2020-02-20T06:16:03-06:00 2019-10-31 260001555 FELIX & GLOEKLER PC 2306 PENINSULA DRIVE ERIE PA 16506 990 2018-11-01 264788788 Erie Yacht Club Foundation Inc ERIE 8144534931 PO Box 648 Erie PA 165120648 Susan Banka Treasurer 8144534931 2020-02-17 1 Stephen J Falk III CPA P01504273 8148386095 70.63.61.222 2020-02-17 13:46:00 ES P EDC28B8F05B1752614C3A324A128DF2E7377F9FE EB243F4A70E8D76334839A97061F6177C0D4DD1E 2018 2020-09-23 17:36:50Z WILLIAM LASHER PO Box 648 Erie PA 165120648 129719 0 X WWW.ERIEYCFOUNDATION.ORG X 2009 PA The Erie Yacht Club Foundation was organized to support, without limitation, the establishment, promotion, and operation of activities which further the understanding and knowledge of sailing, boating, and the use of watercrafts of all types. 11 11 0 0 0 0 17453 53047 0 0 4667 5252 34025 44280 56145 102579 14057 19064 0 0 0 0 0 0 22549 43366 54631 57423 73695 -1278 28884 1126939 1173691 0 0 1126939 1173691 X The Erie Yacht Club Foundation was organized to support, without limitation, the establishment, promotion, and operation of activities which further the understanding and knowledge of sailing, boating, and the use of watercrafts of all types. 0 0 3395 3395 1740 To support the Reyburn Sailing School to include an at-risk student program from the community. 1000 1000 Frolic on the Bay Event. 43775 14670 Other sailing programs and depreciation. 43775 14670 48170 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 PA X X The Organization 8144534931 PO Box 648 Erie PA 165120648 X WILLIAM LASHER CHAIR 25.00 X X 0 0 0 ALEX COX SECRETARY 25.00 X X 0 0 0 SUSAN BANKA TREASURER 25.00 X X 0 0 0 CHAR MASHYNA TRUSTEE 25.00 X 0 0 0 JOHN V SCHULTZ II TRUSTEE 25.00 X 0 0 0 DAVID SANNER TRUSTEE 25.00 X 0 0 0 WILLIAM LILLIS TRUSTEE 25.00 X 0 0 0 JAMES MCBRIER TRUSTEE 25.00 X 0 0 0 JR FARRAR TRUSTEE 25.00 X 0 0 0 MARK RICKLOFF TRUSTEE 25.00 X 0 0 0 0 0 0 0 0 0 0 0 53047 53047 5252 5252 71420 27140 44280 44280 102579 0 0 49532 19064 19064 2051 2051 830 830 4328 4328 29106 29106 OTHER FUNDRAISING EXPEN 18221 18221 Bank Fees 95 95 73695 48170 2976 22549 154532 43342 987426 134734 866095 852692 106312 277657 1126939 1173691 0 0 X 917440 953223 209499 220468 1126939 1173691 1126939 1173691 28884 17868 0 X X 1 X 0 1 0 X 46572 51974 30087 34025 44280 206938 46572 51974 30087 34025 44280 206938 0 0 0 206938 1193 2577 2544 4667 4912 15893 1193 2577 2544 4667 4912 15893 47765 54551 32631 38692 49192 222831 0.92870 0.96050 0.07130 0.03950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 947744 125767 821977 8650 2066 6584 31032 6901 24131 852692 VANGUARD TOTAL BOND MARKET ADMIRAL 140901 F VANGUARD TOTAL STOCK MARKET ADMIRAL 119004 F VANGUARD INTL GROWTH INVESTOR 17752 F 277657 X Part X, Line 2: There was no impact to the Foundation's financial statements as a result of the implementation of ASC 740-10. Raw Bar Party 71420 71420 27140 71420 71420 27140 27140 44280 1 REYBURN SAILING SCHOOL-NEEDS BASED SCHOLARSHIPS 25 7305 MERCYHURST UNIVERSITY 15 1850 PENNSTATE - CHILDREN'S WATER FESTIVAL 100 1000 UNITED WAY - NEEDS BASED SCHOLARSHIPS 10 3395 PENN STATE SAILING TEAM - INTERCOLLEGIATE 15 1625 BAYFRONT CENTER FOR MARITIME STUDIES - EDUCATION 150 1250 GANNON UNIVERSITY SAILING TEAM - INTERCOLLEGIATE 15 1200 Form 990, Part VI, Section A, line 8b No committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD. ANY MODIFICATIONS TO THE FORM WERE MADE AND A FINAL COPY OF THE FORM WAS GIVEN TO THE BOARD PRIOR TO SUBMISSION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. PART XII, LINE 2C The organization has not changed its responsibility for oversight and the selection of the independent accountant. ERIE YACHT CLUB PO BOX 648 ERIE PA 16512 250466730 OPERATION OF YACHTING AND BOATING FACILITIES PA 501(c)(7) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ERIE YACHT CLUB K 1 CONTRACTED AMOUNT