2024-11-15T10:22:15-08:00 2023-12-31 541908007 Kirby & Associates PC 4120 E Parham Rd Ste B Richmond VA 23228 990 2023-01-01 237427721 MILITARY RETIREES CLUB OF RICHMOND INC MILI 8043213188 2220 SLEDD STREET RICHMOND VA 23222 EARL REID President 2024-11-15 true true Phillip J Kirby Jr P00177358 8046727650 2023 2024-10-15 13:58:12Z EARL REID 2220 SLEDD STREET RICHMOND VA 23222 375619 false X https://mrcclub.org/ X VA To provide programs for veterans and the community. 12 12 0 6 38278 14815 35506 112292 0 4 3 49150 158928 84660 271223 0 0 1290 0 0 115696 157587 115696 158877 -31036 112346 143401 251511 144437 141266 -1036 110245 To provide programs for veterans and the community. false false 28451 The achievements for the exempt purpose of operating a Club house to serve as a medium for friendship and comradery among retired members of the Armed Forces, without regard to national origin, creed, race, or color, were accomplished through the donations of time, service, and monetary contributions. The organization continued to make repairs to the facility, internally and externally. It honored members during birthday celebrations. The MRC planned programs to honor deceased members, attended funerals at their churches, participated in celebrations, displayed their pictures outside the building, and hung a tribute scroll of deceased members on its "Wall of Fame". The Club hosted its first Annual Fundraising Gala on April 15, 2023. LTG (retired) Darrell K. Williams, President of Hampton University, one of our State HBCUs, was keynote speaker. In attendance were Ms. Joyce Reed, Deputy Secretary of Administration, Dr. Angela Porter, Director of Suicide Prevention and Opioid Addiction Services and others. 28450 Civic and humanitarian achievements were through donation of equipment, time, and the use of its facilities to other non-profit organizations, such as the Disabled American Veterans, to hold its monthly meetings. One of their heavily attended programs is the sessions on veterans' claims which are written and filed in addition to providing information about claims and updates on veteran's benefits. 28450 Achievements for the exempt purpose to promote the membership, welfare and prosperity for civic and patriotic purposes were through the organizations civic action programs. Such events include a major donation of school supplies to students attending George Carver Elementary School in Richmond, VA., our adopted school. Supplies were purchased, packaged, and distributed to those needy students, as recognized by the school officials. Thanksgiving dinners were acquired and given to disadvantaged families. Once again, the MRC hosted its Annual Toys for Tots Childrens Christmas Party, where breakfast and lunch were provided to local underprivileged children. They were visited by Santa and Mrs. Claus. Books, toys, bikes, joy, and love were shared. Moreover, the children were amazed and in awe to personally tour the "Big Red Truck" thanks to the Richmond Fire Department. 85351 false true false false false false false false false true false false false true 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 true 14 0 true 0 true true false false false false false false 0 false false false false false false false X 12 12 false false false false true true true true true false false true false false true false false false X CORPORATE OFFICERS 8043213188 2220 SLEDD STREET RICHMOND VA 23220 WANDA GADSON Member 8.00 0.00 X 690 0 0 EARL REID President 14.00 0.00 X X 600 0 0 LAWRENCE COCLOUGH Chairman 14.00 0.00 X X 0 0 0 SONJA JOHNS Vice President 14.00 0.00 X X 0 0 0 ALEXANDER TAYLOR Business Manag. 14.00 0.00 X X 0 0 0 TONY BOND Club Manager 14.00 0.00 X X 0 0 0 RONNIE CYPRESS Member 8.00 0.00 X X 0 0 0 JOHNNIE HAGANS Member 8.00 0.00 X 0 0 0 STERLING HILL Member 8.00 0.00 X 0 0 0 PHILLIP BRANDON Member 8.00 0.00 X 0 0 0 RON MAYO Member 8.00 0.00 X 0 0 0 VINCENT BLAKEY Member 8.00 0.00 X 0 0 0 1290 0 false false false 0 33791 70100 8401 112292 0 3 3 0 0 121931 72765 49166 49166 49166 0 140911 30142 110769 -10888 -10888 450 850 -400 -400 32 639 -607 -607 0 271223 3 38278 -11895 X 0 0 0 0 1290 1032 258 0 0 0 0 0 0 5293 5293 5683 5683 0 0 0 324 324 716 716 2054 2054 0 0 0 478 478 0 0 0 0 8892 8892 3463 2078 1385 Outside Contract Services 63146 50517 12629 Personal Property Taxes 16120 16120 Waste Removal 10151 8121 2030 Club Operations 10123 10123 31144 13480 17664 158877 85351 73526 0 20764 85458 0 0 705 705 0 0 0 0 0 996813 838614 119283 158199 0 0 0 0 2649 7149 143401 251511 4900 144437 136366 144437 141266 X -1036 110245 -1036 110245 143401 251511 X 112346 -1065 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72655 72655 638173 630373 7800 99439 29090 70349 32867 29921 2946 153679 149230 4449 158199 HVAC Loan 23645 PayPal 4157 Payroll Liabilites -1105 Sales Tax Payable -1521 SBA Loan 111190 136366 X false VA FIRST FRIDAY 80051 80051 1397 6679 GALA 45961 45961 1 6527 6527 350 132539 132539 1397 7029 8426 124113 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS 53 MEMBERS. Form 990, Part VI, Section A, Line 7a MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. Form 990, Part VI, Section A, Line 7b POLICIES SET FORTH BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. Form 990, Part VI, Section B, Line 11b THE 990 IS EMAILED TO THE PRESIDENT FOR REVIEW AND COMMENT PRIOR TO BEING FILED BY THE TAX PREPARER. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS/FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e Auto Expense: Column (A) - Total = $476; Column (B) - Program Services = $0; Column (C) - Management & General = $476; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Banquet/ABC License: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Custodian Supplies: Column (A) - Total = $3393; Column (B) - Program Services = $3393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Donations: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Executive Branch Expenses: Column (A) - Total = $440; Column (B) - Program Services = $0; Column (C) - Management & General = $440; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Facilities & Equipment: Column (A) - Total = $244; Column (B) - Program Services = $0; Column (C) - Management & General = $244; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses & Permits: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Linen Services: Column (A) - Total = $309; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals: Column (A) - Total = $541; Column (B) - Program Services = $0; Column (C) - Management & General = $541; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Membership Cards/Fees: Column (A) - Total = $515; Column (B) - Program Services = $515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Music System: Column (A) - Total = $290; Column (B) - Program Services = $0; Column (C) - Management & General = $290; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $298; Column (B) - Program Services = $0; Column (C) - Management & General = $298; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $2625; Column (B) - Program Services = $0; Column (C) - Management & General = $2625; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repast Expense: Column (A) - Total = $301; Column (B) - Program Services = $301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sales Tax: Column (A) - Total = $4900; Column (B) - Program Services = $0; Column (C) - Management & General = $4900; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SBA Loan Processing Fees: Column (A) - Total = $2175; Column (B) - Program Services = $0; Column (C) - Management & General = $2175; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $5414; Column (B) - Program Services = $5414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Software & Website Hosting: Column (A) - Total = $1650; Column (B) - Program Services = $0; Column (C) - Management & General = $1650; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $3233; Column (B) - Program Services = $2580; Column (C) - Management & General = $653; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $3184; Column (B) - Program Services = $0; Column (C) - Management & General = $3184; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Prior Period Adjustment = -$865 Form 990, Part XI, Line 9 Reconciliation Discrepancy = -$200