2026-06-15T11:07:19-05:00 2025-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2025-01-01 540324757 OLD DOMINION BOAT CLUB OLDD 7038361900 0 PRINCE STREET ALEXANDRIA VA 22314 KEVIN REILLY JD CPA TREASURER 7038361900 2026-06-05 1 ANDREW E YOUNG CPA P01203950 7035351200 2026-06-05 2025 2025-03-06 01:10:19Z KEVIN REILLY JD CPA 0 PRINCE STREET ALEXANDRIA VA 22314 3201854 0 X OLDDOMINIONBOATCLUB.COM X 1922 VA PROVIDING MEMBERS WITH ACCESS TO WATERWAYS AND SOCIALIZATION WITH OTHER BOAT OWNERS. 7 7 32 75 -2310 3720 0 0 1400746 1717796 36499 24830 587354 138145 2024599 1880771 1781 800 0 0 802994 382080 0 0 0 989936 943504 1794711 1326384 229888 554387 10399666 10674317 2603754 2324020 7795912 8350297 PROVIDING MEMBERS WITH ACCESS TO WATERWAYS AND SOCIALIZATION WITH OTHER BOAT OWNERS. 0 0 THE CLUB PROMOTES CHARTIABLE, COMMUNITY, AND ATHLETIC WATER RELATED ACTIVITIES AND FELLOWSHIP AMONG ITS APPROXIMATELY 700 MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 32 1 1 1 0 0 0 0 255500 146916 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 VA X OLD DOMINION BOAT CLUB 7038361900 0 PRINCE STREET ALEXANDRIA VA 22314 JANICE HOBART GOVERNOR 2.00 X 0 0 0 ERNIE DAURAY GOVERNOR 10.00 X 0 0 0 SANDY WELCH GOVERNOR 2.00 X 0 0 0 DEE BERESFORD GOVERNOR 2.00 X 0 0 0 VICTOR FOX GOVERNOR 2.00 X 0 0 0 PAUL WHITESTONE GOVERNOR 2.00 X 0 0 0 DREW THOMAS GOVERNOR 4.00 X 0 0 0 BOB WATERS SECRETARY 4.00 X 9000 0 0 STEVE FOREHAND PRESIDENT 4.00 X 0 0 0 KIM ROGAN WEITZEL VICE PRESIDENT 4.00 X 0 0 0 KEVIN REILLY TREASURER 4.00 X 0 0 0 ART BARLETTA COMMODORE 4.00 X 0 0 0 9000 0 0 0 0 0 0 0 MEMBERSHIP DUES AND AS 900099 1539925 1539925 MOORING AND BERTHING 900099 77440 77440 100431 69681 30750 1717796 24830 24830 1087124 1321083 -233959 -176069 -57890 OTHER INCOME 900099 302693 302693 SOCIAL EVENTS 900099 45305 45305 REIMBURSEMENT 900099 24106 24106 372104 1880771 1883081 -2310 0 X 800 9000 254026 39059 79995 23412 65487 79933 67001 123322 25392 FEDERAL AND STATE INCOM 1004 TAXES AND LICENSES 142015 UTILITIES 92975 SUBCONTRACTOR 87464 235499 1326384 3774 5388 614931 968472 31626 43355 30859 26704 10560023 929625 9718476 9630398 10399666 10674317 65606 58965 1500 2704 2522166 2237638 14482 24713 2603754 2324020 X 7795912 8350297 7795912 8350297 10399666 10674317 X 554387 -2 X 0 0 0 10000 10000 10238540 682142 9556398 311483 247483 64000 9630398 PAYROLL LIABILITIES 801 CITY MEALS TAX PAYABLE 4351 OTHER LIABILITIES(DETAIL)-990 -884 SALES TAX PAYABLE 5091 MEMBER OVERPAYMENTS 15354 24713 FORM 990, PART VI, SECTION A, LINE 6 THE CLASSES OF MEMBERS ARE ACTIVE MEMBERS, NON-RESIDENT MEMBERS, RETIRED MEMBERS, SENIOR MEMBERS, GOLDEN MEMBERS, AND LIFE MEMBERS. THE RIGHTS OF THE MEMBERS IS TO ACT AS THE GOVERNING BODY, ELECT THE BOARD OF GOVERNORS AND OFFICERS, AND TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE ACTIVE MEMBERS, NON-RESIDENT MEMBERS, RETIRED MEMBERS, SENIOR MEMBERS, GOLDEN MEMBERS, AND LIFE MEMBERS HAVE THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY INCLUDING THE BOARD OF GOVERNORS AND OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B THE ACTIVE MEMBERS, NON-RESIDENT MEMBERS, RETIRED MEMBERS, SENIOR MEMBERS, GOLDEN MEMBERS, AND LIFE MEMBERS APPROVE SIGNIFICANT DECISIONS. THIS INCLUDES THE APPROVAL OF CAPITAL IMPROVEMENTS IN EXCESS OF $2,000. THE NATURE OF THEIR VOTING RIGHTS IS TO ELECT THE BOARD OF GOVERNORS, OFFICERS AND APPROVE SIGNIFICANT DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B DOCUMENTS ARE MADE AVAILABLE TO THE OLD DOMINION BOAT CLUB TREASURER, BOARD OF GOVERNORS, AND THE FINANCE COMMITTE TO REVIEW FOR ACCURACY. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITH BOARD OF GOVERNORS APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITH BOARD OF GOVERNORS APPROVAL. FORM 990, PART IX, LINE 24E FACILITY EXPENSE 76,766. REPAIRS AND MAINTENANCE 65,555. ENTERTAINMENT PRIVATE PARTY AND COMMITTEE EXPENSE 51,032. MOORING AND BERTHING 42,146. FORM 990, PART XI, LINE 9: TO SET BALANCE FOR ASSET AMOUNT -2.