GIG HARBOR BOATSHOP: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GIG HARBOR BOATSHOP (EIN 20-5014377)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-28
- IRS object ID
- 201332409349200613
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-28T11:30:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911342742 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN JORGENSON & LIMOLI PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 PIONEER WAY STE 201 | AddressLine1 |
| City | GIG HARBOR | City |
| State | WA | State |
| ZIP Code | 98335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205014377 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIG HARBOR BOATSHOP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIGH | NameControl |
| Phone | 2532417432 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1187 | AddressLine1 |
| City | GIG HARBOR | City |
| State | WA | State |
| ZIP Code | 98335 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GUY HOPPEN | Name |
| Title | PRESIDENT | Title |
| Phone | 2532417432 | Phone |
| Date Signed | 2013-08-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT M LIMOLI | Name |
| PTIN | P00013637 | PTIN |
| Phone | 2538513425 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.GIGHARBORBOATSHOP.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 159502 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 128768 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 7199 | ProgramServiceRevenue |
| Membership Dues | 6000 | MembershipDues |
| Fundraising Gross Income | 9000 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1142 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7858 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 8464 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4439 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 4025 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 71 | OtherRevenueTotal |
| Total Revenue | 153921 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 2982 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 24175 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6373 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2786 | PrintingPublicationsPostage |
| Other Expenses Total | 28373 | OtherExpensesTotal |
| Total Expenses | 64689 | TotalExpenses |
| Excess Or Deficit For Year | 89232 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 81498 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 170730 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12855 | BOY |
| EOY | 17383 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3948 | BOY |
| EOY | 3840 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80541 | BOY |
| EOY | 178863 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97344 | BOY |
| EOY | 200086 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15846 | BOY |
| EOY | 29356 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81498 | BOY |
| EOY | 170730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TEACHING THE BUILDING, REPAIR AND USE OF SMALL BOATS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TEACHING THE BUILDING, REPAIR, AND USE OF SMALL BOATS | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 64689 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 64689 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| 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 |
| STEVE HELGESON | ||||
| PROGRAM DIRECTOR | 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 RESTORATIONS | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN MCMILLAN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1187 | AddressLine1 |
| City | GIG HARBOR | City |
| State | WA | State |
| ZIP Code | 98335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2532417432 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134839 | CurrentTaxYear |
| Total | 311185 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 32490 | CurrentTaxYear |
| Total | 32490 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167329 | CurrentTaxYear |
| Total | 343675 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 343675 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167329 | CurrentTaxYear |
| Total | 343675 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 8,464. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,439. GROSS PROFIT: 4,025. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,439. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,439. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 71. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,177. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,196. TOTAL TO FORM 990-EZ, LINE 14: 6,373. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE. AMOUNT: 6,715. DESCRIPTION: INSURANCE. AMOUNT: 3,467. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 650. DESCRIPTION: BANK FEES. AMOUNT: 1. DESCRIPTION: BUSINESS TAXES AND LICENSES. AMOUNT: 432. DESCRIPTION: ADVERTISING. AMOUNT: 1,741. DESCRIPTION: PAYPAL AND CREDIT CARD EXPENSES. AMOUNT: 1,730. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 11,682. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 240. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 925. DESCRIPTION: MISCELLANEOUS. AMOUNT: 790. TOTAL TO FORM 990-EZ, LINE 16: 28,373. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: BOAT AND STORE INVENTORY. BEG. OF YEAR AMOUNT: 34,935. END OF YEAR AMOUNT: 42,847. DESCRIPTION: WAYS PROJECT IN PROCESS. BEG. OF YEAR AMOUNT: 43,006. END OF YEAR AMOUNT: 131,098. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 767. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 4,151. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: BUSINESS TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,003. END OF YEAR AMOUNT: 1,546. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,199. END OF YEAR AMOUNT: 25,076. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 644. END OF YEAR AMOUNT: 1,861. DESCRIPTION: UNEARNED REVENUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 873. |
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. | Declaration |