LONGBRANCH IMPROVEMENT CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LONGBRANCH IMPROVEMENT CLUB (EIN 91-6006758)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-06
- IRS object ID
- 201341269349201094
- 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 | 2013-05-06T18:28:20-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912011386 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacobson Jarvis & Co PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Stewart Street Suite 1900 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981011219 | 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 | 916006758 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Longbranch Improvement Club | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LONG | NameControl |
| Phone | 2538846022 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 111 | AddressLine1 |
| City | Lakebay | City |
| State | WA | State |
| ZIP Code | 983490111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gayle Brewer | Name |
| Title | President | Title |
| Phone | 2538846022 | Phone |
| Date Signed | 2013-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Howard Donkin CPA | Name |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | Phone |
| Date Prepared | 2013-05-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | longbranchimprovementclub.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 168724 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2949 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 153668 | ProgramServiceRevenue |
| Membership Dues | 5042 | MembershipDues |
| Investment Income | 150 | InvestmentIncome |
| Fundraising Gross Income | 5536 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1309 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4227 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 1379 | OtherRevenueTotal |
| Total Revenue | 167415 | TotalRevenue |
| Grants And Similar Amounts Paid | 6468 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2403 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 99205 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 764 | PrintingPublicationsPostage |
| Other Expenses Total | 43511 | OtherExpensesTotal |
| Total Expenses | 152351 | TotalExpenses |
| Excess Or Deficit For Year | 15064 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 149336 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 677 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 165077 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112770 | BOY |
| EOY | 93312 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232697 | BOY |
| EOY | 240091 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345467 | BOY |
| EOY | 333403 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196131 | BOY |
| EOY | 168326 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149336 | BOY |
| EOY | 165077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | The betterment of the community, striving to foster a sense of community and to provide a forum for consideration of matters important to concerned citizens. Through management and maintenance of the historic clubhouse and its grounds and the LIC marina, the LIC provides important facilities for community uses. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| The Longbranch Improvement Club provided moorage, electricity and water to transient boaters during 2012. More than 1,443 pleasure boaters moored overnight with hundreds more using the marina services during the day. | 0 | 46488 |
| The Longbranch Improvement Club provides a meeting hall for community events. Events include weddings, weaving workshops, holiday dances and musical performances. | 0 | 52555 |
| The Longbranch Improvement Club provides support to students through scholarships, and to the community schools and service organizations through small grants. | 6468 | 6468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 105511 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Geoff Bailie | ||||
| President | 5.00 | 0 | 0 | 0 |
| Gayle Brewer | ||||
| Vice President | 1.00 | 0 | 0 | 0 |
| Margaret Bingham | ||||
| Secretary | 1.00 | 0 | 0 | 0 |
| Frances Carr | ||||
| Treasurer | 5.00 | 0 | 0 | 0 |
| Harry Faas | ||||
| Dock Chair | 5.00 | 0 | 0 | 0 |
| Tim Heitzman | ||||
| Events Chair | 3.00 | 0 | 0 | 0 |
| Sharon Gearhart | ||||
| Building Chair | 5.00 | 0 | 0 | 0 |
| Philip Johnson | ||||
| Trustee | 1.00 | 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 | 1 | MadeLoansToFromOfficers |
| Loans To From Officers | 12000 | LoansToFromOfficers |
| 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 | Francie Carr | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 111 | AddressLine1 |
| City | Lakebay | City |
| State | WA | State |
| ZIP Code | 98349 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2538846022 | 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 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (4 entries)
| Relationship With OrganizationRelationshipWithOrganization | Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|---|
| Kurt Anderson | |||||||
| Former Board Vice President | New wharf construction | X | $5,000 | 5000 | 0 | 1 | 1 |
| Geoff Baillie | |||||||
| Board President | New wharf construction | X | $5,000 | 5000 | 0 | 1 | 1 |
| Francie Carr | |||||||
| Board Treasurer | New wharf construction | X | $1,000 | 1000 | 0 | 1 | 1 |
| Pat Muchmore | |||||||
| Former Board Member | New wharf construction | X | $1,000 | 1000 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 12000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest 150.. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Miscellaneous. Amount: 1,379. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | 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. Amount Given: 500. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | 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. Amount Given: 20. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | 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: 366. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | 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. Amount Given: 100. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: Community Support. Grantee Name: Key Peninsula Civic Center. Grantee Address: PO Box 82 Vaughn, WA 98394. Grantee Relationship: None. Property Description: Cash. Method Used to Determine Book Value: cost. Method Used to Determine FMV: cost. Amount Given: 1,382. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: Community Support. Grantee Name: Longbranch Community Church. Grantee Address: 5005 Mahncke Road Longbranch, WA 98351. Grantee Relationship: None. Property Description: Cash. Amount Given: 500. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: Community Support. Grantee Name: Friends of the Library. Grantee Address: 8905 Key Peninsula Hwy Lakebay, WA 98349. Grantee Relationship: None. Property Description: Cash. Amount Given: 100. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | 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. Amount Given: 3,000. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | 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. Amount Given: 500. Total included on Form 990-EZ, line 10: 6,468. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 20,371. Description: Other Expenses. Amount: 78,834. Total to Form 990-EZ, line 14: 99,205. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Advertising. Amount: 1,725. Description: Office Epense. Amount: 1,672. Description: Information Technology. Amount: 1,025. Description: Interest. Amount: 9,717. Description: Public Events. Amount: 27,747. Description: Insurance. Amount: 1,625. Total to Form 990-EZ, line 16: 43,511. |
| Other Changes in Net Assets | Form 990-EZ, Part I, Line 20 | Description: Prior Period Adjustments. Amount: 677. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Inventory. Beg. of Year Amount: 0. End of Year Amount: 1,300. Description: Prepaid Insurance. Beg. of Year Amount: 0. End of Year Amount: 12,711. Description: Other Depreciable Assets. Beg. of Year Amount: 232,697. End of Year Amount: 226,080. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Deposits. Beg. of Year Amount: 3,815. End of Year Amount: 3,850. Description: Accounts Payable. Beg. of Year Amount: 1,073. End of Year Amount: 1,783. Description: Prepaid Expenses. Beg. of Year Amount: 4,740. End of Year Amount: 1,708. 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: 94,000. Description: Loans Payable. Beg. of Year Amount: 80,503. End of Year Amount: 54,985. |
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 |
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