2011-06-15T17:21:37-05:00 2010-12-31 Jacobson Jarvis & Co PLLC 600 Stewart Street Suite 1900 Seattle WA 981011219 990EZ 2010-01-01 916006758 Longbranch Improvement Club LONG 2538846022 PO Box 111 Lakebay WA 983490111 Geoff Baillie 2538846022 2011-06-14 1 Howard Donkin CPA 2066288990 2011-05-26 2010 2016-02-24 21:20:13Z X X longbranchimprovementclub.org X 127723 X 3161 100109 5070 1169 18214 127723 6826 1355 59210 29542 96933 30790 121003 -1392 150401 X 100233 169371 24015 43599 124248 212970 3245 62569 121003 150401 X The purpose of the organization is the betterment of the community. The LIC strives to foster a sense of community and provides 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 use. In 2010 the marina provided overnight moorage for 1,605 pleasure boats, with hundreds more day users. 0 51931 Clubhouse used for community events such as dances, classes, parties and a fair. The clubhouse was used by the community for 44 days in 2010. 0 15460 Made donations to various organization in the peninsula community. 6826 6826 Kids N Christmas event, gifts and program. 0 788 75005 Geoff Bailie PO Box 111 Lakebay WA 98349 20.00 0 0 0 Gretchen Lippert PO Box 111 Lakebay WA 98349 5.00 0 0 0 Margaret Bingham PO Box 111 Lakebay WA 98349 4.00 0 0 0 Francie Carr PO Box 111 Lakebay WA 98349 8.00 0 0 0 Pat Muchmore PO Box 111 Lakebay WA 98349 4.00 0 0 0 Janice Prichard PO Box 111 Lakebay WA 98349 3.00 0 0 0 Lynn Carr PO Box 111 Lakebay WA 98349 2.00 0 0 0 Philip Johnson PO Box 111 Lakebay WA 98349 1.00 0 0 0 X 0 1 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 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 1,169.. Total to Form 990-EZ, line 14: 59,210. Other Revenue Form 990-EZ, Part I, Line 8 Description: Miscellaneous. Amount: 552. Description: Insurance Reimbursement. Amount: 17,662. Total to Form 990-EZ, line 8: 18,214. 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: 625. Grants and Similar Amounts Paid Form 990-EZ, Part I, Line 10 Activity Classification: Community Support. Grantee Name: Dr Penrose Guild. Grantee Address: 10722 Minterwood Dr. 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: 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: 650. Grants and Similar Amounts Paid Form 990-EZ, Part I, Line 10 Activity Classification: Community Support. Grantee Name: Key Peninsula Middle School Band. Grantee Address: 5150 Key Peninsula Highway Lakebay, WA 98349. Grantee Relationship: None. Property Description: Cash. Method Used to Determine Book Value: cost. Method Used to Determine FMV: cost. Amount Given: 500. Grants and Similar Amounts Paid Form 990-EZ, Part I, Line 10 Activity Classification: Community Support. Grantee Name: Peninsula HS Band Booster Club. Grantee Address: 14015 62nd Ave NW Gig Harbor, WA 98332. Grantee Relationship: None. Property Description: Cash. Method Used to Determine Book Value: cost. Method Used to Determine FMV: cost. Amount Given: 500. 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: 1,051. 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: 2,000. 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: 6,826. Occupancy, Rent, Utilities and Maintenence Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 7,279. Description: Other Expenses. Amount: 51,931. Other Expenses Form 990-EZ, Part I, Line 16 Description: D&0 Insurance. Amount: 1,860. Description: Events Expenses. Amount: 15,460. Description: Dockmaster. Amount: 9,368. Description: Newsletter. Amount: 798. Description: Bank Charges. Amount: 361. Description: Supplies. Amount: 520. Description: Website Operation. Amount: 1,175. Total to Form 990-EZ, line 16: 29,542. Other Changes in Net Assets Form 990-EZ, Part I, Line 20 Description: Prior Period Adjustments. Amount: -1,392. Other Assets Form 990-EZ, Part II, Line 24 Description: Accounts Receivable. Beg. of Year Amount: 170. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 23,845. End of Year Amount: 43,599. Other Liabilities Form 990-EZ, Part II, Line 26 Description: Deposits. Beg. of Year Amount: 3,245. End of Year Amount: 2,935. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 1,634. Description: Loans From Officers & Directors. Beg. of Year Amount: 0. End of Year Amount: 12,000. Description: Loans Payable. Beg. of Year Amount: 0. End of Year Amount: 46,000. Form 990-EZ, Part V, Line 34, Changes to Organizing of Governing Documents: Bylaws were amended February 16, 2011. Changes below: 1. The boundaries for membership were extended to be the same as the local elementary school. 2. Associate members may lease a marina slip if no regular member desires the slip. 3. Officers of the club will hold office for two years rather than one and four board positions will be elected every year. 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.