Nonprofit · EIN 54-0701575
CAVALIER GOLF & YACHT CLUB
Tax-exempt · VIRGINIA BCH, VA 23451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $16,849,148 | $11,783,956 | $5,065,192 | $28,826,103 | $11,081,185 | $17,744,918 |
| September 30, 2024 | 990 | $10,840,290 | $11,237,057 | -$396,767 | $23,235,583 | $10,455,673 | $12,779,910 |
| September 30, 2023 | 990 | $10,134,004 | $10,655,153 | -$521,149 | $23,601,367 | $10,332,334 | $13,269,033 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $13,823,488
- Investment income
- $15,580
- Net gain from sales of assets
- -$190,566
- Net income from sales of inventory
- $2,359,863
- Other revenue
- $3,010,080
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $424,858
- Other salaries and wages
- $5,172,161
- Salaries, compensation and benefits (total)
- $6,088,997
- Professional fundraising fees
- $0
- Legal fees
- $84,736
- Accounting fees
- $29,213
- Occupancy
- $443,068
- Depreciation
- $1,425,606
Balance sheet and other
- Total assets, start of year
- $23,235,583
- Total assets, end of year
- $28,826,103
- Total liabilities, end of year
- $11,081,185
- Net assets, end of year
- $17,744,918
- Land, buildings and equipment
- $21,779,939
- Net assets without donor restrictions
- $17,744,918
- Gross unrelated business income
- $932,885
- Gross receipts
- $19,903,118
- Employees
- 350
- Volunteers
- 15
- Year formed
- 1928
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joe Andrew | General Manager Officer | 50 | $243,800 | $28,178 |
| Michael Moyer | Head Tennis Professional Highest-paid employee | 40 | $151,676 | $25,598 |
| Patrick Beverley | Head Golf Professional Highest-paid employee | 40 | $124,446 | $31,699 |
| Jason Hayes | Superintendent Highest-paid employee | 40 | $121,833 | $30,449 |
| Lance Mason | Controller Officer | 40 | $108,948 | $31,079 |
| Edward K Harris | Food and Beverage Director Highest-paid employee | 40 | $112,487 | $18,276 |
| Colleen Kazmierczak | Chef Highest-paid employee | 40 | $113,258 | $16,124 |
| Carly Philips | Member Relations Highest-paid employee | 40 | $110,989 | $6,923 |
| Ted Hand | Ex-President Trustee or director | 1 | $0 | $0 |
| Robby Jones | Director Trustee or director | 1 | $0 | $0 |
| Ed Augustine | President Trustee or director, Officer | 1 | $0 | $0 |
| Mimi Boseman | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Aaron Phipps | Director Trustee or director | 1 | $0 | $0 |
| David Hodgson | Vice President Operations Trustee or director, Officer | 1 | $0 | $0 |
| Janis Prock | Director Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Owen Thornton | Vice President Administration Trustee or director, Officer | 1 | $0 |
| Lindsey Haught | Director Trustee or director | 1 | $0 |
| Alex Bradley | Director Trustee or director | 1 | $0 |
| Andy Hilbert | Treasurer Trustee or director, Officer | 1 | $0 |
| Ryan Ferguson | Director Trustee or director | 1 | $0 |
| John Norris | Ex Officio Trustee or director | 1 | $0 |
| Michael Olivieri | Director Trustee or director | 1 | $0 |
| Stephen Childs | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOE ANDREW | GENERAL MANAGER Officer | 50 | $230,000 | $27,876 |
| MICHAEL MOYER | HEAD TENNIS PROFESSIONAL Highest-paid employee | 40 | $177,838 | $14,847 |
| PATRICK BEVERLEY | HEAD GOLF PROFESSIONAL Highest-paid employee | 40 | $122,884 | $26,667 |
| JASON HAYES | SUPERINTENDENT Highest-paid employee | 40 | $117,590 | $30,522 |
| LANCE MASON | CONTROLLER Officer | 40 | $104,200 | $21,752 |
| TOM OSBORNE | ASSISTANT GENERAL MANAGER Highest-paid employee | 40 | $122,442 | $665 |
| EDWARD K HARRIS | FOOD AND BEVERAGE DIRECTOR Highest-paid employee | 40 | $111,560 | $0 |
| TED HAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBBY JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ED AUGUSTINE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BOBBY COLLENBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIMI BOSEMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JACKIE TURNER | MEMBERSHIP CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID HODGSON | VICE PRESIDENT OPERATIONS Trustee or director, Officer | 1 | $0 | $0 |
| JANIS PROCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON MURPHY | VICE PRESIDENT ADMINISTRAT Trustee or director, Officer | 1 | $0 | $0 |
| OWEN THORNTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX BRADLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDY HILBERT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RYAN FERGUSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN NORRIS | GENERAL COUNSEL Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOE ANDREW | GENERAL MANAGER Officer | 50 | $213,431 | $26,753 |
| MICHAEL MOYER | HEAD TENNIS PROFESSIONAL Highest-paid employee | 40 | $178,084 | $14,847 |
| PATRICK BEVERLEY | HEAD GOLF PROFESSIONAL Highest-paid employee | 40 | $123,563 | $26,695 |
| JASON HAYES | SUPERINTENDENT Highest-paid employee | 40 | $113,500 | $30,358 |
| EDWARD K HARRIS | FOOD AND BEVERAGE DIRECTOR Highest-paid employee | 40 | $109,700 | $0 |
| LANCE MASON | CONTROLLER Officer | 40 | $47,577 | $21,399 |
| TED HAND | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT SAAL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ED AUGUSTINE | VICE PRESIDENT OPERATIONS Trustee or director, Officer | 1 | $0 | $0 |
| BOBBY COLLENBERG | VICE PRESIDENT ADMINISTRATION Trustee or director, Officer | 1 | $0 | $0 |
| MIMI BOSEMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JACKIE TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID HODGSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANIS PROCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON MURPHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| OWEN THORNTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX BRADLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDY HILBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN FERGUSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN NORRIS | GENERAL COUNSEL Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1052 CARDINAL RD, VIRGINIA BCH, VA 23451-4913
- Principal officer (990 for 2024)
- P Joseph Andrew, 1052 Cardinal Rd, Virginia Beach, VA 23451
- Signed the 990
- P Joseph Andrew, General Manager/COO
- Phone
- (757) 425-7661
- Website
- www.cavaliergyc.com
- Return prepared by
- Eide Bailly Advisory LLC
Mission
The Cavalier Golf & Yacht Club is a private nonprofit social, athletic and recreational club. we provide golfing, yachting, swimming, tennis, dining, and other social, recreational and athletic facilities for the pleasure and recreation of our members, their families and invited guests. our mission is to provide a family-oriented environment that supports close personal contact and fellowship amongst members.
Program accomplishments
- Provide golfing, yachting, swimming, tennis, dining, and other social recreational and athletic facilities for the pleasure and recreation of the members, their families, and invited 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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 54-0701575
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $28,826,103
- Income (IRS master file)
- $19,903,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $16,849,148 | $11,783,956 | $28,826,103 | XML |
| 990 | September 2024 | $10,840,290 | $11,237,057 | $23,235,583 | XML |
| 990 | September 2023 | $10,134,004 | $10,655,153 | $23,601,367 | XML |
| 990 | September 2022 | $10,305,055 | $9,973,506 | $24,155,364 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 54-0701575).
Questions about CAVALIER GOLF & YACHT CLUB
- What is the EIN of CAVALIER GOLF & YACHT CLUB?
- The employer identification number (EIN) of CAVALIER GOLF & YACHT CLUB is 54-0701575.
- Is CAVALIER GOLF & YACHT CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1969.
- Are donations to CAVALIER GOLF & YACHT CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CAVALIER GOLF & YACHT CLUB 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 CAVALIER GOLF & YACHT CLUB due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAVALIER GOLF & YACHT CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CAVALIER GOLF & YACHT CLUB?
- The 990 for the year ended September 30, 2025 names P Joseph Andrew.
- Who are the officers and directors of CAVALIER GOLF & YACHT CLUB?
- The 990 for the year ended September 30, 2025 lists 23 people; 8 received compensation from the organization, the highest $243,800 (Joe Andrew, General Manager).
- How much revenue does CAVALIER GOLF & YACHT CLUB have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $16,849,148, expenses of $11,783,956 and total assets of $28,826,103 at year end.
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