2026-07-14T14:58:32-05:00 2025-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2025-01-01 516001656 LEWES YACHT CLUB LEWE 3026458596 2701 CEDAR ST PO BOX 2 LEWES DE 19958 CHARLIE BAKER TREASURER 3026458596 2026-07-14 1 STEVEN D FLICK P00359135 6107835772 2025 2025-03-06 01:10:19Z CHARLIE BAKER 2701 CEDAR ST PO BOX 2 LEWES DE 19958 4188656 0 X WWW.LEWESYC.COM X 1932 DE TO FOSTER SAILING, BOATING, & SOCIAL ACTIVITIES CENTERED ON THE DELAWARE BAY FOR MEMBERS. 15 15 134 15 -49057 41383 0 0 2281743 2534134 -1428652 48983 -305194 -491878 547897 2091239 0 0 0 0 762317 1077723 0 0 0 1180484 1372399 1942801 2450122 -1394904 -358883 12288928 11909558 8065085 8037598 4223843 3871960 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 134 1 1 1 0 0 0 1 1 293750 398038 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 SUE ROBINSON DIRECTOR 1.00 X 0 0 0 SONYA EDWARDS 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 BARBARA BAKER DIRECTOR 1.00 X 0 0 0 CHARLIE BAKER DIRECTOR 1.00 X 0 0 0 BOB GARRY DIRECTOR 1.00 X 0 0 0 SCOTT LOCKWOOD GENERAL MANAGER 40.00 X 201123 0 15476 201123 0 15476 1 0 1 0 0 MEMBERSHIP DUES & FEES 713910 1777683 1777683 INITIATION & WAIT FEES 713910 293750 293750 POOL & SAILING 713990 288987 288987 MARINA 713990 173714 173714 2534134 48983 48983 1605539 2097417 -491878 -393838 -98040 2091239 2140296 -49057 0 201123 201123 687776 687776 111689 111689 77135 77135 8544 8544 9300 9300 24089 24089 139800 139800 191699 191699 560716 560716 124858 124858 ADMIN 153743 153743 REPAIRS AND MAINTENANCE 87940 87940 POOL & SAILING 60287 60287 MARINA 11423 11423 2450122 2450122 0 0 102512 861807 1771204 1000000 204045 232441 49292 83614 17142 1311 12781236 3050851 10144733 9730385 12288928 11909558 150014 122441 2102100 2316547 5812971 5598610 8065085 8037598 X 4223843 3871960 4223843 3871960 12288928 11909558 X -358883 7000 X 1 X 0 1 0 9284192 681643 8602549 1445477 1107494 337983 2051567 1261714 789853 9730385 X 0 0 0 SCOTT LOCKWOOD GENERAL MANAGER 174603 0 26520 0 0 0 0 0 15476 0 216599 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 $500,000. 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 7,000.