2024-09-19T06:49:03-07:00 2023-12-31 541589582 Mulkey & Company PC 5339 Virginia Beach Blvd 101 Virginia Beach VA 23462 990EZ 2023-01-01 541163532 PORTSMOUTH YACHT CLUB INC PORT 7574397354 PO BOX 7712 PORTSMOUTH VA 23707 DON MATHIAS TREASURER 2024-09-19 true true Teresa R Quagliariello P01306952 7574560908 2023 2024-08-08 14:25:15Z X X N/A X X 55995 X 55879 116 0 0 0 0 55995 166 21168 21334 34661 151046 185707 X 44095 39479 146228 146228 190323 185707 39277 151046 185707 OPERATION OF A YACHT CLUB FOR THE MEMBERS OF THE CORPORATION WITH THE ASSOCIATED SOCIAL AND FRATERNAL ACTIVITIES INVOLVED WITH A YACHT CLUB IN AN EFFORT TO PROMOTE SAFE AND ENJOYABLE BOATING FOR THE MEMBERS. MAINTENANCE OF BOATING SUPPORT FACILITY AND ASSOCIATED GROUNDS AND FLOATING DOCKS FOR BERTHING MEMBER'S VESSELS. WEEKLY MEETINGS REGARDING BOAT MAINTENANCE AND OPERATIONS. MEMBER PARTICIPATION IN COMMUNITY WATERWAY CLEAN-UP PROJECTS. DON MATHIAS TREASURER 1.00 0 MORGAN DRUM COMMODORE 1.00 0 MATT AREL VICE COMMODORE 1.00 0 MARY AREL SECRETARY 2.00 0 RICHARD LITCHFIELD DIRECTOR 1.00 0 CHARLES HUDGINS DIRECTOR 1.00 0 DAVID WASHBOUNE DIRECTOR 1.00 0 false false false false false false false 0 0 0 0 0 0 0 false DON MATHIAS PO BOX 7712 PORTSMOUTH VA 23707 7574397354 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $36 Other Expenses.1008 Interest $1293 Other Expenses.1012 Insurance $1524 Other Expenses.1 REPAIRS AND MAINTENANCE SHED $8386 Other Expenses.2 REAL ESTATE TAXES $5017 Other Expenses.3 UTILITIES $2078 Other Expenses.4 GENERAL MAINTENANCE $1261 Other Expenses.5 DUES OVERPAYMENT REFUND $700 Other Expenses.6 ABC LICENSE $450 Other Expenses.7 ENTERTAINMENT EXPENSES $253 Other Expenses.9 CORPORATE REGISTRATION $100 Other Expenses.10 FIRE INSPECTION $55 Other Expenses.11 BANK FEES $15 Total Liabilities.1 LOAN PAYABLE - Beginning $39277 LOAN PAYABLE - Ending $0