2013-05-06T18:28:20-05:00 2012-12-31 912011386 Jacobson Jarvis & Co PLLC 600 Stewart Street Suite 1900 Seattle WA 981011219 990EZ 2012-01-01 916006758 Longbranch Improvement Club LONG 2538846022 PO Box 111 Lakebay WA 983490111 Gayle Brewer 2538846022 2013-05-03 1 Howard Donkin CPA P00147726 2066288990 2013-05-03 2012 2016-03-07 17:11:31Z X X longbranchimprovementclub.org X 168724 X 2949 153668 5042 150 5536 1309 4227 1379 167415 6468 2403 99205 764 43511 152351 15064 149336 677 165077 X 112770 93312 232697 240091 345467 333403 196131 168326 149336 165077 X 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. 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 105511 Geoff Bailie 5.00 0 0 0 Gayle Brewer 1.00 0 0 0 Margaret Bingham 1.00 0 0 0 Frances Carr 5.00 0 0 0 Harry Faas 5.00 0 0 0 Tim Heitzman 3.00 0 0 0 Sharon Gearhart 5.00 0 0 0 Philip Johnson 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 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. 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.