2024-06-27T14:18:36-04:00 2023-09-30 203700655 SAUNDERS MATTHEWS & PFITZNER PLLC 327 WEST 21ST STREET SUITE 203 NORFOLK VA 23517 990 2022-10-01 540786936 MALLORY COUNTRY CLUB INC MALL 7576230060 PO BOX 11048 NORFOLK VA 23517 KAREN GRINNAN TREASURER 7576230060 2024-06-20 true KAREN GRINNAN XXX-XX-XXXX true CHARLES T SAUNDERS CPA P00486920 7576257849 2024-06-20 X 2022 2023-04-26 12:10:37Z BILL BECKNER 928 GATES AVENUE NORFOLK VA 23507 414912 false X HTTPS://WWW.MALLORYCOUNTRYCLUB.COM/ X VA EXEMPT SOCIAL CLUB ACTIVITIES. 15 15 6 15 8322 0 409900 414912 -3040 0 0 406860 414912 0 0 22263 27958 0 0 415599 397758 437862 425716 -31002 -10804 599562 586026 3336 4254 596226 581772 EXEMPT SOCIAL CLUB ACTIVITIES. false false THE MEMBERS PARTICIPATE IN SWIMMING AND OTHER SPORTS AND ENTERTAINMENT ACTIVITIES. 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 false false false false false false false false false false false false false false false false false false true 5 0 6 true true true false false false false 25775 false false false X 15 15 false false false false true true false true true false false true true true false false false false false false X KAREN GRINNAN 7574779032 1905 CLAREMONT AVENUE NORFOLK VA 23507 X KIERAN DONOHUE DIRECTOR X 0 0 0 MATT EPPS DIRECTOR X 0 0 0 MATT FRAUENZIMMER DIRECTOR X 0 0 0 TOMMY LEEMAN DIRECTOR X 0 0 0 ANDREA MOORE DIRECTOR X 0 0 0 JIM PETERSON DIRECTOR X 0 0 0 JAY SHURLING DIRECTOR X 0 0 0 JULIE SWANSON DIRECTOR X 0 0 0 REBECCA TOPPING DIRECTOR X 0 0 0 BILL BECKNER PRESIDENT X 0 0 0 EMILY BRANNON RECORDING SE X 0 0 0 KAREN GRINNAN TREASURER X 0 0 0 THERESA GUTTERMAN MEMBERSHIP S X 0 0 0 BRYAN HERNDON 2ND V/P X 0 0 0 GREGG MOTTINGER 1ST V/P X 0 0 0 false false false DUES 355565 355565 SWIM TEAM 21560 21560 EVENTS 13990 13990 APPLICATION FEES 8400 8400 GUEST FEES 900099 8322 8322 7075 7075 414912 414912 21560 8322 385030 25233 2725 141120 2100 20000 4147 87189 5250 34792 21229 COGS 45330 LICENSES & TAXES 20124 SWIM TEAM EXPENSES 8372 FIXED ASSETS < 2500 4575 3530 425716 0 0 0 178102 139059 1358705 913224 419753 445481 1707 1486 599562 586026 3336 4254 3336 4254 X 282724 279074 313502 302698 596226 581772 599562 586026 X -10804 -3650 X false false false 161898 161898 1196807 913224 283583 445481 FORM 990, PAGE 1, PART I, LINE 6 THE MEMBERS OF THE ORGANIZATION DONATE SUBSTANTIAL PERSONAL TIME TO THE ORGANIZATION. OFFICERS AND DIRECTORS DONATE THEIR SERVICES AND ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERSHIP IS COMPRISED OF INDIVIDUALS WHO PURCHASE STOCK IN THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A OFFICERS AND DIRECTORS ELECTED BY MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B RETURN REVIEWED BY PRESIDENT AND TREASURER. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 STOCK ISSUED 18,850 REDEMPTION OF STOCK -22,500 TOTAL -3,650