2024-09-04T15:39:25-04:00 2024-06-30 464215053 COLONIAL CPA GROUP 3526 GEORGE WASH MEM HWY STE A Yorktown VA 23693 990 2023-07-01 510166455 MILITARY SERVICES CLUB DULEY INC MILI 400 OLD YORK HAMPTON HIGHWAY YORKTOWN VA 23692 ALICE EANES PRESIDENT 7573581415 2024-08-30 false true Kathleen D Johnson CPA P01237526 7578901234 2024-09-04 2023 2024-08-08 14:25:15Z 387543 false X X 1974 VA THE ORGANIZATION KEEPS APPROXIMATELEY 250 MEMBERS AND FAMILY UPDATED ON CURRENT VETERAN AFFAIRS, PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES AND PROMOTES THE SOCIAL WELFARE OF THE COMMUNITY. 7 5 0 0 0 3627 0 0 8702 12614 155605 202505 167934 215119 0 0 73802 95256 0 0 82948 155567 156750 250823 11184 -35704 493508 459347 1757 3300 491751 456047 THE ORGANIZATION KEEPS APPROXIMATELEY 250 MEMBERS AND FAMILY UPDATED ON CURRENT VETERAN AFFAIRS, PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES AND PROMOTES THE SOCIAL WELFARE OF THE COMMUNITY. false false 250823 THE ORGANIZATION KEEPS APPROXIMATELEY 250 MEMBERS AND FAMILY UPDATED ON CURRENT VETERAN AFFAIRS, PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES AND PROMOTES THE SOCIAL WELFARE OF THE COMMUNITY. 250823 false false false false false false false false false true false false false false false false 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 true 0 0 0 false false false false false false false false false X 7 5 false false false false true false false true true false false true false false false true true false VA X ALICE EANES 7573581415 209 CRESTWOOD COURT YORKTOWN VA 23692 TIFFANI BOWMAN BAR MANAGER 5.00 0.00 X 28240 0 0 ALICE EANES TREASURERMANAGER 40.00 0.00 X 24000 0 0 IMANTS BALTGALVIS CHAIRMAN OF THE BOARD 35.00 0.00 X 13500 0 0 BARBARA POTEAT BAR TENDER 5.00 0.00 X 8560 0 0 VALERIE TODD BAR TENDER 5.00 0.00 X 3200 0 0 JENNIFER BRANDT BAR TENDER 0.00 0.00 X 2960 0 0 KELLI REGAN BAR TENDER 5.00 0.00 X 1600 0 0 JON HARDY DIRECTOR 0.00 0.00 X 0 0 0 JUAN FALCON VICE CHAIR 0.00 0.00 X 0 0 0 TOM HUGHES DIRECTOR 0.00 0.00 X 0 0 0 KIM POTTER SECRETARY 5.00 0.00 X 0 0 0 TIM COOK DIRECTOR 5.00 0.00 X 0 0 0 ROBERT RYAN DIRECTOR 5.00 0.00 X 0 0 0 CALVIN RICHARDS DIRECTOR 5.00 0.00 X 0 0 0 82060 0 0 0 true false false 12614 12614 291463 141179 150284 150284 83466 31245 52221 52221 215119 215119 0 0 X 84860 84860 2100 2100 8296 8296 5464 5464 100 100 9555 9555 5400 5400 636 636 8171 8171 6042 6042 REPAIRS AND MAINTENANCE 70489 70489 UTILITIES 9906 9906 CABLEPHONEINTERNET 6449 6449 LAWN CARE 2973 2973 30382 30382 250823 250823 0 0 64411 49885 366682 341752 341573 273863 62415 67710 493508 459347 1757 3300 1757 3300 X 491751 456047 491751 456047 493508 459347 -35704 0 X false false false 12500 12500 135301 135301 193772 273863 -80091 67710 33849 16405 false 257614 124774 false 291463 141179 141179 150284 VA true false false false ALICE EANES 209 CRESTWOOD COURT YORKTOWN VA 23692 false false false CALVIN RICHARDS DIRECTOR ROBERT RYAN DIRECTOR Members or stockholder classes and rights Part VI line 6 EVERYONE IN THIS ORGANIZATION ARE MEMBERS. Form 990 governing body review Part VI line 11 ALL TAX RETURNS ARE AVAILABLE IN THE BUSINESS OFFICE DURING REGULAR BUSINESS OFFICE HOURS. CEO executive director top management comp Part VI line 15a PAID OFFICERS SALARIES ARE DETERMINED BY NON PAID BOARD MEMBERS. Other officer or key employee compensation Part VI line 15b PAID SALARIES ARE DETERMINED BY NON PAID BOARD MEMBERS. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other expenses Part IX line 24e BANK SERVICE CHARGES $76.00CONTRIBUTIONS 17697.84PEST CONTROL 255.00TAXEES & LICENSES 2634.24JANITORIAL 3650.00SUPPLIES 3450.74MISCELLANEOUS 40.00AUTO EXPENSE 568.61TOTAL OTHER $28372.43