2023-06-20T08:38:17-05:00 2022-09-30 BDO USA LLP 300 E Main Street Suite 1300 Norfolk VA 23510 990 2021-10-01 540346990 Princess Anne Country Club % THE CLUB PRIN 7574284141 3800 PACIFIC AVENUE VIRGINIA BEACH VA 23451 William S Shonk CCM General Manager 7574284141 2023-06-19 true William S Shonk CCM 999009999 Marc Berger P01871563 7576407190 2023-06-19 3 2021 2023-04-26 12:10:37Z William S Shonk CCM 3800 PACIFIC AVENUE VIRGINIA BEACH VA 23451 12822497 false X WWW.PRINCESSANNECC.COM X 1916 VA NON-PROFIT SOCIAL AND RECREATIONAL ACTIVITIES. 20 20 339 14 994580 0 1237863 0 8612413 9274621 0 0 1245164 1798769 11095440 11073390 0 0 0 0 4443793 5238664 0 0 0 4507400 5290883 8951193 10529547 2144247 543843 27152387 27253791 13127162 12816407 14025225 14437384 X 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 THE CLUB OPERATES AS A COUNTRY CLUB TO PROVIDE RECREATIONAL ACTIVITIES TO ITS MEMBERSHIP, SUCH AS GOLF, TENNIS, SWIMMING AND DINING FACILITIES. 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 true false false false true 33 0 true 339 true true true false false false false 517327 668351 false false false X 20 20 false false false false true true true true true false false false true true true true true true true false X THE CLUB 7574284141 3800 PACIFIC AVENUE VIRGINIA BEACH VA 23451 WILLIAM S SHONK GENERAL MANAGER 60.0 0.0 X 184499 0 18464 JENNIFER GARROT ASST MANAGER, CLUBHOUSE OPS 40.0 0.0 X 100405 0 18464 MARTIN BLACK TENNIS PRO 40.0 0.0 X 107679 0 9367 RONALD G BENSON EXECUTIVE CHEF 40.0 0.0 X 104443 0 10491 SUSAN PENDER PRESIDENT 1.0 0.0 X X 5658 0 0 PAT SHULER TREASURER 2.0 0.0 X X 5058 0 0 JOHN WILSON JR VICE PRESIDENT 0.5 0.0 X X 0 0 0 DAVID C BURTON Secretary 1.0 0.0 X 0 0 0 BOBBY BEASLEY III BOARD MEMBER 0.5 0.0 X 0 0 0 DR NEIL BROWN BOARD MEMBER 0.5 0.0 X 0 0 0 MIKE COWAN BOARD MEMBER 0.5 0.0 X 0 0 0 KELLY DISHAROON BOARD MEMBER 0.5 0.0 X 0 0 0 JOHN HAWA BOARD MEMBER 0.5 0.0 X 0 0 0 NICOLE LEGUM BOARD MEMBER 0.5 0.0 X 0 0 0 AMY METZGER BOARD MEMBER 0.5 0.0 X 0 0 0 SHANNAN POTERAN BOARD MEMBER 0.5 0.0 X 0 0 0 BARBARA SESSOMS BOARD MEMBER 0.5 0.0 X 0 0 0 ROGER STROUD BOARD MEMBER 0.5 0.0 X 0 0 0 SAM STEINGOLD BOARD MEMBER 0.5 0.0 X 0 0 0 LESLIE R WATSON BOARD MEMBER THRU 9/30/22 0.5 0.0 X 0 0 0 JOHN MAZACH BOARD MEMBER THRU 9/30/22 0.5 0.0 X 0 0 0 MONICA STEIN BOARD MEMBER THRU 9/30/22 0.5 0.0 X 0 0 0 BEKKI JUCKSCH BOARD MEMBER THRU 9/30/22 0.5 0.0 X 0 0 0 JOSH PARNELL BOARD MEMBER THRU 9/30/22 0.5 0.0 X 0 0 0 507742 0 56786 4 false true false none 0 0 MEMBER DUES 713940 4845624 4845624 ASSESSMENT INCOME 713910 1725364 1725364 GOLF SHOP/COURSE 713910 1419533 1101908 317625 MEMBER JOINING FEES 713910 517327 517327 ATHLETICS 713910 333197 331596 1601 433576 -241778 675354 9274621 0 0 0 0 0 0 0 0 0 0 0 0 0 3541968 1749107 1792861 1792861 INTEREST FROM MEMBERS 713910 5908 5908 5908 11073390 8285949 994580 1792861 0 0 0 0 213679 0 4454486 0 157828 412671 0 7701 60638 0 0 0 39621 34587 21380 18683 0 403712 2083 0 0 414702 0 1482849 319321 SUPPLIES 694023 EQUIPMENT REPAIR & MAINTENANCE 571002 TAXES AND LICENSES 222897 MEMBER ENTERTAINMENT 208930 788754 10529547 3570486 4514774 0 0 628605 0 923077 1194906 0 0 0 0 0 0 161593 161193 115618 119900 39989047 19626569 20742125 20362478 518213 402280 0 0 0 0 0 0 492670 498260 27152387 27253791 1776748 1932031 0 0 134241 171547 0 0 0 0 0 0 10429161 9936438 0 0 787012 776391 13127162 12816407 X 14025225 14437384 0 0 14025225 14437384 27152387 27253791 543843 -131684 X false true X true false X X false 2608148 2608148 16042309 8285119 7757190 9593271 5594958 3998313 7877952 3037180 4840772 3867367 2709312 1158055 20362478 0 CURRENT PORTION OF LT NOTES PAYABLE 497977 DEFERRED MEMBER JOINING FEES 278414 776391 X SCHEDULE D, PART X, LINE 2: 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 2018. 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 184499 0 0 0 0 0 3012 0 15452 0 202963 0 0 0 Form 990, Schedule J, Part I, Line 1A 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 SECTION A, 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, SECTION A, LINE 7A: 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, SECTION A, LINE 7B: 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, SECTION B, LINE 11B: 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, SECTION B, LINE 12C: 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, SECTION B, LINE 15B: 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, SECTION C, LINE 18: HARD COPIES OF THE FORM 990 WILL BE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS ONLY BY REQUEST. EXPANSION ONE LLC 3800 PACIFIC AVENUE VIRGINIA BEACH VA 23451 540346990 RENTAL VA 57175 530969 PACC