2025-06-04T15:06:52-05:00 2024-12-31 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2024-01-01 541886298 RICHMOND FIRST TEE RICH 8043782188 100 EVERETT STREET 3 RICHMOND VA 23224 BRENT SCHNEIDER EXECUTIVE DIRECTOR 8043782188 2025-06-04 1 1 JAYME MIKA P00852731 8047470000 2024 2025-03-06 01:10:19Z MICHAEL MCCANN 100 EVERETT STREET 3 RICHMOND VA 23224 5110754 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 19 170 75 0 0 3399130 1618611 2688571 2889898 0 15242 386899 349026 6474600 4872777 0 0 0 0 2508129 2764901 0 0 439224 2087454 2214279 4595583 4979180 1879017 -106403 12320044 12407739 1131979 1326077 11188065 11081662 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 3800597 2889898 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. 3800597 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 0 0 1 170 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 268971 0 9600 KELLY BROWN VP, IMPACT 40.00 X 126923 0 4800 LEE COPPOCK VP, AGRONOMY 40.00 X 109370 0 2400 EMILY WEINSTEIN VP, DEVELOPMENT 40.00 X 130346 0 600 635610 0 17400 4 0 1 0 0 1618611 1618611 GREEN FEES 900099 1727053 1727053 DRIVING RANGE 900099 639417 639417 CART RENTAL 900099 371012 371012 CERTIFICATION PROGRAMS 900099 119441 119441 MEMBERSHIP INCOME 900099 32975 32975 2889898 15242 15242 288164 49832 238332 238332 256133 188145 67988 67988 MISCELLANEOUS 900099 42706 42706 42706 4872777 3000592 0 253574 278571 278571 2086246 1612493 184298 289455 84303 59031 9470 15802 138690 115053 16907 6730 177091 144496 12260 20335 193487 193487 106902 106902 81193 74985 6208 38862 38862 39026 21805 17221 12522 12522 678308 553165 125143 110473 110473 GOLF COURSE MAINTENANCE 487061 487061 UTILITIES AND TELEPHONE 214531 198643 15888 CART LEASE 86045 86045 BANK FEES 80892 75730 5162 84977 80997 3980 4979180 3800597 739359 439224 1465778 1879006 1898408 1695180 82308 103431 14793576 6963754 8203960 7829822 669590 900300 12320044 12407739 201397 217209 930582 1108868 1131979 1326077 X 8970590 8702296 2217475 2379366 11188065 11081662 12320044 12407739 -106403 0 X 0 1 X 1 0 X 7038914 1184212 2331291 3399130 1618611 15572158 7038914 1184212 2331291 3399130 1618611 15572158 6334634 9237524 17146 69688 35736 38938 42706 204214 15776372 12156457 0.58550 0.57180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3394448 1053695 2340753 4401 4401 0 867250 767961 99289 10527477 5137697 5389780 7829822 SECURITY DEPOSIT 2740 RIGHT OF USE OPERATING LEASE ASSETS 767456 RIGHT OF USE FINANCE LEASE ASSETS 130104 900300 UNEARNED INCOME - GIFT CERTIFICATES 49424 OPERATING LEASE LIABILITIES 772301 FINANCE LEASE OBLIGATIONS 287143 1108868 X 5194195 237977 237977 4956218 -83441 -83441 4872777 5300598 237977 237977 5062621 -83441 -83441 4979180 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 188,145. SPECIAL EVENT EXPENSES 49,832. PART XI, LINE 4B - OTHER ADJUSTMENTS: VCU REIMBURSEMENT -83,441. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 188,145. SPECIAL EVENT EXPENSES 49,832. PART XII, LINE 4B - OTHER ADJUSTMENTS: VCU REIMBURSEMENT -83,441. GOLF TOURNAMENT 288164 288164 49832 288164 288164 49832 49832 238332 0 0 0 0 0 0 0 0 0 BRENT SCHNEIDER EXECUTIVE DIRECTOR 268971 0 0 0 0 0 0 0 9600 0 278571 0 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.