2014-06-19T11:36:52-05:00 2013-12-31 912011386 Jacobson Jarvis & Co PLLC 600 Stewart Street Suite 1900 Seattle WA 981011219 990EZ 2013-01-01 916006758 Longbranch Improvement Club LONG 2538846022 PO Box 111 Lakebay WA 983490111 Gayle Brewer President 2538846022 2014-05-13 1 Howard Donkin CPA P00147726 2066288990 2014-05-13 2013 2015-11-30 17:44:51Z X X longbranchimprovementclub.org X X 175239 X 16993 145272 4845 86 6245 6245 0 1798 168994 5007 1500 96767 605 30593 134472 34522 165077 -22 199577 X 93312 71334 240091 267772 333403 339106 168326 139529 165077 199577 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 61674 Club provided a meeting hall for community events. Events include weddings, weaving workshops, holiday dances and musical performances. 0 39967 Club provided support to students through scholarships, and to the community schools and service organizations through small grants. 5007 5007 106648 Gayle Brewer President 5.00 0 0 0 Clark Van Bogart Vice President 3.00 0 0 0 Margaret Bingham Secretary 1.00 0 0 0 Frances Carr Treasurer 6.00 0 0 0 Dennis Pritchard Marina Chair 2.00 0 0 0 Tim Heitzman Events Chair 2.00 0 0 0 Douglas Lewis Building Chair 2.00 0 0 0 Philip Johnson Trustee 1.00 0 0 0 X 0 0 0 0 0 0 1 12000 0 0 0 0 WA Francie Carr PO Box 111 Lakebay WA 98349 2538846022 0 0 0 0 0 0 0 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 12000 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest. Amount: 86. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Miscellaneous. Amount: 1,798. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Community Support. Grantee Name: Key Peninsula Community Services. Grantee Address: 17105 9th St Ct, KPN Lakebay, WA 98349. Grantee Relationship: None. Property Description: Cash. Date of Gift: 08/28/13. Amount Given: 500. 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: 11/07/13. Amount Given: 40. 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. Amount Given: 193. 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: 07/15/13. Amount Given: 100. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Community Support. Grantee Name: The Mustard Seed Project. Grantee Address: PO Box 182 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: 05/28/13. Amount Given: 174. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Community Support. Grantee Name: Longbranch Community Church. Grantee Address: 5005 Mahncke Road Longbranch, WA 98351. Grantee Relationship: None. Property Description: Cash. Date of Gift: 08/01/13. Amount Given: 500. 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: 03/21/13. Amount Given: 3,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Nature Camp. Grantee Name: Evergreen Elementary School. Grantee Address: 1820 Key Peninsula Hwy S Lakebay, WA 98349. Grantee Relationship: None. Property Description: Cash. Date of Gift: 02/27/13. Amount Given: 500. Total included on Form 990-EZ, line 10: 5,007. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 22,011. Description: Other Expenses. Amount: 74,756. Total to Form 990-EZ, line 14: 96,767. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Office Expense. Amount: 2,379. Description: Information Technology. Amount: 1,100. Description: Interest. Amount: 7,824. Description: Public Events. Amount: 17,014. Description: Insurance. Amount: 678. Description: Geoff Baillie Memorial. Amount: 1,598. Total to Form 990-EZ, line 16: 30,593. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Prior Period Adjustments. Amount: -22. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventory. Beg. of Year Amount: 1,300. End of Year Amount: 1,174. Description: Prepaid Insurance. Beg. of Year Amount: 12,711. End of Year Amount: 14,524. Description: Other Depreciable Assets. Beg. of Year Amount: 226,080. End of Year Amount: 252,074. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Deposits. Beg. of Year Amount: 3,850. End of Year Amount: 4,755. Description: Accounts Payable. Beg. of Year Amount: 1,783. End of Year Amount: 2,683. Description: Prepaid Expenses. Beg. of Year Amount: 1,708. End of Year Amount: 1,560. Description: Loans From Officers & Directors. Beg. of Year Amount: 12,000. End of Year Amount: 12,000. Description: Member Loans Payable. Beg. of Year Amount: 94,000. End of Year Amount: 91,000. Description: Loans Payable. Beg. of Year Amount: 54,985. End of Year Amount: 27,531. 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.