2024-07-26T08:08:58-05:00 2023-12-31 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2023-01-01 541886298 RICHMOND FIRST TEE RICH 8043782188 100 EVERETT STREET 3 RICHMOND VA 23224 BRENT SCHNEIDER EXECUTIVE DIRECTOR 8043782188 2024-07-24 1 1 JAYME MIKA P00852731 8047470000 2023 2024-08-08 14:25:15Z MICHAEL MCCANN 100 EVERETT STREET 3 RICHMOND VA 23224 6799818 0 X WWW.THEFIRSTTEEGREATERRICHMOND.ORG X 1998 VA TO POSITIVELY IMPACT THE LIVES OF YOUTH THROUGH PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES, AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. 19 19 157 75 0 0 2331291 3399130 2172881 2688571 0 0 322695 386899 4826867 6474600 0 0 0 0 2143026 2508129 0 0 383447 2220549 2087454 4363575 4595583 463292 1879017 10684827 12320044 1375779 1131979 9309048 11188065 TO POSITIVELY IMPACT THE LIVES OF YOUTH THROUGH PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES, AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. 0 0 3503881 2688571 OPERATION OF FACILITY AND PLANNING PROGRAMS TO MAKE GOLF MORE ACCESSIBLE TO PEOPLE OF ALL DIVERSITIES AND SOCIAL STRATA AND IN PARTNERSHIP WITH LOCAL GOVERNMENT ENTITIES. LIFE SKILLS TRAINING AND RECREATIONAL GOLFING PROGRAMS FOR YOUTH. 3503881 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 157 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X X EXECUTIVE DIRECTOR 8043782188 100 EVERETT STREET RICHMOND VA 23224 ANDREA ARCHER DIRECTOR 1.00 X 0 0 0 CARY BARONIAN DIRECTOR 1.00 X 0 0 0 ELIZABETH BRIGHTWELL DIRECTOR 1.00 X 0 0 0 MIKE HOTT PGA DIRECTOR 1.00 X 0 0 0 BETH JOHNSON DIRECTOR 1.00 X 0 0 0 KEVIN LAING DIRECTOR 1.00 X 0 0 0 DAN LUDWIN DIRECTOR 1.00 X 0 0 0 NEIL LUTHER DIRECTOR 1.00 X 0 0 0 W BENJAMIN PACE DIRECTOR 1.00 X 0 0 0 JOE PRYOR DIRECTOR 1.00 X 0 0 0 RAY ROBERTS DIRECTOR 1.00 X 0 0 0 LINCOLN SAUNDERS DIRECTOR 1.00 X 0 0 0 ALEXANDER SCHAAF DIRECTOR 1.00 X 0 0 0 DAN SCHMITT DIRECTOR 1.00 X 0 0 0 KEITH WINDLE DIRECTOR 1.00 X 0 0 0 PATTY MERRILL IMMEDIATE PAST CHAIR 10.00 X 0 0 0 HUNTER GOTTWALD SECRETARY 1.00 X X 0 0 0 MICHAEL MCCANN CHAIR 10.00 X X 0 0 0 BRYAN JONES VICE CHAIR 10.00 X X 0 0 0 BRIAN ALAS TREASURER 10.00 X X 0 0 0 BRENT SCHNEIDER EXECUTIVE DIRECTOR 40.00 X 246231 0 6702 KELLY BROWN VP PROGRAMMING 40.00 X 120778 0 4500 MARK LYNCH VP OPS 40.00 X 121850 0 1200 488859 0 12402 3 0 1 0 0 153771 3245359 6240 3399130 GREEN FEES 900099 1566916 1566916 DRIVING RANGE 900099 601036 601036 CART RENTAL 900099 355906 355906 CERTIFICATION PROGRAMS 900099 119696 119696 MEMBERSHIP INCOME 900099 45017 45017 2688571 321742 80173 241569 241569 351437 245045 106392 106392 MISCELLANEOUS 900099 38938 38938 38938 6474600 2833901 0 241569 252933 252933 1915802 1491255 186962 237585 59936 43275 9217 7444 120149 94155 19178 6816 159309 129894 13872 15543 176128 176128 116059 116059 82881 72651 10230 40479 40479 38230 25555 12675 19608 19608 798451 679907 118544 105234 105234 GOLF COURSE MAINTENANCE 294946 294946 UTILITIES AND TELEPHONE 177966 172000 5966 CART LEASE 81631 81631 BANK FEES 77400 71924 5476 78441 74147 4294 4595583 3503881 708255 383447 817645 1465778 282005 1898408 99432 82308 14610098 6406138 8487686 8203960 998059 669590 10684827 12320044 194990 201397 1180789 930582 1375779 1131979 X 8702163 8970590 606885 2217475 9309048 11188065 10684827 12320044 1879017 0 X 0 1 X 1 0 X 1156756 7038914 1184212 2331291 3399130 15110303 1156756 7038914 1184212 2331291 3399130 15110303 6357801 8752502 34029 17146 69688 35736 38938 195537 15305840 10079692 0.57180 0.58580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3394448 936180 2458268 4401 4401 0 860679 695075 165604 10350570 4770482 5580088 8203960 SECURITY DEPOSIT 2740 RIGHT OF USE OPERATING LEASE ASSETS 436128 RIGHT OF USE FINANCE LEASE ASSETS 230722 669590 UNEARNED INCOME - GIFT CERTIFICATES 90774 OPERATING LEASE LIABILITIES 440968 FINANCE LEASE OBLIGATIONS 398840 930582 X 6863257 296648 296648 6566609 -92009 -92009 6474600 4984240 296648 296648 4687592 -92009 -92009 4595583 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 245,045. SPECIAL EVENT EXPENSES 51,603. PART XI, LINE 4B - OTHER ADJUSTMENTS: VCU REIMBURSEMENT -92,009. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 245,045. SPECIAL EVENT EXPENSES 51,603. PART XII, LINE 4B - OTHER ADJUSTMENTS: VCU REIMBURSEMENT -92,009. GOLF TOURNAMENT 247125 247125 51603 25TH ANNIVERSARY 74617 74617 28570 1 321742 321742 80173 80173 241569 0 0 0 0 0 0 0 0 0 BRENT SCHNEIDER EXECUTIVE DIRECTOR 246231 0 0 0 0 0 0 0 0 6702 246231 6702 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED WITH THE TREASURER AND THEN SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE; THE EXECUTIVE DIRECTOR IS EVALUATED BASED ON INDIVIDUAL PERFORMANCE RELATIVE TO THE OBJECTIVES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THROUGH THE COMMUNITY FOUNDATION AND IN PARTNERSHIP WITH GUIDESTAR, THE RICHMOND FIRST TEE IS PLEASED TO SHARE, THROUGH THE WEBSITE (WWW.GIVERICHMOND.GUIDESTAR.ORG) COMPREHENSIVE INFORMATION ABOUT OUR ORGANIZATION INCLUDING OUR FINANCIAL STATEMENTS, POLICIES AND PROCEDURES, ETC.