2023-09-15T15:26:36-05:00 2022-10-31 260001555 FELIX & GLOEKLER PC 2306 PENINSULA DRIVE ERIE PA 16506 990 2021-11-01 264788788 Erie Yacht Club Foundation Inc ERIE 8144534931 1903 W 8th Street PMB 232 Erie PA 165054936 RICHARD SEIBEL Treasurer 8144534931 2023-09-15 1 RICHARD SEIBEL 999009999 NATALIE HEBERLEIN CPA P01053604 8148386095 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHARLOTTE MASHYNA 1903 W 8th Street PMB 232 Erie PA 165054936 99215 0 X erieyachtclubfoundation.org X 2009 PA The Erie Yacht Club Foundation was organized to advance maritime education, promote youth and intercollegiate sailing competition and expand opportunities in boating. 12 12 0 0 0 0 35281 19616 0 0 5848 0 64697 56586 105826 76202 24740 36152 0 0 0 0 0 0 0 47042 40858 71782 77010 34044 -808 1375026 1288388 0 0 1375026 1288388 X The mission of the Erie Yacht Club Foundation is advancing maritime education, promoting youth and intercollegiate sailing competition and expanding opportunites in boating. 0 0 To support sailing school scholarships, the erie maritime museum and maritime mini camp for inner city teens. 61995 36152 Grants for mission related programs and depreciation. 61995 36152 61995 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 1 0 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 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 PA X X The Organization 8144534931 1903 W 8th Street PMB 232 Erie PA 165054936 X CHARLOTTE MASHYNA TRUSTEE 25.00 X X 0 0 0 ALEX COX SECRETARY 25.00 X X 0 0 0 RICHARD SEIBEL TREASURER 25.00 X X 0 0 0 DOUG LOESEL VICE CHAIR 25.00 X 0 0 0 WILLIAM LILLIS CHAIR 25.00 X X 0 0 0 JAMES MCBRIER TRUSTEE 25.00 X 0 0 0 DAVID SANNER TRUSTEE 25.00 X 0 0 0 MARC TURNER TRUSTEE 25.00 X 0 0 0 JAMIE TAYLOR TRUSTEE 25.00 X 0 0 0 BARB WEIBEL TRUSTEE 25.00 X 0 0 0 BILL LASHER TRUSTEE 25.00 X 0 0 0 PETER LUND TRUSTEE 25.00 X 0 0 0 0 0 0 0 0 0 0 0 19616 19616 79599 23013 56586 56586 76202 0 0 56586 36152 36152 2050 2050 4851 4851 8114 8114 25843 25843 77010 61995 15015 0 23579 48615 959571 208220 777194 751351 529253 443422 45000 45000 1375026 1288388 0 0 X 887158 796165 487868 492223 1375026 1288388 1375026 1288388 -808 -85831 0 X X 1 X 0 1 0 X 34025 44280 89173 35281 19616 222375 34025 44280 89173 35281 19616 222375 0 0 0 222375 4667 4912 9803 5848 25230 4667 4912 9803 5848 25230 12362 64697 56586 133645 38692 49192 111338 105826 76202 381250 0.58330 0.68950 0.06620 0.08220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 947744 202615 745129 8650 2643 6007 3177 2962 215 751351 VANGUARD TOTAL BOND MARKET ADMIRAL 158749 F VANGUARD TOTAL STOCK MARKET ADMIRAL 196959 F VANGUARD INTL GROWTH INVESTOR 21904 F MONEY MARKET FUND 65810 F 443422 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. BOATHOUSE PARTY 79599 79599 23013 CHARITY REGATTA 0 79599 79599 23013 23013 56586 1 YMCA 31 WEST 10TH STREET ERIE PA 16501 250965621 8650 0 EDUCATIONAL GRANT UNITED WAY 650 EAST AVE SUITE 200 ERIE PA 16503 251053091 5487 0 EDUCATIONAL GRANT 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 SELECTIONS 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 CONTRACTED AMOUNT