2025-11-17T20:21:36+00:00 2024-12-31 135381590 BDO USA 300 E MAIN STREET STE 1300 NORFOLK VA 23510 990 2024-01-01 540321610 NORFOLK YACHT AND COUNTRY CLUB NORF 7574234500 7001 HAMPTON BOULEVARD NORFOLK VA 23505 SHELLOY KIGER TREASURER 7572884134 2025-11-18 true true TODD TERESCO P00247720 7576407190 2025-11-18 2024 2025-03-06 01:10:19Z SHELLOY KIGER 7001 HAMPTON BOULEVARD NORFOLK VA 23505 11514363 false X WWW.NORFOLKYACHT.COM X 1896 VA EXEMPT SOCIAL CLUB THAT PROVIDES FACILITIES TO ITS MEMBERS. 12 12 168 8 164841 0 0 0 7011804 7296640 -15809 -22365 2787383 2642046 9783378 9916321 0 0 0 5107725 5316481 0 0 0 4377171 4529180 9484896 9845661 298482 70660 16229742 16151907 6453625 6305130 9776117 9846777 EXEMPT SOCIAL CLUB THAT PROVIDES FACILITIES TO ITS MEMBERS. false false THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB THAT PROVIDES COUNTRY CLUB FACILITIES TO ITS MEMBERS. 0 false false false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 26 0 true 168 true true true false false false false 406632 1558955 false false false X 12 12 false false false false false false false true true false false false true false false false false true false false false false X X NORFOLK YACHT AND COUNTRY CLUB 7574234500 7001 HAMPTON BLVD NORFOLK VA 23505 CORNELIA JOHNSON COMMODORE 4.0 X X 5245 0 0 DAVID CHASE VICE PRESIDENT 4.0 X X 5245 0 0 DOUGLAS B WILSON SECRETARY 4.0 X X 5245 0 0 MARIANNE SCOTT PRESIDENT 4.0 X X 5245 0 0 SHELLOY KIGER TREASURER 4.0 X X 5245 0 0 BEN SCHILL TRUSTEE 1.0 X 0 0 0 BILL VANBUREN TRUSTEE 1.0 X 0 0 0 GRAY GRANDY TRUSTEE 1.0 X 0 0 0 JOHN BAKER TRUSTEE 1.0 X 0 0 0 JOHN VELLINES TRUSTEE 1.0 X 0 0 0 NATE DOUGAN TRUSTEE 1.0 X 0 0 0 SUSAN BLAKE TRUSTEE 1.0 X 0 0 0 KENNETH UNDERWOOD GENERAL MANAGER 40.0 X 245830 0 28084 JASON A MUELLER TENNIS PRO 40.0 X 108025 0 0 MICHAEL PUGH ASSIST TENNIS PRO 40.0 X 119552 0 26631 499632 0 54715 3 false true false PERFORMANCE FOOD SERVICE VA 7420 RANCO ROAD RICHMOND VA 23228 FOOD 918907 COMPO CONSTRUCTION 2704 FLORIDA AVE NORFOLK VA 23513 LOCKER ROOMS RENOVATION 637466 WORLD FUEL SERVICES 62297 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 MARINE FUEL 221581 PROFESSIONAL HEATING AND COOLING 3306 ARIZONA AVENUE NORFOLK VA 23513 HVAC REPLACEMENT 149240 TOP GUARD 7400 GRANBY STREET NORFOLK VA 23505 SECURITY 125789 7 0 MEMBERSHIP DUES 900099 5496173 5496173 0 0 YATCHING INCOME 900099 861474 861474 0 0 HEALTH CENTER 900099 550616 550616 0 0 TENNIS PRO SHOP 900099 329903 329903 0 0 ROOM SALES 900099 58474 58474 0 0 0 0 0 0 7296640 0 0 116475 138840 0 -22365 -22365 0 0 -22365 4034579 1459202 2575377 2410536 164841 0 FINANCE CHARGES 900099 35664 0 0 35664 EVENT REVENUE 900099 15865 0 0 15865 OTHER REVENUE 900099 15140 0 0 15140 0 0 0 0 66669 9916321 9707176 164841 44304 273915 4362524 61875 240023 378144 1035 19715 3625 13945 50108 93353 1559 265219 983204 297736 UTILITIES 543756 OTHER EVENT EXPENSES 509666 EQUIPMENT RENTAL & MAINTENANCE 476091 MISCELLANEOUS 302555 967613 9845661 315407 319971 805237 772329 0 0 0 0 196315 190776 145809 180694 25956895 11359548 14661211 14597347 0 0 105763 90790 16229742 16151907 380666 411977 0 24496 0 0 6002945 5772345 70014 96312 6453625 6305130 X 9776117 9846777 9776117 9846777 16229742 16151907 70660 0 X true X false X true false 173681 173681 18942495 8658527 10283968 6840719 2701021 4139698 14597347 Federal Income Taxes LINE OF CREDIT 50000 OPERATING LEASE LIABILITY 46312 96312 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE CLUB IS SUBJECT TO INCOME TAXES ON AMOUNTS GENERATED FROM INVESTMENT INCOME AND CERTAIN OTHER UNRELATED BUSINESS TAXABLE INCOME, NET OF ALLOCABLE EXPENSES. THE CLUB INCURRED NO INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE CLUB IS, HOWEVER, REQUIRED TO FILE A FEDERAL TAX RETURN. TAX YEARS BEFORE 2021 ARE GENERALLY NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS. MANAGEMENT CONTINUALLY EVALUATES TAX POSITIONS REFLECTED IN THE CLUB'S TAX FILINGS AND DOES NOT BELIEVE ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. X true false X X X false false false KENNETH UNDERWOOD GENERAL MANAGER 213830 0 32000 0 0 0 9833 0 18251 0 273914 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body CONTROLLER REVIEWS DRAFT COPY OF FORM 990. THE BOARD OF GOVERNORS REVIEWS FORM 990 WITH RELATED SCHEDULES AND ATTACHMENTS AT A REGULARLY SCHEDULED MEETING. Form 990, Part VI, Line 18 How forms are made available to the public NORFOLK YACHT AND COUNTRY CLUB MAKES ITS FORM 990 AND FORM 990T AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 19 Required documents available to the public ALL GOVERNING DOCUMENTS AND YEARLY FINANCIAL STATEMENTS ARE PUBLISHED ON THE MEMBER ONLY SECTION OF THE CLUB'S WEBSITE. MONTHLY FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. COASTAL VIRGINIA YOUTH SAILING FDN INC 7001 HAMPTON BLVD NORFOLK VA 23505 593796556 FUNDRAISING VA 501(c)(3) 7 NA false false false false false false false false false false false false false false true true false true false false