Nonprofit · EIN 54-0786936
MALLORY COUNTRY CLUB INCORPORATED
Tax-exempt · NORFOLK, VA 23517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $417,239 | $441,092 | -$23,853 | $553,352 | $4,065 | $549,287 |
| September 30, 2024 | 990 | $423,782 | $438,639 | -$14,857 | $563,821 | $531 | $563,290 |
| September 30, 2023 | 990 | $414,912 | $425,716 | -$10,804 | $586,026 | $4,254 | $581,772 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $420,624
- Investment income
- -$3,385
- Net gain from sales of assets
- -$3,385
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $22,540
- Salaries, compensation and benefits (total)
- $24,979
- Professional fundraising fees
- $0
- Accounting fees
- $3,240
- Occupancy
- $93,282
- Depreciation
- $38,632
Balance sheet and other
- Total assets, start of year
- $563,821
- Total assets, end of year
- $553,352
- Total liabilities, end of year
- $4,065
- Net assets, end of year
- $549,287
- Land, buildings and equipment
- $408,980
- Gross unrelated business income
- $8,857
- Gross receipts
- $420,624
- Employees
- 9
- Volunteers
- 15
- 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 |
|---|---|---|---|
| BILL BECKNER | DIRECTOR Trustee or director | – | $0 |
| EMILY BRANNON | DIRECTOR Trustee or director | – | $0 |
| KIERAN DONOHUE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MATT FRAUENZIMMER | DIRECTOR Trustee or director | – | $0 |
| ANDY MCNABB | DIRECTOR Trustee or director | – | $0 |
| KATIE NGUYEN | DIRECTOR Trustee or director | – | $0 |
| JIM PETERSON | DIRECTOR Trustee or director | – | $0 |
| JULIE SWANSON | DIRECTOR Trustee or director | – | $0 |
| REBECCA TOPPING | DIRECTOR Trustee or director | – | $0 |
| AMBER UNGVARSKY | DIRECTOR Trustee or director | – | $0 |
| DREW WEBB | DIRECTOR Trustee or director | – | $0 |
| KAREN GRINNAN | TREASURER Officer | – | $0 |
| THERESA GUTTERMAN | MEMBERSHIP S Officer | – | $0 |
| ALEX MOOMAW | 2ND V/P Officer | – | $0 |
| GREGG MOTTINGER | PRESIDENT Officer | – | $0 |
990 for the year ended September 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIERAN DONOHUE | DIRECTOR Trustee or director | – | $0 |
| MATT EPPS | DIRECTOR Trustee or director | – | $0 |
| MATT FRAUENZIMMER | DIRECTOR Trustee or director | – | $0 |
| AMY LASSALLE | DIRECTOR Trustee or director | – | $0 |
| TOMMY LEEMAN | DIRECTOR Trustee or director | – | $0 |
| JIM PETERSON | DIRECTOR Trustee or director | – | $0 |
| JAY SHURLING | DIRECTOR Trustee or director | – | $0 |
| JULIE SWANSON | DIRECTOR Trustee or director | – | $0 |
| REBECCA TOPPING | DIRECTOR Trustee or director | – | $0 |
| BILL BECKNER | PRESIDENT Officer | – | $0 |
| EMILY BRANNON | RECORDING SE Officer | – | $0 |
| KAREN GRINNAN | TREASURER Officer | – | $0 |
| THERESA GUTTERMAN | MEMBERSHIP S Officer | – | $0 |
| BRYAN HERNDON | 2ND VICE PRE Officer | – | $0 |
| ALEX MOOMAW | 2ND V/P Officer | – | $0 |
| GREGG MOTTINGER | 1ST V/P Officer | – | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIERAN DONOHUE | DIRECTOR Trustee or director | – | $0 |
| MATT EPPS | DIRECTOR Trustee or director | – | $0 |
| MATT FRAUENZIMMER | DIRECTOR Trustee or director | – | $0 |
| TOMMY LEEMAN | DIRECTOR Trustee or director | – | $0 |
| ANDREA MOORE | DIRECTOR Trustee or director | – | $0 |
| JIM PETERSON | DIRECTOR Trustee or director | – | $0 |
| JAY SHURLING | DIRECTOR Trustee or director | – | $0 |
| JULIE SWANSON | DIRECTOR Trustee or director | – | $0 |
| REBECCA TOPPING | DIRECTOR Trustee or director | – | $0 |
| BILL BECKNER | PRESIDENT Officer | – | $0 |
| EMILY BRANNON | RECORDING SE Officer | – | $0 |
| KAREN GRINNAN | TREASURER Officer | – | $0 |
| THERESA GUTTERMAN | MEMBERSHIP S Officer | – | $0 |
| BRYAN HERNDON | 2ND V/P Officer | – | $0 |
| GREGG MOTTINGER | 1ST V/P Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11048, NORFOLK, VA 23517-0048
- In care of
- % KAREN GRINNAN
- Principal officer (990 for 2024)
- GREGG MOTTINGER, 1322 BRUNSWICK AVENUE, NORFOLK, VA 23508
- Signed the 990
- KAREN GRINNAN, TREASURER
- Phone
- (757) 623-0060
- Return prepared by
- SAUNDERS MATTHEWS & PFITZNER PLLC
Mission
EXEMPT SOCIAL CLUB ACTIVITIES.
Program accomplishments
- THE MEMBERS PARTICIPATE IN SWIMMING AND OTHER SPORTS AND ENTERTAINMENT ACTIVITIES.
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
- 54-0786936
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1966
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $553,352
- Income (IRS master file)
- $420,624
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $417,239 | $441,092 | $553,352 | XML |
| 990 | September 2024 | $423,782 | $438,639 | $563,821 | XML |
| 990 | September 2023 | $414,912 | $425,716 | $586,026 | XML |
| 990 | September 2022 | $406,860 | $437,862 | $599,562 | 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 54-0786936).
Questions about MALLORY COUNTRY CLUB INCORPORATED
- What is the EIN of MALLORY COUNTRY CLUB INCORPORATED?
- The employer identification number (EIN) of MALLORY COUNTRY CLUB INCORPORATED is 54-0786936.
- Is MALLORY COUNTRY CLUB INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1966.
- Are donations to MALLORY COUNTRY CLUB INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MALLORY COUNTRY CLUB INCORPORATED 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 MALLORY COUNTRY CLUB INCORPORATED 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 MALLORY COUNTRY CLUB INCORPORATED 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 MALLORY COUNTRY CLUB INCORPORATED?
- The 990 for the year ended September 30, 2025 names GREGG MOTTINGER.
- Who are the officers and directors of MALLORY COUNTRY CLUB INCORPORATED?
- The 990 for the year ended September 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does MALLORY COUNTRY CLUB INCORPORATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $417,239, expenses of $441,092 and total assets of $553,352 at year end.
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