2026-08-17T08:26:46+00:00 2025-09-30 135381590 BDO USA 300 E MAIN STREET STE 1300 NORFOLK VA 23510 990 2024-10-01 540346990 PRINCESS ANNE COUNTRY CLUB PRIN 7574284141 3800 PACIFIC AVENUE VIRGINIA BEACH VA 23451 WILLIAM S SHONK CCM GENERAL MANAGER 2026-08-17 true TODD TERESCO P00247720 7576407190 2026-08-17 2024 2025-03-06 01:10:19Z WILLIAM S SHONK CCM 3800 PACIFIC AVENUE VIRGINIA BEACH VA 23451 15556697 false X WWW.PRINCESSANNECC.COM X 1916 VA NON-PROFIT SOCIAL AND RECREATIONAL ACTIVITIES. 16 16 334 15 1006112 0 0 0 10980048 11571416 -41348 -190229 2185121 2205125 13123821 13586312 0 0 0 6554796 6974096 0 0 5802818 6068769 12357614 13042865 766207 543447 28211576 28089144 12646455 11894244 15565121 16194900 TO OFFER QUALITY SOCIAL AND ATHLETIC SERVICES AND FIRST RATE FACILITIES TO MEET THE NEEDS OF MEMBERS AND THEIR FAMILIES IN A COMFORTABLE ATMOSPHERE AND HOME-AWAY FROM-HOME ENVIRONMENT, CONSISTENT WITH THE LONG-STANDING VALUES, TRADITIONS, HISTORY, AND UNIQUE CULTURE OF THE CLUB. false false 0 0 0 THE CLUB OPERATES AS A COUNTRY CLUB TO PROVIDE RECREATIONAL ACTIVITIES TO ITS MEMBERSHIP, SUCH AS GOLF, FITNESS, TENNIS, SWIMMING AND DINING FACILITIES. 0 false false false false false false true false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false true 70 0 true 334 true true true false false false false 686806 0 false false false X 16 16 false false false false true true true true true false false false false true true true true true true true false false X PRINCESS ANNE COUNTRY CLUB 7574284141 3800 PACIFIC AVENUE VIRGINIA BEACH VA 23451 BEKKI JUCKSCH VICE PRESIDENT 20.0 0.0 X X 0 0 0 DAVID C BURTON SECRETARY 20.0 0.0 X X 0 0 0 JOHN WILSON JR PRESIDENT 20.0 0.0 X X 6686 0 0 PAT SHULER TREASURER 20.0 0.0 X X 6686 0 0 ALICE H STRIFFLER BOARD MEMBER 15.0 0.0 X 0 0 0 ASHLEY P KNAPP BOARD MEMBER 10.0 0.0 X 0 0 0 CAROLINE WILLCOX BOARD MEMBER 10.0 0.0 X 0 0 0 DENNIS CASEY BOARD MEMBER 10.0 0.0 X 0 0 0 ESTHER B VAUGHAN BOARD MEMBER 10.0 0.0 X 0 0 0 GEORGE A FAATZ BOARD MEMBER 10.0 0.0 X 0 0 0 JOHN L WATSON BOARD MEMBER 20.0 0.0 X 0 0 0 KENDALL WHITAKE BOARD MEMBER 10.0 0.0 X 0 0 0 MARK D HORTON BOARD MEMBER 10.0 0.0 X 0 0 0 MICHELE DALLMAN BOARD MEMBER 10.0 0.0 X 0 0 0 MOLLIE KORTE BOARD MEMBER 10.0 0.0 X 0 0 0 TRAVIS Z BODE BOARD MEMBER 10.0 0.0 X 0 0 0 WILLIAM S SHONK GENERAL MANAGER 60.0 0.0 X 258271 0 31627 CATHIE HAVRILESKY CONTROLLER 55.0 0.0 X 122749 0 12461 JENNIFER GARROT ASSISTANT MANAGER, CLUBHOUSE OPS 60.0 0.0 X 135315 0 5794 JORDAN SPITLER GCM SUPERINTENDENT 55.0 0.0 X 149215 0 8845 MARDY COLLING F&B CLUBHOUSE MANAGER 55.0 0.0 X 127563 0 30500 RONALD G BENSON EXECUTIVE CHEF 45.0 0.0 X 122404 0 3630 928889 0 92857 6 false true false 0 0 MEMBERSHIP DUES 713940 6148594 6148594 0 0 CAPITAL FEE 713910 2202364 2202364 0 0 GOLF SHOP/COURSE 713910 1576826 1163502 413324 0 MEMBER JOINING FEES 713910 686806 686806 0 0 ATHLETICS 713910 482518 478558 3960 0 474308 -114520 588828 0 11571416 80807 0 0 80807 0 0 26100 297136 0 -271036 -271036 0 0 -271036 3871627 1673249 2198378 0 0 2198378 INTEREST FROM MEMBERS 713910 6747 6747 0 0 0 0 0 0 6747 13586312 10572051 1006112 2008149 289898 5768775 414177 501246 7300 55365 20255 13860 180931 79307 443973 14483 360401 1818629 256083 EQUIPMENT REPAIR & MAINTENANCE 545828 SUPPLIES 427069 LANDSCAPING 332572 TAXES AND LICENSES 284855 1227858 13042865 3345641 3463101 1154373 1023261 0 0 0 0 178385 189372 100802 189252 43314513 22047170 21123149 21267343 1390682 1242919 0 0 918544 713896 28211576 28089144 1361320 1244656 453593 403008 0 9433636 8904631 1397906 1341949 12646455 11894244 X 15565121 16194900 15565121 16194900 28211576 28089144 543447 86332 0 X false true true false X X false 2608149 2608149 17368973 11950293 5418680 11203010 926562 10276448 7910635 4979121 2931514 4223746 4191194 32552 21267343 FEDERAL INCOME TAXES DEFERRED COMPENSATION 942253 FINANCE LEASE 235448 OPERATING LEASE 164248 1341949 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE PRINCESS ANNE COUNTRY CLUB IS AN ORGANIZATION DESCRIBED IN SECTIONS 501(C)(7) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. EXPANSION ONE, LLC IS ORGANIZED AS A SINGLE-MEMBER LIMITED LIABILITY COMPANY AND AS SUCH, IS CONSIDERED A DISREGARDED ENTITY FOR INCOME TAX PURPOSES AND THEIR NET ASSETS AND ACTIVITIES ARE INCLUDED IN THE TAX RETURN OF PRINCESS ANNE COUNTRY CLUB. EXEMPT ORGANIZATIONS ARE SUBJECT TO TAX ON INCOME FROM REGULARLY CONDUCTED TRADE OR BUSINESS ACTIVITIES THAT ARE NOT SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATIONS FOR THREE YEARS FROM THE DATE FILED. THIS PERIOD OF LIMITATIONS HAS EXPIRED FOR RETURNS FILED FOR TAX YEARS BEFORE 2021. MANAGEMENT CONTINUALLY EVALUATES TAX POSITIONS REFLECTED IN THE CLUB'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. X true true X X false false false WILLIAM S SHONK GENERAL MANAGER 258271 0 0 0 0 0 31627 0 0 0 289898 0 0 0 MARDY COLLING F&B CLUBHOUSE MANAGER 127563 0 0 0 0 0 30500 0 0 0 158063 0 0 0 JORDAN SPITLER GCM SUPERINTENDENT 149215 0 0 0 0 0 8845 0 0 0 158060 0 0 0 SCHEDULE J, PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES SUSAN PENDER AND PAT SHULER'S MEMBERSHIP DUES ARE PAID FOR THEM. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THESE INDIVIDUALS. FORM 990, PART VI, LINE 6 THE PRINCESS ANNE COUNTRY CLUB IS AN EXCLUSIVE CLUB AVAILABLE FOR USE ONLY BY MEMBERS AND THEIR GUESTS. POTENTIAL MEMBERS MUST BE RECOMMENDED TO THE BOARD OF DIRECTORS BY CURRENT VOTING MEMBERS AND APPROVED BY THE BOARD IN ORDER TO BECOME A NEW MEMBER. FORM 990, PART VI, LINE 18 HARD COPIES OF THE FORM 990 WILL BE AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY REGULAR MEMBERS OF THE CLUB (NOT ASSOCIATE MEMBERS) HAVE VOTING RIGHTS. REGULAR MEMBERS MAY PARTICIPATE IN VOTES BY THE BOARD OF DIRECTORS, INCLUDING VOTES FOR MEMBERS OF THE BOARD. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS REGULAR MEMBERS OF THE CLUB (NOT ASSOCIATE MEMBERS) HAVE VOTING RIGHTS. REGULAR MEMBERS MAY PARTICIPATE IN VOTES BY THE BOARD OF DIRECTORS, AND IN ESSENCE, APPROVE OR DISAPPROVE DECISIONS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE, THE GENERAL MANAGER, THE CONTROLLER, AND THE CLUB TREASURER FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IT IS THE POLICY OF THE PRINCESS ANNE COUNTRY CLUB FOR ITS DIRECTORS TO ADHERE TO THE GENERAL STANDARDS OF CONDUCT SET FORTH IN VA CODE SECTION 13.1-690 AND 13.1-691. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES THE BOARD OF DIRECTORS USES INDUSTRY STANDARDS MIXED WITH EMPLOYEE PERFORMANCE TO DETERMINE COMPENSATION FOR THE GENERAL MANAGER. THE GENERAL MANAGER ALONG WITH THE BOARD OF DIRECTORS USE INDUSTRY STANDARDS AS WELL AS EMPLOYEE PERFORMANCE IN DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEES. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS ONLY BY REQUEST. FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE ALL OTHER PROGRAM SERVICE REVENUE - TOTAL REVENUE: 474308, RELATED OR EXEMPT FUNCTION REVENUE: -114520, UNRELATED BUSINESS REVENUE: 588828, REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: 0; EXPANSION ONE LLC 3800 PACIFIC AVENUE VIRGINIA BEACH VA 23451 540346990 RENTAL VA 84900 530969 PACC