2023-10-04T08:16:44-05:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2022-01-01 516001656 LEWES YACHT CLUB LEWE 3026458596 2701 CEDAR ST PO BOX 2 LEWES DE 19958 RICHARD CARPENTER TREASURER 3026458596 2023-09-26 1 RICHARD CARPENTER 999009999 0 STEVEN D FLICK P00359135 6107835772 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD CARPENTER 2701 CEDAR ST PO BOX 2 LEWES DE 19958 3486870 0 X WWW.LEWESYC.COM X 1932 DE TO FOSTER SAILING, BOATING, SWIMMING, AND SOCIAL ACTIVITIES CENTERED ON THE DELAWARE BAY FOR OUR MEMBERS. 15 15 96 15 -4895 4358 0 0 1808313 2026842 599 6713 103018 11984 1911930 2045539 0 0 0 0 506976 562447 0 0 0 682965 687129 1189941 1249576 721989 795963 6237958 7334113 1852113 2147125 4385845 5186988 THE MISSION OF THE LEWES YACHT CLUB IS TO SERVE OUR MEMBERS IN A WELCOMING ATMOSPHERE FOSTERING SAILING, BOATING, SWIMMING, AND SOCIAL ACTIVITIES CENTERED ON THE DELAWARE BAY. 0 0 FOOD & BEVERAGE 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 96 1 1 1 0 0 0 0 159750 327957 0 0 0 X 15 15 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 X TREASURER 3026458596 2701 CEDAR ST LEWES DE 19958 X BARBARA BAKER DIRECTOR 1.00 X 0 0 0 CHARLIE BAKER DIRECTOR 1.00 X 0 0 0 SONYA EDWARDS DIRECTOR 1.00 X 0 0 0 ROBERT GARRY DIRECTOR 1.00 X 0 0 0 TIM DOUGLAS DIRECTOR 1.00 X 0 0 0 ROBIN LESTER DIRECTOR 1.00 X 0 0 0 MEGAN NEHRBAS DIRECTOR 1.00 X 0 0 0 BETH SELSOR DIRECTOR 1.00 X 0 0 0 KEN TADLER DIRECTOR 1.00 X 0 0 0 GREG WEER DIRECTOR 1.00 X 0 0 0 RODNEY ROBINSON EX OFFICIO 1.00 X 0 0 0 ELIZABETH COPELAND COMMODORE 5.00 X 0 0 0 THOMAS FERRY VICE COMMODORE 5.00 X 0 0 0 RON KRAJEWSKI REAR COMMODORE 5.00 X 0 0 0 RICHARD CARPENTER TREASURER 5.00 X 0 0 0 SUSAN ROBINSON SECRETARY 5.00 X 0 0 0 GREG RASCHDORF GENERAL MANAGER 40.00 X 163020 0 4891 163020 0 4891 1 0 1 0 0 MEMBERSHIP DUES & FEES 713910 1474617 1474617 POOL & SAILING 713990 236398 236398 INITIATION & WAIT FEES 713910 159750 159750 MARINA 713990 156077 156077 2026842 5358 5358 1355 0 1355 1355 1355 1362786 1441331 -78545 -68292 -10253 EMP. RETENTION CREDITS 900009 90529 90529 90529 2045539 1959905 -4895 90529 163020 299452 62095 37880 182 12100 12087 82394 307197 60799 ADMIN 86460 REPAIRS AND MAINTENANCE 70836 POOL & SAILING 38122 MARINA 13575 3377 1249576 231754 358759 2458472 2876507 156429 142211 44920 44436 65005 136224 7464970 3688994 3281378 3775976 6237958 7334113 107139 172246 1744974 1837950 136929 1852113 2147125 X 4385845 5186988 4385845 5186988 6237958 7334113 X 795963 5180 X 1 X 0 1 0 3596778 1529454 2067324 1391746 998753 392993 1592212 1160787 431425 884234 884234 3775976 X 0 0 0 GREG RASCHDORF GENERAL MANAGER 135850 0 27170 0 0 0 4891 0 0 0 167911 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SECRETARY AND EX-OFFICIO ARE MARRIED AND TWO OTHER BOARD OF DIRECTORS ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS WHO ARE ELIGIBLE TO PURCHASE STOCK. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB ALLOWS STOCKHOLDERS TO VOTE FOR AND ELECT THE BOARD OF DIRECTORS. THE STOCKHOLDERS EACH VOTE THEIR NUMBER OF SHARES. FORM 990, PART VI, SECTION A, LINE 7B A REFERENDUM VOTE OF MEMBERS IS REQUIRED FOR ANY CAPITAL PROJECT IN EXCESS OF $325,000. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE CLUB'S TREASURER AND FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MONITORED BY CLUB'S TREASURER AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 CLUB DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CAPITAL STOCK 5,180.