Nonprofit · EIN 51-6017173
HENLOPEN ACRES BEACH CLUB INC
Tax-exempt · REHOBOTH BCH, DE 19971
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $583,763 | $491,513 | $92,250 | $881,762 | $15,234 | $866,528 |
| December 31, 2024 | 990 | $625,060 | $378,783 | $246,277 | $776,448 | $2,170 | $774,278 |
| December 31, 2023 | 990 | $494,236 | $512,011 | -$17,775 | $569,373 | $41,372 | $528,001 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $540,371
- Membership dues
- $530,225
- Program service revenue
- $33,473
- Investment income
- $9,919
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $157,875
- Salaries, compensation and benefits (total)
- $171,371
- Professional fundraising fees
- $0
- Legal fees
- $5,968
- Accounting fees
- $12,231
- Occupancy
- $14,144
- Depreciation
- $15,667
- Program services (functional)
- $425,718
- Management and general (functional)
- $65,795
Balance sheet and other
- Total assets, start of year
- $776,448
- Total assets, end of year
- $881,762
- Total liabilities, end of year
- $15,234
- Net assets, end of year
- $866,528
- Land, buildings and equipment
- $262,668
- Net assets without donor restrictions
- $805,959
- Net assets with donor restrictions
- $60,569
- Gross receipts
- $583,763
- Employees
- 22
- Volunteers
- 5
- Year formed
- 1958
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE WILSON | MEMBER Trustee or director | 1 | $0 |
| LARRY DAVIS | SECRETARY Officer | 2 | $0 |
| JOHN MCGAVIN | PRESIDENT Officer | 1 | $0 |
| WENDY JACOBS | VICE PRESIDENT Officer | 1 | $0 |
| TOM DONNELLY | EVENTS Officer | 1 | $0 |
| ANN CAMERON | BEACH Officer | 1 | $0 |
| LYNDIE HERTRICH | CHILDRENS ACTIVITIES Officer | 1 | $0 |
| LISA MCMASTERS | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY DAVIS | PRESIDENT Officer | 2 | $0 |
| JOHN MCGAVIN | SECRETARY Officer | 1 | $0 |
| WENDY JACOBS | VICE PRESIDENT Officer | 1 | $0 |
| TOM DONNELLY | EVENTS Officer | 1 | $0 |
| ANN CAMERON | BEACH Officer | 1 | $0 |
| LYNDIE HERTRICH | CHILDRENS ACTIVITIES Officer | 1 | $0 |
| LISA MCMASTERS | TREASURER Officer | 1 | $0 |
| GENE WILSON | MEMBER Former | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN CAMERON | BEACH Officer | 1 | $0 |
| LYNDIE HERTRICH | CHILDRENS ACTIVITIES Officer | 1 | $0 |
| SUSIE CANTON | TREASURER Officer | 1 | $0 |
| TOM DONNELLY | EVENTS Officer | 1 | $0 |
| LARRY DAVIS | PRESIDENT Officer | 2 | $0 |
| JOHN MCGAVIN | SECRETARY Officer | 1 | $0 |
| WENDY JACOBS | VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 184, REHOBOTH BCH, DE 19971-0184
- In care of
- % LISA MCMASTERS
- Principal officer (990 for 2025)
- JOHN MCGAVIN, 51 ROLLING ROAD, REHOBOTH BEACH, DE 19971
- Signed the 990
- LISA MCMASTERS, TREASURER
- Phone
- (571) 212-9775
- Return prepared by
- Marshall Wagner & Assoc PA
Mission
PROVIDES SOCIAL AND RECREATIONAL FACILITIES FOR ITS MEMBERS
Program accomplishments
- OPERATES SPORTS AND RECREATIONAL CLUB WHICH IS RESTRICTED TO USE BY MEMBERS AND THEIR GUESTSExpenses $425,718
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-6017173
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $881,762
- Income (IRS master file)
- $583,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $583,763 | $491,513 | $881,762 | XML |
| 990 | December 2024 | $625,060 | $378,783 | $776,448 | XML |
| 990 | December 2023 | $494,236 | $512,011 | $569,373 | XML |
| 990 | December 2022 | $400,763 | $415,682 | $546,076 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-6017173).
Questions about HENLOPEN ACRES BEACH CLUB INC
- What is the EIN of HENLOPEN ACRES BEACH CLUB INC?
- The employer identification number (EIN) of HENLOPEN ACRES BEACH CLUB INC is 51-6017173.
- Is HENLOPEN ACRES BEACH CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1969.
- Are donations to HENLOPEN ACRES BEACH CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HENLOPEN ACRES BEACH CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HENLOPEN ACRES BEACH CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENLOPEN ACRES BEACH CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HENLOPEN ACRES BEACH CLUB INC?
- The 990 for the year ended December 31, 2025 names JOHN MCGAVIN.
- Who are the officers and directors of HENLOPEN ACRES BEACH CLUB INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HENLOPEN ACRES BEACH CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $583,763, expenses of $491,513 and total assets of $881,762 at year end.
Other nonprofits in REHOBOTH BCH
- REHOBOTH BEACH COUNTRY CLUB INC EIN 51-0042264 · last filed 990 for 2025
- REHOBOTH BEACH VOLUNTEER FIRE CO INC EIN 23-7004483 · last filed 990 for 2025
- REHOBOTH BEACH PUBLIC LIBRARY EIN 51-6016494 · last filed 990 for 2026
- SCHELL BROTHERS FOUNDATION EIN 92-0933510 · last filed 990-PF for 2024
- INDIAN RIVER VOLUNTEER FIRE CO INC EIN 51-0302525 · last filed 990 for 2025
- BEACH BABIES CHILD CARE AT TOWNSEND INC EIN 26-3032418 · last filed 990 for 2024
- CAMP REHOBOTH INC EIN 51-0331962 · last filed 990 for 2024
- CLEAR SPACE THEATRE COMPANY EIN 20-1712916 · last filed 990 for 2024