2012-04-26T17:14:26-05:00 2011-12-31 912011386 Jacobson Jarvis & Co PLLC 600 Stewart Street Suite 1900 Seattle WA 981011219 990EZ 2011-01-01 916006758 Longbranch Improvement Club LONG 2538846022 PO Box 111 Lakebay WA 983490111 Geoff Baillie 2538846022 2012-04-26 1 Howard Donkin CPA P00147726 2066288990 2012-04-26 2011 2016-02-24 21:20:13Z X X longbranchimprovementclub.org X 132259 X 4707 120197 5326 458 1571 132259 6609 1196 95971 29233 133009 -750 150401 -315 149336 X 169371 112770 43599 232697 212970 345467 62569 196131 150401 149336 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 throughout the year. More than 1,279 pleasure boats moored overnight with hundreds more using the marina during the day, 0 34253 The Longbranch Improvement Club provides a meeting hall for community events. Events include speaker presentations, monthly meetings, sites for weddings, holiday dances attended by more than 600 people, Lifeline Screening for 25 people, a youth Halloween party and a Christmas event for 134 families, 22 elves and 1 Santa. 0 55474 Scholarships are provided for 3 high school graduating seniors who plan to further their education. Another grant was made to Communities in Schools-Peninsula which provides embedded support to children in school. 6609 8333 98060 Geoff Bailie PO Box 111 Lakebay WA 98349 5.00 0 0 0 Kurt Anderson PO Box 111 Lakebay WA 98349 1.00 0 0 0 Margaret Bingham PO Box 111 Lakebay WA 98349 1.00 0 0 0 Frances Carr PO Box 111 Lakebay WA 98349 5.00 0 0 0 Patricia Muchmore PO Box 111 Lakebay WA 98349 5.00 0 0 0 Janice Prichard PO Box 111 Lakebay WA 98349 1.00 0 0 0 Sharon Gearhart PO Box 111 Lakebay WA 98349 5.00 0 0 0 Alexander Black PO Box 111 Lakebay WA 98349 1.00 0 0 0 Philip Johnson PO Box 111 Lakebay WA 98349 2.00 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 New wharf construction X 5000 5000 0 1 1 Geoff Baillie New wharf construction X 5000 5000 0 1 1 Francie Carr New wharf construction X 1000 1000 0 1 1 Pat Muchmore New wharf construction X 1000 1000 0 1 1 12000 Other Investment Income Form 990-EZ, Part I, Line 4 Interest 458.. Other Revenue Form 990-EZ, Part I, Line 8 Description: Miscellaneous. Amount: 1,571. 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: 451. 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: Communities in Schools Peninsula. Grantee Address: PO Box 684 Vaughn, WA 98394. Grantee Relationship: None. Property Description: Cash. Method Used to Determine Book Value: cost. Method Used to Determine FMV: cost. Amount Given: 1,881. 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: The Mustard Seed Project. Grantee Address: 8903 Key Peninsula Hwy Lakebay, WA 98349. Grantee Relationship: None. Property Description: Cash. Amount Given: 157. 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: 2,500. 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: 6,609. Occupancy, Rent, Utilities and Maintenence Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 20,176. Description: Other Expenses. Amount: 75,795. Total to Form 990-EZ, line 14: 95,971. Other Expenses Form 990-EZ, Part I, Line 16 Description: Advertising. Amount: 1,434. Description: Office Epense. Amount: 2,030. Description: Information Technology. Amount: 1,060. Description: Interest. Amount: 5,004. Description: Public Events. Amount: 14,419. Description: Insurance. Amount: 1,625. Description: Miscellaneous. Amount: 3,661. Total to Form 990-EZ, line 16: 29,233. Other Changes in Net Assets Form 990-EZ, Part I, Line 20 Description: Prior Period Adjustments. Amount: -315. Other Assets Form 990-EZ, Part II, Line 24 Description: Other Depreciable Assets. Beg. of Year Amount: 43,599. End of Year Amount: 232,697. Other Liabilities Form 990-EZ, Part II, Line 26 Description: Deposits. Beg. of Year Amount: 2,935. End of Year Amount: 3,815. Description: Accounts Payable. Beg. of Year Amount: 1,634. End of Year Amount: 1,073. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 4,740. 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: 46,000. End of Year Amount: 94,000. Description: Loans Payable. Beg. of Year Amount: 0. End of Year Amount: 80,503. 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.