2026-02-09T13:23:14-05:00 2025-09-30 203700655 SAUNDERS MATTHEWS & PFITZNER PLLC 327 WEST 21ST STREET SUITE 203 NORFOLK VA 23517 990 2024-10-01 540786936 MALLORY COUNTRY CLUB INC MALL 7576230060 PO BOX 11048 NORFOLK VA 23517 KAREN GRINNAN TREASURER 7576230060 2026-02-05 true true CHARLES T SAUNDERS CPA P00486920 7576257849 2026-02-05 X 2024 2025-03-06 01:10:19Z GREGG MOTTINGER 1322 BRUNSWICK AVENUE NORFOLK VA 23508 420624 false X HTTPS://WWW.MALLORYCOUNTRYCLUB.COM/ X VA EXEMPT SOCIAL CLUB ACTIVITIES. 15 15 9 15 8857 0 425024 420624 -1242 -3385 0 423782 417239 0 0 25516 24979 0 0 413123 416113 438639 441092 -14857 -23853 563821 553352 531 4065 563290 549287 EXEMPT SOCIAL CLUB ACTIVITIES. false false THE MEMBERS PARTICIPATE IN SWIMMING AND OTHER SPORTS AND ENTERTAINMENT ACTIVITIES. false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 9 true true true false false false false 34200 8857 false false false X 15 15 false false false false true true false true true false false true true true false false false false false false X KAREN GRINNAN 7574779032 1905 CLAREMONT AVENUE NORFOLK VA 23507 X BILL BECKNER DIRECTOR X 0 0 0 EMILY BRANNON DIRECTOR X 0 0 0 KIERAN DONOHUE VICE PRESIDE X X 0 0 0 MATT FRAUENZIMMER DIRECTOR X 0 0 0 ANDY MCNABB DIRECTOR X 0 0 0 KATIE NGUYEN DIRECTOR X 0 0 0 JIM PETERSON DIRECTOR X 0 0 0 JULIE SWANSON DIRECTOR X 0 0 0 REBECCA TOPPING DIRECTOR X 0 0 0 AMBER UNGVARSKY DIRECTOR X 0 0 0 DREW WEBB DIRECTOR X 0 0 0 KAREN GRINNAN TREASURER X 0 0 0 THERESA GUTTERMAN MEMBERSHIP S X 0 0 0 ALEX MOOMAW 2ND V/P X 0 0 0 GREGG MOTTINGER PRESIDENT X 0 0 0 false false false DUES 356790 356790 SWIM TEAM 21416 21416 EVENTS 15581 15581 INITIATION FEES 9500 9500 GUEST FEES 900099 8857 8857 8480 8480 420624 3385 -3385 -3385 -3385 417239 18031 8857 390351 22540 2439 173763 3240 6743 93282 5064 38632 23041 COGS 33890 LICENSES & TAXES 22865 SWIM TEAM EXPENSES 10502 PAYPAL FEES 1677 3414 441092 0 0 0 124689 143326 1382082 973102 437866 408980 1266 1046 563821 553352 531 4065 531 4065 X 275449 285299 287841 263988 563290 549287 563821 553352 X -23853 9850 X false false false 161898 161898 1220184 973102 247082 408980 FORM 990, PAGE 1, PART I, LINE 6 THE MEMBERS OF THE ORGANIZATION DONATE SUBSTANTIAL PERSONAL TIME TO THE ORGANIZATION. OFFICERS AND DIRECTORS DONATE THEIR SERVICES AND ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERSHIP IS COMPRISED OF INDIVIDUALS WHO PURCHASE STOCK IN THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A OFFICERS AND DIRECTORS ELECTED BY MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B RETURN REVIEWED BY PRESIDENT AND TREASURER. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 STOCK ISSUED 24,700 REDEMPTION OF STOCK -14,850 TOTAL 9,850