GIG HARBOR BOATSHOP: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GIG HARBOR BOATSHOP (EIN 20-5014377)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201413189349204106
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-11-14T18:19:05-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911342742PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RYAN JORGENSON & LIMOLI PSBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17525 PIONEER WAY STE 201AddressLine1
CityGIG HARBORCity
StateWAState
ZIP Code98335ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205014377EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIG HARBOR BOATSHOPBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGIGHBusinessNameControlTxt
Phone2532417432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1187AddressLine1
CityGIG HARBORCity
StateWAState
ZIP Code98335ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGUY HOPPENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2532417432PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT M LIMOLIPreparerPersonNm
PTINP00013637PTIN
Phone2538513425PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.GIGHARBORBOATSHOP.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$122,893GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$84,153ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,127ProgramServiceRevenueAmt
Membership Dues$9,600MembershipDuesAmt
Cost Or Other Basis Expense Sale$918CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$918GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$7,018FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,574SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,444SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,634GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,930CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$7,296GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$361OtherRevenueTotalAmt
Total Revenue$110,471TotalRevenueAmt
Salaries Other Comp Empl Bnft$13,751SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$66,983FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,145OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$731PrintingPublicationsPostageAmt
Other Expenses Total$24,852OtherExpensesTotalAmt
Total Expenses$111,462TotalExpensesAmt
Excess Or Deficit For Year-$991ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$170,730NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$169,739NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,383BOYAmt
EOY$14,437EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$3,840BOYAmt
EOY$3,732EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$178,863BOYAmt
EOY$173,429EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,086BOYAmt
EOY$191,598EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,356BOYAmt
EOY$21,859EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$170,730BOYAmt
EOY$169,739EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTEACHING THE BUILDING, REPAIR AND USE OF SMALL BOATSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTEACHING THE BUILDING, REPAIR, AND USE OF SMALL BOATSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$111,308ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$111,308TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GUY HOPPEN
PRESIDENT2.00$0$0$0
JOHN MCMILLAN
TREASURER2.00$0$0$0
ERIK CARLSON
VICE PRESIDENT2.00$0$0$0
GENE PEARSON
CHARTER MEMBER2.00$0$0$0
VERN SCOTT
CHARTER MEMBER2.00$0$0$0
STEPHANIE LILE
SECRETARY2.00$0$0$0
DON REES
BOARD MEMBER2.00$0$0$0
JAMIE STORKMAN
LEADER OF THUNDERBIRD REST2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN MCMILLANBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1187AddressLine1
CityGIG HARBORCity
StateWAState
ZIP Code98335ZIPCode
FieldValueIRS element (for citing)
Phone2532417432PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,839CurrentTaxYearMinus1YearAmt
Current Tax Year$94,114CurrentTaxYearAmt
Total$388,124TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$32,490CurrentTaxYearMinus1YearAmt
Current Tax Year$26,279CurrentTaxYearAmt
Total$58,769TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,329CurrentTaxYearMinus1YearAmt
Current Tax Year$120,393CurrentTaxYearAmt
Total$446,893TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$446,893PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,329CurrentTaxYearMinus1YearAmt
Current Tax Year$120,393CurrentTaxYearAmt
Total$446,893TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 2,634. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,930. GROSS PROFIT: -7,296. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,930. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,930.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS. AMOUNT: 361.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 398. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,747. TOTAL TO FORM 990-EZ, LINE 14: 5,145.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE. AMOUNT: 6,679. DESCRIPTION: INSURANCE. AMOUNT: 4,457. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 258. DESCRIPTION: BANK FEES. AMOUNT: 3,201. DESCRIPTION: BUSINESS TAXES AND LICENSES. AMOUNT: 741. DESCRIPTION: ADVERTISING. AMOUNT: 197. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 7,174. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 395. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 1,086. DESCRIPTION: MISCELLANEOUS. AMOUNT: 664. TOTAL TO FORM 990-EZ, LINE 16: 24,852.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: BOAT AND STORE INVENTORY. BEG. OF YEAR AMOUNT: 42,847. END OF YEAR AMOUNT: 36,780. DESCRIPTION: WAYS PROJECT IN PROCESS. BEG. OF YEAR AMOUNT: 131,098. END OF YEAR AMOUNT: 131,098. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 767. END OF YEAR AMOUNT: 810. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,798. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,151. END OF YEAR AMOUNT: 2,943.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: BUSINESS TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,546. END OF YEAR AMOUNT: 1,745. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 25,076. END OF YEAR AMOUNT: 13,657. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 1,861. END OF YEAR AMOUNT: 5,714. DESCRIPTION: UNEARNED REVENUES. BEG. OF YEAR AMOUNT: 873. END OF YEAR AMOUNT: 148. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 408. DESCRIPTION: CONSIGNMENT SALES LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 187.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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