2024-11-13T08:36:36-05:00 2023-12-31 522008870 Marshall Wagner & Assoc PA 19643 Blue Bird Lane Suite 2 Rehoboth Beach DE 19971 990 2023-01-01 516017173 HENLOPEN ACRES BEACH CLUB INC HENL PO BOX 184 REHOBOTH BEACH DE 19971 LARRY DAVIS PRESIDENT 5712129775 2024-11-13 true true Julie A Wagner P00041168 3022272537 2024-11-13 2023 2024-10-15 13:58:12Z LARRY DAVIS 4 ZWAANENDAEL REHOBOTH BEACH DE 19971 494236 false X X 1958 DE PROVIDES SOCIAL AND RECREATIONAL FACILITIES FOR ITS MEMBERS 4 4 18 5 0 0 366125 407445 34608 25545 30 61246 0 400763 494236 0 0 175213 185985 0 0 240469 326026 415682 512011 -14919 -17775 546076 569373 300 41372 545776 528001 PROVIDES SOCIAL AND RECREATIONAL FACILITIES FOR ITS MEMBERS false false 444546 OPERATES SPORTS AND RECREATIONAL CLUB WHICH IS RESTRICTED TO USE BY MEMBERS AND THEIR GUESTS 444546 false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 18 true false false false false true false false false false false false false false false false 0 0 false false false X 4 4 false false false false false false false true true false false true false true true false false false false DE X LARRY DAVIS 5712129775 4 ZWAANENDAEL REHOBOTH BEACH DE 19971 X ANN CAMERON BEACH 1.00 0.00 X 0 0 0 LYNDIE HERTRICH CHILDRENS ACTIVITIES 1.00 0.00 X 0 0 0 SUSIE CANTON TREASURER 1.00 0.00 X 0 0 0 TOM DONNELLY EVENTS 1.00 0.00 X 0 0 0 LARRY DAVIS PRESIDENT 2.00 0.00 X 0 0 0 JOHN MCGAVIN SECRETARY 1.00 0.00 X 0 0 0 WENDY JACOBS VICE PRESIDENT 1.00 0.00 X 0 0 0 0 0 0 0 false false false 400950 6495 407445 PARTIES 532000 22810 22810 VENDING 453310 2735 2735 25545 61246 61246 494236 86791 0 0 X 171900 171900 14085 14085 41460 41460 9858 9858 1240 1240 4900 4900 10241 10241 32195 32195 13452 13452 104647 104647 REPAIRS & MAINTENANCE 42122 42122 SUPPLIES 15956 15956 TAXES 11147 11147 CONTRIBUTIONS 100 100 38708 38708 512011 444546 67465 0 254783 291993 52114 52132 479 1092393 867145 238700 225248 546076 569373 39629 300 1743 300 41372 X 485207 467432 60569 60569 545776 528001 546076 569373 -17775 0 X false false false 23594 23594 538460 369587 168873 72504 71261 1243 457835 426297 31538 225248 SECURITYDAMAGE DEPOSIT 900 PAYROLL LIABILITIES 843 1743 Form 990 governing body review Part VI line 11 AN OFFICER WILL REVIEW AND SIGN THE AUTORIZATION TO FILE THE FORM 990. THE REMAINING BOARD MEMBERS WILL HAVE THE OPTION TO REVIEW THE RETURN Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST List of other fees for services expenses Part IX line 11g SERVICE CONTRACT FOR BEACH CHAIRS & UMBRELLASOUTSIDE SERVICES USED FOR TRAINING LIFE GUARDS AND EMPLOYEES