CARLSON | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| GENE PEARSON | ||||
| CHARTER MEMBER | 2.00 | $0 | $0 | $0 |
| VERN SCOTT | ||||
| CHARTER MEMBER | 2.00 | $0 | $0 | $0 |
| STEPHANIE LILE | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| DON REES | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JAMIE STORKMAN | ||||
| LEADER OF THUNDERBIRD REST | 2.00 | $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 | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | JOHN MCMILLAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1187 | AddressLine1Txt |
| City | GIG HARBOR | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98335 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2532417432 | 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 |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,113 | CurrentTaxYearAmt |
| Total | $509,666 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $32,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,939 | CurrentTaxYearAmt |
| Total | $102,708 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,052 | CurrentTaxYearAmt |
| Total | $612,374 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $612,374 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,052 | CurrentTaxYearAmt |
| Total | $612,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 17,207. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,688. GROSS PROFIT: 6,519. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,688. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,688. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE . AMOUNT: 606. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 206. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,190. TOTAL TO FORM 990-EZ, LINE 14: 9,396. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES . AMOUNT: 3,764. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 6,166. DESCRIPTION: MISCELLANEOUS . AMOUNT: 395. DESCRIPTION: BUSINESS TAXES AND LICENSES . AMOUNT: 1,121. DESCRIPTION: MATERIALS . AMOUNT: 15,665. DESCRIPTION: ADVERTISING . AMOUNT: 858. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 4,124. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE . AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 32,243. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT - CARLSON DONATION. AMOUNT: -60,000. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: BOAT AND STORE INVENTORY . BEG. OF YEAR AMOUNT: 36,780. END OF YEAR AMOUNT: 42,571. DESCRIPTION: WAYS PROJECT IN PROCESS . BEG. OF YEAR AMOUNT: 131,098. END OF YEAR AMOUNT: 131,098. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 810. END OF YEAR AMOUNT: 750. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,798. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,720. END OF YEAR AMOUNT: 1,120. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BUSINESS TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,745. END OF YEAR AMOUNT: 572. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 13,657. END OF YEAR AMOUNT: 326. DESCRIPTION: CREDIT CARDS PAYABLE . BEG. OF YEAR AMOUNT: 5,714. END OF YEAR AMOUNT: 9,796. DESCRIPTION: UNEARNED REVENUES . BEG. OF YEAR AMOUNT: 148. END OF YEAR AMOUNT: 4,298. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 408. END OF YEAR AMOUNT: 205. DESCRIPTION: CONSIGNMENT SALES LIABILITY . BEG. OF YEAR AMOUNT: 187. END OF YEAR AMOUNT: 18. DESCRIPTION: NOTES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60,000. |
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 |