NORFOLK YACHT & COUNTRY CLUB: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NORFOLK YACHT & COUNTRY CLUB (EIN 54-0321610)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-10
IRS object ID: 202013159349300116
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-10T07:17:11-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 Boush Street Suite 1100	AddressLine1Txt
City	Norfolk	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23510	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540321610	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Norfolk Yacht and Country Club	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% THE CLUB	InCareOfNm
Business Name Control	NORF	BusinessNameControlTxt
Phone	7574234500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7001 Hampton Boulevard	AddressLine1Txt
City	Norfolk	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23505	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID CHASE	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	7574234500	PhoneNum
Signature	2020-10-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	James E Prince III	PreparerPersonNm
PTIN	P00559346	PTIN
Phone	7576407190	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.160.23.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54222620203155000000	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-10	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	534F34BB4119DFE8FAC65BC9BE12A91255E54B8E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	43F1791EC8C5CA1F20FD56D5F8567203A611C732	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENNETH UNDERWOOD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7001 Hampton Boulevard	AddressLine1Txt
City	Norfolk	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23505	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,409,919	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	www.norfolkyacht.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1896	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	EXEMPT SOCIAL CLUB THAT PROVIDES FACILITIES TO ITS MEMBERS	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	234	TotalEmployeeCnt
Total Gross UBI	$143,528	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$456	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,105,324	PYContributionsGrantsAmt
CY Contributions Grants	$3,567,780	CYContributionsGrantsAmt
PY Program Service Revenue	$1,021,048	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,140,732	CYProgramServiceRevenueAmt
PY Investment Income	-$35,047	PYInvestmentIncomeAmt
CY Investment Income	-$2,089	CYInvestmentIncomeAmt
PY Other Revenue	$1,716,258	PYOtherRevenueAmt
CY Other Revenue	$1,780,553	CYOtherRevenueAmt
PY Total Revenue	$6,807,583	PYTotalRevenueAmt
CY Total Revenue	$6,486,976	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,438,657	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,407,050	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,827,429	PYOtherExpensesAmt
CY Other Expenses	$2,915,502	CYOtherExpensesAmt
PY Total Expenses	$6,266,086	PYTotalExpensesAmt
CY Total Expenses	$6,322,552	CYTotalExpensesAmt
PY Revenues Less Expenses	$541,497	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$164,424	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,001,618	TotalAssetsBOYAmt
Total Assets EOY	$11,247,962	TotalAssetsEOYAmt
Total Liabilities BOY	$287,305	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,369,225	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,714,313	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,878,737	NetAssetsOrFundBalancesEOYAmt
Mission	EXEMPT SOCIAL CLUB THAT PROVIDES FACILITIES TO ITS MEMBERS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB THAT PROVIDES COUNTRY CLUB FACILITIES TO ITS MEMBERS. PART IX REPORTS EXPENSES INCURRED IN PERFORMING ITS EXEMPT FUNCTION.	Desc
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	234	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Initiation Fees And Cap Contri	$159,887	InitiationFeesAndCapContriAmt
Gross Receipts For Public Use	$1,039,033	GrossReceiptsForPublicUseAmt
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE CLUB	PersonNm
Phone	7574234500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7001 HAMPTON BLVD	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23505	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KENNETH UNDERWOOD
GENERAL MANAGER	40.0	0.0	Yes (X)	$239,000	$0	$30,965
JAMES M RIDDLE
EXECUTIVE CHEF	40.0	0.0		$127,671	$0	$12,314	Yes (X)
J PATRICK BAKER
VICE PRESIDENT	4.0	0.0		$3,840	$0	$0		Yes (X)
JIM FORRESTER
PRESIDENT	4.0	0.0		$3,840	$0	$0		Yes (X)
MARIANNE SCOTT
SECRETARY	4.0	0.0		$3,840	$0	$0		Yes (X)
G BENEDIKT SCHILL
COMMODORE	4.0	0.0		$3,840	$0	$0		Yes (X)
RICHARD KEATLEY
TREASURER	4.0	0.0		$3,804	$0	$0		Yes (X)
ROB BROWN
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
MOLLIE MCCUNE
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
JOHN STINE
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
GARY BOSWICK
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
DAVID CHASE
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
TIM LOCKHART
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
JOHN MURRAY
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
SARAH WEINBERG
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
DOUG WILSON
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$385,835	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,279	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
STAUDENMIER SALES SERVICES LLC
16929 EYLERS VALLEY ROAD	EMMITSBURG	MD	21727	New Tennis Court	$1,091,264
US FOODS INC
7801 STATESVILLE ROAD	CHARLOTTE	NC	28269	FOOD	$450,220
CONRAD BROTHERS INC
800 INDUSTRIAL AVE	CHESAPEAKE	VA	23324	Reno. Contractor	$389,292
ARIZON STRUCTURES WORLDWIDE LLC
11880 DORSETT ROAD	MARYLAND HEIGHTS	MO	63043	Tennis Dome	$388,381
PERFORMANCE FOOD SERVICE VA
7420 RANCO ROAD	RICHMOND	VA	23228	FOOD	$121,266

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,567,780	MembershipDuesAmt
Total Contributions	$3,567,780	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
YACHTING INCOME	$504,132	$504,132
ROOM SALES	$87,878	$87,878
TENNIS PRO SHOP	$168,905	$168,905
HEALTH CENTER	$329,045	$329,045
FINANCE CHARGES	$31,340	$31,340

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,432	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,432	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,140,732	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,712	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,227	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,485	UnrelatedBusinessRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$8,801	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$7,801	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,801	TotalRevenueColumnAmt
Exclusion	-$7,801	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,694,695	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$914,142	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,780,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,638,510	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$142,043	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,486,976	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,783,469	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$143,528	UnrelatedBusinessRevenueAmt
Exclusion	-$7,801	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$269,965	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,825,387	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$74,073	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$237,625	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$540	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,000	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,310	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$137,724	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$56,320	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,108	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$487,251	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$527,295	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
UTILITIES	$439,433
SUPPLIES	$256,294
EQUIPMENT RENTAL & MAINTENANCE	$329,361
TAXES	$188,331

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$468,535	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,322,552	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,635,640	BOYAmt
EOY	$1,003,403	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$518,094	BOYAmt
EOY	$464,997	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$149,743	BOYAmt
EOY	$134,010	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$140,581	BOYAmt
EOY	$181,005	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,821,981	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,387,410	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,534,326	BOYAmt
EOY	$9,434,571	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,234	BOYAmt
EOY	$29,976	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,001,618	BOYAmt
EOY	$11,247,962	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$287,305	BOYAmt
EOY	$404,376	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$964,849	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$287,305	BOYAmt
EOY	$1,369,225	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,714,313	BOYAmt
EOY	$9,878,737	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,714,313	BOYAmt
EOY	$9,878,737	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,001,618	BOYAmt
EOY	$11,247,962	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$164,424	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd
Acct Compile Or Review Basis		AcctCompileOrReviewBasisGrp
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$173,681	OtherCostOrOtherBasisAmt
Book Value	$173,681	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,379,757	OtherCostOrOtherBasisAmt
Depreciation	$7,176,367	DepreciationAmt
Book Value	$5,203,390	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,295,126	OtherCostOrOtherBasisAmt
Depreciation	$2,211,043	DepreciationAmt
Book Value	$2,084,084	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,973,416	OtherCostOrOtherBasisAmt
Book Value	$1,973,416	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,434,571	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$6,219,497	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$6,219,497	RevenueSubtotalAmt
Other Revenues Not Included	$267,479	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$267,479	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,486,976	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,055,073	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$6,055,073	ExpensesSubtotalAmt
Other Expenses Not Included	$267,479	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$267,479	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,322,552	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI AND PART XII RECONCILING ITEMS	FormAndLineReferenceDesc
Explanation	LINE 4B IN PARTS XI AND XII INCLUDE $275,280 PROGRAM SERVICE COSTS PRESENTED IN THE AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING STANDARDS UPDATE 2016-14, NET OF A $7,801 LOSS ON THE DISPOSITION OF DEPRECIABLE ASSETS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KENNETH UNDERWOOD	PersonNm
Title	GENERAL MANAGER	TitleTxt
Base Compensation Filing Org	$217,000	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$22,000	BonusFilingOrganizationAmount
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org	$23,370	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$7,595	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$269,965	TotalCompensationFilingOrgAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 REVIEW PART VI SECTION B LINE 11	CONTROLLER REVIEWS DRAFT COPY OF FORM 990. THE BOARD OF GOVERNORS REVIEWS FORM 990 WITH RELATED SCHEDULES AND ATTACHMENTS AT A REGULARLY SCHEDULED MEETING.
COMPENSATION PART VI SECTION B LIN 15	BOARD OF GOVERNORS DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. THE GENERAL MANAGER DETERMINES THE COMPENSATION FOR ALL OTHER EMPLOYEES.
DISCLOSURES PART VI SECTION C LINE 18	NORFOLK YACHT AND COUNTRY CLUB MAKES ITS FORM 990 AND FORM 990T AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILLIATION PART XI LINE 9	FINANCIAL STATEMENT RECLASSIFICATION OF CONSTRUCTION COSTS CHARGED TO EXPENSE IN PRIOR YEAR

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COASTAL VIRGINIA YOUTH SAILING FDN INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7001 HAMPTON BLVD	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23505	ZIPCd

Field	Value	IRS element (for citing)
EIN	593796556	EIN
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	2005 OPTI-NATIONALS FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	1S	TransactionTypeTxt
Involved	$1,239	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt