Nonprofit · EIN 54-0261150
JAMES RIVER COUNTRY CLUB OF NEWPORT NEWS INC
Tax-exempt · NEWPORT NEWS, VA 23606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $5,733,510 | $6,209,240 | -$475,730 | $8,389,795 | $6,779,458 | $1,610,337 |
| January 31, 2024 | 990 | $6,313,459 | $6,253,729 | $59,730 | $8,119,164 | $6,028,692 | $2,090,472 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,238,549
- Investment income
- $126
- Net income from sales of inventory
- $1,494,835
- Other revenue
- $1,494,835
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $296,134
- Other salaries and wages
- $2,779,204
- Salaries, compensation and benefits (total)
- $3,412,340
- Professional fundraising fees
- $0
- Accounting fees
- $10,000
- Occupancy
- $520,610
- Travel
- $4,383
- Depreciation
- $843,369
Balance sheet and other
- Total assets, start of year
- $8,119,164
- Total assets, end of year
- $8,389,795
- Total liabilities, end of year
- $6,779,458
- Net assets, end of year
- $1,610,337
- Land, buildings and equipment
- $7,660,741
- Gross unrelated business income
- $221,163
- Gross receipts
- $6,667,132
- Employees
- 229
- Volunteers
- 20
- Year formed
- 1932
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CONRAD LICKEL | GENERAL MANAGER Officer | 40 | $150,528 | $41,503 |
| KATHLEEN DERYDER | TREASURER/SECRETARY Officer | 40 | $108,883 | $26,333 |
| JOHN R LAWSON II | PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
| W SCOTT RUSSELL | VICE PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
| LINDSEY C SMITH | IMMEDIATE PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| HUNTER LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARS LASSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALE GOODMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TREVOR MANNING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT MILLAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES BURNETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK S SARRETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDY SCHULER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEE LOCKWOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX NUTTYCOMBE | DIRECTOR Trustee or director | 1 | $0 |
| DAVID WESTCOTT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended January 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CONRAD LICKEL | GENERAL MANAGER Officer | 40 | $148,813 | $40,349 |
| KATHLEEN DERYDER | TREASURER/SECRETARY Officer | 40 | $105,178 | $26,633 |
| JOHN R LAWSON | PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
| W SCOTT RUSSELL | VICE PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
| LINDSEY C SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HUNTER LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARS LASSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALE GOODMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TREVOR MANNING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT MILLAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES BURNETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK S SARRETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDY SCHULER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN C WHETSTINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEE LOCKWOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 COUNTRY CLUB RD, NEWPORT NEWS, VA 23606-2840
- Principal officer (990 for 2024)
- KATHLEEN DERYDER, 1500 COUNTRY CLUB ROAD, NEWPORT NEWS, VA 23606
- Signed the 990
- KATHLEEN DERYDER, TREASURER
- Phone
- (757) 595-3327
- Return prepared by
- PBMARES LLP
Mission
TO PROVIDE FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS, THROUGH DINING, SWIMMING, TENNIS AND GOLF
Program accomplishments
- THE CLUB PROVIDES DINING, SWIMMING, TENNIS AND GOLF FACILITIES TO PROVIDE FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 54-0261150
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1949
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,389,795
- Income (IRS master file)
- $6,667,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $5,733,510 | $6,209,240 | $8,389,795 | XML |
| 990 | January 2024 | $6,313,459 | $6,253,729 | $8,119,164 | XML |
| 990 | January 2023 | $5,339,420 | $5,573,201 | $8,066,129 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0261150).
Questions about JAMES RIVER COUNTRY CLUB OF NEWPORT NEWS INC
- What is the EIN of JAMES RIVER COUNTRY CLUB OF NEWPORT NEWS INC?
- The employer identification number (EIN) of JAMES RIVER COUNTRY CLUB OF NEWPORT NEWS INC is 54-0261150.
- Is JAMES RIVER COUNTRY CLUB OF NEWPORT NEWS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1949.
- Are donations to JAMES RIVER COUNTRY CLUB OF NEWPORT NEWS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does JAMES RIVER COUNTRY CLUB OF NEWPORT NEWS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JAMES RIVER COUNTRY CLUB OF NEWPORT NEWS INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMES RIVER COUNTRY CLUB OF NEWPORT NEWS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of JAMES RIVER COUNTRY CLUB OF NEWPORT NEWS INC?
- The 990 for the year ended January 31, 2025 names KATHLEEN DERYDER.
- Who are the officers and directors of JAMES RIVER COUNTRY CLUB OF NEWPORT NEWS INC?
- The 990 for the year ended January 31, 2025 lists 17 people; 2 received compensation from the organization, the highest $150,528 (CONRAD LICKEL, GENERAL MANAGER).
- How much revenue does JAMES RIVER COUNTRY CLUB OF NEWPORT NEWS INC have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $5,733,510, expenses of $6,209,240 and total assets of $8,389,795 at year end.
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