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Henlopen Acres Beach Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$494k (2023)

Expenses
$512k (2023)

Total Assets
$569k (2023)

Total Liabilities
$41.4k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$494,236
Expenses
$512,011
Net Income
-$17,775
Net Assets
$528,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $407,445
82.4%
Program Services $25,545
5.2%
Investment Income $61,246
12.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $171,900
33.6%
Assets/Debt
Total Assets $569,373
Total Liabilities $41,372
Net Assets $528,001
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Ann Cameron (Beach) $0 $0 $0
Lyndie Hertrich (Childrens Activities) $0 $0 $0
Susie Canton (Treasurer) $0 $0 $0
Tom Donnelly (Events) $0 $0 $0
Larry Davis (President) $0 $0 $0
John Mcgavin (Secretary) $0 $0 $0
Wendy Jacobs (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,763
Expenses
$415,682
Net Income
-$14,919
Net Assets
$545,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $366,125
91.4%
Program Services $34,608
8.6%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,853
38.9%
Assets/Debt
Total Assets $546,076
Total Liabilities $300
Net Assets $545,776
Club or Co-Op Income
Initiation Fees & Contributions $9,500
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Ann Cameron (Beach) $0 $0 $0
Lyndie Hertrich (Childrens Activities) $0 $0 $0
Susie Canton (Treasurer) $0 $0 $0
Tom Donnelly (Events) $0 $0 $0
Larry Davis (President) $0 $0 $0
John Mcgavin (Secretary) $0 $0 $0
Wendy Jacobs (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,587
Expenses
$394,364
Net Income
$38,223
Net Assets
$560,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,210
91.8%
Program Services $35,338
8.2%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,519
34.9%
Assets/Debt
Total Assets $561,993
Total Liabilities $1,298
Net Assets $560,695
Club or Co-Op Income
Initiation Fees & Contributions $38,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Ann Cameron (Beach) $0 $0 $0
Lyndie Hertrich (Childrens Activities) $0 $0 $0
Susie Canton (Treasurer) $0 $0 $0
Tom Donnelly (Events) $0 $0 $0
Larry Davis (President) $0 $0 $0
John Mcgavin (Secretary) $0 $0 $0
Wendy Jacobs (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,580
Expenses
$331,721
Net Income
$98,859
Net Assets
$522,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,763
97.7%
Program Services $9,137
2.1%
Investment Income $680
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,006
41.3%
Assets/Debt
Total Assets $522,676
Total Liabilities $204
Net Assets $522,472
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Lyndie Hertrich (Childrens Activities) $0 $0 $0
Ann Cameron (Beach) $0 $0 $0
Gene Wilson (Treasurer) $0 $0 $0
John Scheurer (President) $0 $0 $0
John Mcgavin (Secretary) $0 $0 $0
Larry Davis (Vice President) $0 $0 $0
Tom Donnelly (Events) $0 $0 $0
Wendy Jacobs (Membership) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,436
Expenses
$345,359
Net Income
$77
Net Assets
$423,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,250
92.4%
Program Services $25,490
7.4%
Investment Income $696
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $130,211
37.7%
Assets/Debt
Total Assets $425,445
Total Liabilities $1,832
Net Assets $423,613
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Larry Davis (Vice President) $0 $0 $0
John Mcgavin (Secretary) $0 $0 $0
Wendy Jacobs (Membership) $0 $0 $0
Tom Donnelly (Events) $0 $0 $0
Ann Cameron (Beach) $0 $0 $0
Lyndie Hertrich (Childrens Activities) $0 $0 $0
John Scheurer (President) $0 $0 $0
Gene Wilson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,886
Expenses
$327,833
Net Income
-$12,947
Net Assets
$423,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,691
92.6%
Program Services $23,160
7.4%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,093
35.4%
Assets/Debt
Total Assets $431,774
Total Liabilities $8,238
Net Assets $423,536
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Joni Reich (Vice President) $0 $0 $0
Larry Davis (Vice President) $0 $0 $0
Pierce Quinlan (Treasurer) $0 $0 $0
John Mcgavin (Secretary) $0 $0 $0
Wendy Jacobs (Membership) $0 $0 $0
Tom Donnelly (Events) $0 $0 $0
Ann Cameron (Beach) $0 $0 $0
Lyndie Hertrich (Childrens Activities) $0 $0 $0
John Scheurer (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,954
Expenses
$285,533
Net Income
$36,421
Net Assets
$436,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,095
92.0%
Program Services $25,799
8.0%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,994
36.8%
Assets/Debt
Total Assets $437,947
Total Liabilities $1,464
Net Assets $436,483
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,142
Expenses
$325,096
Net Income
-$41,954
Net Assets
$400,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,187
91.2%
Program Services $24,888
8.8%
Investment Income $67
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $119,232
36.7%
Assets/Debt
Total Assets $404,709
Total Liabilities $4,647
Net Assets $400,062
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Joni Reich (President) $0 $0 $0
Gene Wilson (Vice Preside) $0 $0 $0
Marshall Jones (Bldg & Grds) $0 $0 $0
Tina Gulland (Secretary) $0 $0 $0
John Sheurer (Membership) $0 $0 $0
Ann Weir (Asst. Member) $0 $0 $0
Pierce Quinlan (Assistant Tr) $0 $0 $0
Joni Reich (Treasurer) $0 $0 $0
Herb Wilgis (Asst. Treasu) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,607
Expenses
$370,765
Net Income
$28,842
Net Assets
$442,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $377,751
94.5%
Program Services $21,775
5.4%
Investment Income $81
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,320
26.5%
Assets/Debt
Total Assets $445,463
Total Liabilities $3,447
Net Assets $442,016
Club or Co-Op Income
Initiation Fees & Contributions $60,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Joni Reich (President) $0 $0 $0
Gene Wilson (Vice Preside) $0 $0 $0
Marshall Jones (Bldg & Grds) $0 $0 $0
Tina Gulland (Secretary) $0 $0 $0
John Sheurer (Membership) $0 $0 $0
Ann Weir (Asst. Member) $0 $0 $0
Pierce Quinlan (Assistant Tr) $0 $0 $0
Joni Reich (Treasurer) $0 $0 $0
Herb Wilgis (Asst. Treasu) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,172
Expenses
$262,063
Net Income
-$26,891
Net Assets
$413,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,725
67.9%
Program Services $75,232
32.0%
Investment Income $215
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,903
32.4%
Assets/Debt
Total Assets $416,862
Total Liabilities $3,688
Net Assets $413,174
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Joni Reich (President) $0 $0 $0
Gene Wilson (Vice Preside) $0 $0 $0
Marshall Jones (Bldg & Grds) $0 $0 $0
Tina Gulland (Secretary) $0 $0 $0
John Sheurer (Membership) $0 $0 $0
Ann Weir (Asst. Member) $0 $0 $0
Pierce Quinlan (Assistant Tr) $0 $0 $0
Joni Reich (Treasurer) $0 $0 $0
Herb Wilgis (Asst. Treasu) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,724
Expenses
$245,621
Net Income
-$16,897
Net Assets
$440,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,850
70.3%
Program Services $67,621
29.6%
Investment Income $253
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,265
35.1%
Assets/Debt
Total Assets $462,105
Total Liabilities $22,040
Net Assets $440,065
Club or Co-Op Income
Initiation Fees & Contributions $15,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Joni Reich (President) $0 $0 $0
Gene Wilson (Vice Preside) $0 $0 $0
Marshall Jones (Bldg & Grds) $0 $0 $0
Tina Gulland (Secretary) $0 $0 $0
John Sheurer (Membership) $0 $0 $0
Ann Weir (Asst. Member) $0 $0 $0
Pierce Quinlan (Assistant Tr) $0 $0 $0
Joni Reich (Treasurer) $0 $0 $0
Herb Wilgis (Asst. Treasu) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,381
Expenses
$220,376
Net Income
$5
Net Assets
$456,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,773
73.4%
Program Services $57,916
26.3%
Investment Income $692
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,909
33.5%
Assets/Debt
Total Assets $457,142
Total Liabilities $180
Net Assets $456,962
Club or Co-Op Income
Initiation Fees & Contributions $5,000
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,185
Expenses
$231,151
Net Income
$25,034
Net Assets
$457,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,253
59.8%
Program Services $101,630
39.7%
Investment Income $1,302
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,041
34.6%
Assets/Debt
Total Assets $457,271
Total Liabilities $269
Net Assets $457,002
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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