2015-09-09T10:55:05-05:00 2014-12-31 911342742 RYAN JORGENSON & LIMOLI PS 7525 PIONEER WAY STE 201 GIG HARBOR WA 98335 990EZ 2014-01-01 205014377 GIG HARBOR BOATSHOP GIGH 2532417432 PO BOX 1187 GIG HARBOR WA 98335 GUY HOPPEN PRESIDENT 2532417432 2015-08-10 1 SCOTT M LIMOLI P00013637 2538513425 2014 2016-02-25 16:41:14Z X WWW.GIGHARBORBOATSHOP.ORG X X 180574 X 116775 26733 8550 10703 10703 17207 10688 6519 606 169886 26674 57060 9396 2678 32243 128051 41835 169739 -60000 151574 X 14437 47501 2955 2749 174206 176539 191598 226789 21859 75215 169739 151574 X TEACHING THE BUILDING, REPAIR AND USE OF SMALL BOATS TEACHING THE BUILDING, REPAIR, AND USE OF SMALL BOATS 0 128051 128051 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA JOHN MCMILLAN PO BOX 1187 GIG HARBOR WA 98335 2532417432 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42632 89968 134839 94114 148113 509666 32490 26279 43939 102708 42632 89968 167329 120393 192052 612374 0 0 0 612374 42632 89968 167329 120393 192052 612374 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.