2015-11-11T18:13:21-06:00 2014-12-31 912011386 Jacobson Jarvis & Co PLLC 200 First Ave West Suite 200 Seattle WA 981194219 990EZ 2014-01-01 916006758 Longbranch Improvement Club LONG 2538846022 PO Box 111 Lakebay WA 983490111 Francie Carr President 2538846022 2015-11-10 1 Howard Donkin CPA P00147726 2066288990 2015-10-27 2014 2016-04-25 22:37:26Z X longbranchimprovementclub.org X X 174945 X 20048 143409 3464 70 7954 2344 5610 172601 6058 10889 103675 60886 181508 -8907 199577 0 190670 X 71334 87928 267772 239387 339106 327315 139529 136645 199577 190670 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. Club provided moorage, electricity and water to transient boaters. 1,100 pleasure boaters moored overnight with hundreds more using the marina services during the day. 0 56425 Club provided a meeting hall for community events. Events include weddings, weaving workshops, holiday dances and musical performances. 0 28111 Club provided support to students through scholarships, and to the community schools and service organizations through small grants. 6058 6058 90594 Gayle Brewer President 5.00 0 0 0 Clark Van Bogart Vice President 3.00 0 0 0 Judith Riggs Secretary 1.00 0 0 0 Jim Hettinger Treasurer 6.00 0 0 0 Dennis Pritchard Marina Chair 2.00 0 0 0 Delia McGinnis Events Chair 2.00 0 0 0 Sharron Gearhart Building Chair 2.00 0 0 0 Philip Johnson Trustee 1.00 0 0 0 X 0 0 0 0 0 0 1 22000 0 0 0 0 WA Jim Hettinger PO Box 111 Lakebay WA 98349 2538846022 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Kurt Anderson Former Board Vice President New wharf construction X 5000 5000 0 1 1 Geoff Baillie Board President New wharf construction X 5000 5000 0 1 1 Francie Carr Board Treasurer New wharf construction X 1000 1000 0 1 1 Pat Muchmore Former Board Member New wharf construction X 1000 1000 0 1 1 Denny Pritchard Board, Marina Chair New wharf construction X 10000 10000 0 1 1 22000 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest. Amount: 70. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Band Program. Grantee Name: Key Peninsula Middle School. Grantee Address: 17105 9th St Ct, KPN Lakebay, WA 98349. Grantee Relationship: None. Property Description: Cash. Date of Gift: 11/07/14. Amount Given: 100. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Community Support. Grantee Name: Various Ill People in the Community. Grantee Relationship: None. Property Description: Flowers. Method Used to Determine Book Value: cost. Method Used to Determine FMV: cost. Date of Gift: 12/31/14. Amount Given: 58. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Community Support. Grantee Name: Children's Home Society. Grantee Address: PO Box 123 Vaughn, WA 98394. Grantee Relationship: None. Property Description: Cash. Method Used to Determine Book Value: cost. Method Used to Determine FMV: cost. Date of Gift: 07/07/14. Amount Given: 100. 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: 04/16/14. Amount Given: 3,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Nature Camp & Music Program. Grantee Name: Evergreen Elementary School. Grantee Address: 1820 Key Peninsula Hwy S Lakebay, WA 98349. Grantee Relationship: None. Property Description: Cash. Date of Gift: 06/27/14. Amount Given: 2,800. Total included on Form 990-EZ, line 10: 6,058. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 29,825. Description: Other Expenses. Amount: 73,850. Total to Form 990-EZ, line 14: 103,675. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Office Expense. Amount: 1,852. Description: Information Technology. Amount: 1,100. Description: Interest. Amount: 5,548. Description: Public Events. Amount: 22,567. Description: Insurance. Amount: 1,125. Description: Capital improvements reserve. Amount: 26,991. Description: Bank fees. Amount: 1,337. Description: Business . Amount: 119. Description: Cookbook. Amount: 247. Total to Form 990-EZ, line 16: 60,886. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventory. Beg. of Year Amount: 1,174. End of Year Amount: 1,483. Description: Prepaid Insurance. Beg. of Year Amount: 14,524. End of Year Amount: 15,072. Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 583. Description: Other Depreciable Assets. Beg. of Year Amount: 252,074. End of Year Amount: 222,249. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Deposits. Beg. of Year Amount: 4,755. End of Year Amount: 5,800. Description: Accounts Payable. Beg. of Year Amount: 2,683. End of Year Amount: 0. Description: Prepaid Expenses. Beg. of Year Amount: 1,560. End of Year Amount: 0. Description: Loans From Officers & Directors. Beg. of Year Amount: 12,000. End of Year Amount: 22,000. Description: Member Loans Payable. Beg. of Year Amount: 91,000. End of Year Amount: 76,000. Description: Loans Payable. Beg. of Year Amount: 27,531. End of Year Amount: 0. Description: Reserve for Building improvements. Beg. of Year Amount: 0. End of Year Amount: 8,020. Description: Reserve for Marina improvements. Beg. of Year Amount: 0. End of Year Amount: 12,000. Description: Reserve for Schorlarship & Youth Activities. Beg. of Year Amount: 0. End of Year Amount: 9,500. Description: Christmas fund. Beg. of Year Amount: 0. End of Year Amount: 493. Description: Prior period restricted . Beg. of Year Amount: 0. End of Year Amount: 2,832. 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.