NORFOLK YACHT AND COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 182,487 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,530,563 |
| Program Service Revenue from current year | USD $ 6,133,054 |
| Investment Income from prior year | USD $ -481,842 |
| Investment Income from current year | USD $ -161,906 |
| Other Revenue from prior year | USD $ 1,488,912 |
| Other Revenue from current year | USD $ 2,392,442 |
| Gross receipts from all sources | USD $ 10,453,906 |
| Net assets / fund balances at end of fiscal year | USD $ 9,477,635 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,299,039 |
| Total liabilities at end of fiscal year | USD $ 6,786,120 |
| Total liabilities at beginning of fiscal year | USD $ 6,661,291 |
| Total assets at end of fiscal year | USD $ 16,263,755 |
| Total assets at beginning of fiscal year | USD $ 15,960,330 |
| Revenues less expenses for current year | USD $ 178,596 |
| Revenues less expenses for previous year | USD $ -274,044 |
| Total expenses for current year | USD $ 8,905,233 |
| Total expenses for previous year | USD $ 6,811,677 |
| Other expenses in current year | USD $ 4,179,586 |
| Other expenses in previous year | USD $ 3,465,657 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,725,647 |
| Employee salary and benefits paid in previous year | USD $ 3,346,020 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,083,829 |
| Total revenue in previous fiscal year | USD $ 6,537,633 |
| Contributions and grants from current year | USD $ 720,239 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 1,208,171 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 3,536,401 |
| Total of other revenue | USD $ 64,212 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 63,875 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,209,812 |
| Program Service Revenue from current year | USD $ 5,530,563 |
| Investment Income from prior year | USD $ -141,421 |
| Investment Income from current year | USD $ -481,842 |
| Other Revenue from prior year | USD $ 1,299,408 |
| Other Revenue from current year | USD $ 1,488,912 |
| Gross receipts from all sources | USD $ 7,837,780 |
| Net assets / fund balances at end of fiscal year | USD $ 9,299,039 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,573,083 |
| Total liabilities at end of fiscal year | USD $ 6,661,291 |
| Total liabilities at beginning of fiscal year | USD $ 2,073,518 |
| Total assets at end of fiscal year | USD $ 15,960,330 |
| Total assets at beginning of fiscal year | USD $ 11,646,601 |
| Revenues less expenses for current year | USD $ -274,044 |
| Revenues less expenses for previous year | USD $ -305,654 |
| Total expenses for current year | USD $ 6,811,677 |
| Total expenses for previous year | USD $ 6,319,191 |
| Other expenses in current year | USD $ 3,465,657 |
| Other expenses in previous year | USD $ 2,863,075 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,346,020 |
| Employee salary and benefits paid in previous year | USD $ 3,456,116 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,537,633 |
| Total revenue in previous fiscal year | USD $ 6,013,537 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 3,645,738 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 812,838 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 2,238,486 |
| Total of other revenue | USD $ 63,264 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ -60,710 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,140,732 |
| Program Service Revenue from current year | USD $ 1,209,812 |
| Investment Income from prior year | USD $ -2,089 |
| Investment Income from current year | USD $ -141,421 |
| Other Revenue from prior year | USD $ 1,780,553 |
| Other Revenue from current year | USD $ 1,299,408 |
| Gross receipts from all sources | USD $ 6,784,778 |
| Net assets / fund balances at end of fiscal year | USD $ 9,573,083 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,878,737 |
| Total liabilities at end of fiscal year | USD $ 2,073,518 |
| Total liabilities at beginning of fiscal year | USD $ 1,369,225 |
| Total assets at end of fiscal year | USD $ 11,646,601 |
| Total assets at beginning of fiscal year | USD $ 11,247,962 |
| Revenues less expenses for current year | USD $ -305,654 |
| Revenues less expenses for previous year | USD $ 164,424 |
| Total expenses for current year | USD $ 6,319,191 |
| Total expenses for previous year | USD $ 6,322,552 |
| Other expenses in current year | USD $ 2,863,075 |
| Other expenses in previous year | USD $ 2,915,502 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,456,116 |
| Employee salary and benefits paid in previous year | USD $ 3,407,050 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,013,537 |
| Total revenue in previous fiscal year | USD $ 6,486,976 |
| Contributions and grants from current year | USD $ 3,645,738 |
| Contributions and grants from previous year | USD $ 3,567,780 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 620,503 |
| Revenue from membership dues | USD $ 3,645,738 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 1,414,559 |
| Total of other revenue | USD $ 505,353 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 143,528 |
| Net unrelated business income | USD $ 456 |
| Program Service Revenue from prior year | USD $ 1,021,048 |
| Program Service Revenue from current year | USD $ 1,140,732 |
| Investment Income from prior year | USD $ -35,047 |
| Investment Income from current year | USD $ -2,089 |
| Other Revenue from prior year | USD $ 1,716,258 |
| Other Revenue from current year | USD $ 1,780,553 |
| Gross receipts from all sources | USD $ 7,409,919 |
| Net assets / fund balances at end of fiscal year | USD $ 9,878,737 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,714,313 |
| Total liabilities at end of fiscal year | USD $ 1,369,225 |
| Total liabilities at beginning of fiscal year | USD $ 287,305 |
| Total assets at end of fiscal year | USD $ 11,247,962 |
| Total assets at beginning of fiscal year | USD $ 10,001,618 |
| Revenues less expenses for current year | USD $ 164,424 |
| Revenues less expenses for previous year | USD $ 541,497 |
| Total expenses for current year | USD $ 6,322,552 |
| Total expenses for previous year | USD $ 6,266,086 |
| Other expenses in current year | USD $ 2,915,502 |
| Other expenses in previous year | USD $ 2,827,429 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,407,050 |
| Employee salary and benefits paid in previous year | USD $ 3,438,657 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,486,976 |
| Total revenue in previous fiscal year | USD $ 6,807,583 |
| Contributions and grants from current year | USD $ 3,567,780 |
| Contributions and grants from previous year | USD $ 4,105,324 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 914,142 |
| Revenue from membership dues | USD $ 3,567,780 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 2,694,695 |
| Total of other revenue | USD $ 0 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 114,219 |
| Program Service Revenue from prior year | USD $ 1,063,479 |
| Program Service Revenue from current year | USD $ 1,021,048 |
| Investment Income from prior year | USD $ -20,167 |
| Investment Income from current year | USD $ -35,047 |
| Other Revenue from prior year | USD $ 1,689,814 |
| Other Revenue from current year | USD $ 1,716,258 |
| Gross receipts from all sources | USD $ 7,878,769 |
| Net assets / fund balances at end of fiscal year | USD $ 9,714,313 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,068,454 |
| Total liabilities at end of fiscal year | USD $ 287,305 |
| Total liabilities at beginning of fiscal year | USD $ 259,972 |
| Total assets at end of fiscal year | USD $ 10,001,618 |
| Total assets at beginning of fiscal year | USD $ 9,328,426 |
| Revenues less expenses for current year | USD $ 541,497 |
| Revenues less expenses for previous year | USD $ -74,670 |
| Total expenses for current year | USD $ 6,266,086 |
| Total expenses for previous year | USD $ 6,034,319 |
| Other expenses in current year | USD $ 2,827,429 |
| Other expenses in previous year | USD $ 2,535,606 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,438,657 |
| Employee salary and benefits paid in previous year | USD $ 3,498,713 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,807,583 |
| Total revenue in previous fiscal year | USD $ 5,959,649 |
| Contributions and grants from current year | USD $ 4,105,324 |
| Contributions and grants from previous year | USD $ 3,226,523 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 1,035,149 |
| Revenue from membership dues | USD $ 4,105,324 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 2,751,407 |
| Total of other revenue | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 138,338 |
| Program Service Revenue from prior year | USD $ 939,385 |
| Program Service Revenue from current year | USD $ 1,063,479 |
| Investment Income from prior year | USD $ -1,579 |
| Investment Income from current year | USD $ -20,167 |
| Other Revenue from prior year | USD $ 1,725,554 |
| Other Revenue from current year | USD $ 1,689,814 |
| Gross receipts from all sources | USD $ 7,104,616 |
| Net assets / fund balances at end of fiscal year | USD $ 9,068,454 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,143,124 |
| Total liabilities at end of fiscal year | USD $ 259,972 |
| Total liabilities at beginning of fiscal year | USD $ 317,780 |
| Total assets at end of fiscal year | USD $ 9,328,426 |
| Total assets at beginning of fiscal year | USD $ 9,460,904 |
| Revenues less expenses for current year | USD $ -74,670 |
| Revenues less expenses for previous year | USD $ -118,060 |
| Total expenses for current year | USD $ 6,034,319 |
| Total expenses for previous year | USD $ 5,885,238 |
| Other expenses in current year | USD $ 2,535,606 |
| Other expenses in previous year | USD $ 2,463,532 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,498,713 |
| Employee salary and benefits paid in previous year | USD $ 3,421,706 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,959,649 |
| Total revenue in previous fiscal year | USD $ 5,767,178 |
| Contributions and grants from current year | USD $ 3,226,523 |
| Contributions and grants from previous year | USD $ 3,103,818 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 1,124,321 |
| Revenue from membership dues | USD $ 3,226,523 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 2,814,135 |
| Total of other revenue | USD $ 0 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 69,994 |
| Program Service Revenue from prior year | USD $ 849,270 |
| Program Service Revenue from current year | USD $ 846,111 |
| Investment Income from prior year | USD $ -98,390 |
| Investment Income from current year | USD $ 592 |
| Other Revenue from prior year | USD $ 1,805,848 |
| Other Revenue from current year | USD $ 1,822,566 |
| Gross receipts from all sources | USD $ 7,087,217 |
| Net assets / fund balances at end of fiscal year | USD $ 9,261,184 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,146,643 |
| Total liabilities at end of fiscal year | USD $ 534,348 |
| Total liabilities at beginning of fiscal year | USD $ 915,654 |
| Total assets at end of fiscal year | USD $ 9,795,532 |
| Total assets at beginning of fiscal year | USD $ 10,062,297 |
| Revenues less expenses for current year | USD $ 114,541 |
| Revenues less expenses for previous year | USD $ 148,973 |
| Total expenses for current year | USD $ 5,862,619 |
| Total expenses for previous year | USD $ 5,755,571 |
| Other expenses in current year | USD $ 2,646,270 |
| Other expenses in previous year | USD $ 2,596,435 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,216,349 |
| Employee salary and benefits paid in previous year | USD $ 3,159,136 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,977,160 |
| Total revenue in previous fiscal year | USD $ 5,904,544 |
| Contributions and grants from current year | USD $ 3,307,891 |
| Contributions and grants from previous year | USD $ 3,347,816 |
| Cost of goods sold | USD $ 1,109,721 |
| Revenue from membership dues | USD $ 3,307,891 |
| Gross sales of inventory assets | USD $ 2,932,288 |
| Total of other revenue | USD $ 0 |
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