2025-08-27T10:57:41-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2024-01-01 516001656 LEWES YACHT CLUB LEWE 3026458596 2701 CEDAR ST PO BOX 2 LEWES DE 19958 RICHARD CARPENTER TREASURER 3026458596 2025-08-27 1 0 STEVEN D FLICK P00359135 6107835772 2024 2025-03-06 01:10:19Z RICHARD CARPENTER 2701 CEDAR ST PO BOX 2 LEWES DE 19958 3742874 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 15 139 15 62589 83909 0 0 2111104 2281743 68356 -1428652 -303420 -305194 1876040 547897 0 0 0 0 610440 762317 0 0 0 841216 1180484 1451656 1942801 424384 -1394904 12415983 12288928 6805361 8065085 5610622 4223843 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 TAX EXEMPT CLUB ACTIVITIES 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 139 1 1 1 0 0 0 1 1 222750 255171 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 THOMAS FERRY COMMODORE 5.00 X X 0 0 0 RON KRAJEWSKI VICE COMMODORE 5.00 X X 0 0 0 GREG WEER REAR COMMODORE 5.00 X X 0 0 0 RICHARD CARPENTER TREASURER 5.00 X X 0 0 0 JANET DAVIS SECRETARY 5.00 X X 0 0 0 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 SUE BAKER DIRECTOR 1.00 X 0 0 0 ROBIN LESTER DIRECTOR 1.00 X 0 0 0 RACHEL BEHRLE 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 TIM DOUGLAS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES & FEES 713910 1659883 1659883 POOL & SAILING 713990 229410 229410 INITIATION & WAIT FEES 713910 222750 222750 MARINA 713990 169700 169700 2281743 92409 92409 1521061 -1521061 -1521061 -1521061 1368722 1673916 -305194 -275374 -29820 547897 2006369 62589 -1521061 89904 89904 552948 552948 64113 64113 55352 55352 54764 54764 18400 18400 14203 14203 123949 123949 119752 119752 449056 449056 109604 109604 ADMIN 110781 110781 REPAIRS AND MAINTENANCE 82689 82689 POOL & SAILING 42216 42216 TAXES 38981 38981 16089 16089 1942801 1942801 0 0 93284 102512 3263357 1771204 178437 204045 40165 49292 164780 17142 12635996 2491263 8675960 10144733 12415983 12288928 500543 150014 1965055 2102100 4339763 5812971 6805361 8065085 X 5610622 4223843 5610622 4223843 12415983 12288928 X -1394904 8125 X 1 X 0 1 0 9263510 419447 8844063 1417827 998359 419468 1948784 1073457 875327 5875 5875 10144733 X 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS 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 8,125.