2026-06-24T10:04:38-05:00 2025-12-31 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2025-01-01 541886298 RICHMOND FIRST TEE RICH 8043782188 100 EVERETT STREET 3 RICHMOND VA 23224 MICHAEL MCCANN CHAIRMAN 8043782188 2026-06-22 1 JAYME MIKA P00852731 8047470000 2026-06-22 2025 2025-03-06 01:10:19Z MICHAEL MCCANN 100 EVERETT STREET 3 RICHMOND VA 23224 4635101 0 X WWW.FIRSTTEEGREATERRICHMOND.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. 20 20 169 130 0 0 1618611 998200 2889898 2998823 15242 21193 349026 384884 4872777 4403100 0 0 0 0 2764901 2972149 0 0 410589 2214279 2270215 4979180 5242364 -106403 -839264 12407739 11217986 1326077 1347017 11081662 9870969 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 4134853 2998823 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. 4134853 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 2 0 1 169 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 BRIAN BLAYLOCK DIRECTOR 1.00 X 0 0 0 KAREN FRYE DIRECTOR 1.00 X 0 0 0 ELIZABETH BRIGHTWELL DIRECTOR 1.00 X 0 0 0 LEIGHTON KLEVANA DIRECTOR 1.00 X 0 0 0 BETH JOHNSON DIRECTOR 1.00 X 0 0 0 KEITH MIDDLETON DIRECTOR 1.00 X 0 0 0 DAN LUDWIN DIRECTOR 1.00 X 0 0 0 MICHAEL MCCANN DIRECTOR 1.00 X 0 0 0 RUSS MOORE 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 NATALIE NEWFIELD DIRECTOR 1.00 X 0 0 0 GREGORY ROBERTSON DIRECTOR 1.00 X 0 0 0 EUGENE THOMAS DIRECTOR 1.00 X 0 0 0 LYNN MUSSATT DIRECTOR 1.00 X 0 0 0 JC POMA DIRECTOR 1.00 X 0 0 0 HUNTER GOTTWALD SECRETARY 1.00 X X 0 0 0 BRYAN JONES CHAIR 10.00 X X 0 0 0 KEITH WINDLE 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 300993 0 11037 LAUREN VELARDI CHIEF OF STAFF 40.00 X 121425 0 7129 EMILY WEINSTEIN VP, DEVELOPMENT 40.00 X 142269 0 1007 KELLY BROWN VP, IMPACT 40.00 X 141020 0 5702 LEE COPPOCK SENIOR DIRECTOR OF AGRONOMY 40.00 X 118266 0 8929 823973 0 33804 5 0 1 0 0 998200 998200 GREEN FEES 900099 1817845 1817845 DRIVING RANGE 900099 602586 602586 CART RENTAL 900099 413074 413074 CERTIFICATION PROGRAMS 900099 152110 152110 MEMBERSHIP INCOME 900099 13208 13208 2998823 21193 21193 293424 49094 244330 244330 279580 182907 96673 96673 MISCELLANEOUS 900099 43881 43881 43881 4403100 3139377 0 265523 312030 104010 104010 104010 2187747 1975997 21920 189830 104212 86943 5119 12150 176789 153022 5547 18220 191371 159659 9400 22312 209751 209751 64067 64067 111775 106028 5747 44759 44759 39131 26801 12330 14846 14846 656325 530766 125559 127943 127943 GOLF COURSE MAINTENANCE 518926 518926 UTILITIES AND TELEPHONE 231286 215684 15602 BANK FEES 95070 87527 7543 CART LEASE 87723 87723 68613 66921 1692 5242364 4134853 696922 410589 1879006 1349453 1695180 544992 0 1000 103431 54733 0 84 15935906 7522316 7829822 8413590 900300 854134 12407739 11217986 217209 339115 1108868 1007902 1326077 1347017 X 8702296 9154799 2379366 716170 11081662 9870969 12407739 11217986 X -839264 -371429 X 0 1 X 1 0 X 1184212 2331291 3399130 1618611 998200 9531444 1184212 2331291 3399130 1618611 998200 9531444 3034008 6497436 69688 35736 38938 42706 43881 230949 9762393 14250823 0.66560 0.58550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3394448 1171210 2223238 15279 5488 9791 875764 825668 50096 11650415 5519950 6130465 8413590 SECURITY DEPOSIT 2740 RIGHT OF USE OPERATING LEASE ASSETS 733040 RIGHT OF USE FINANCE LEASE ASSETS 118354 854134 UNEARNED INCOME - GIFT CERTIFICATES 54630 OPERATING LEASE LIABILITIES 740027 FINANCE LEASE OBLIGATIONS 213245 1007902 X 4726888 232001 232001 4494887 -91787 -91787 4403100 5566152 232001 232001 5334151 -91787 -91787 5242364 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 182,907. SPECIAL EVENT EXPENSES 49,094. PART XI, LINE 4B - OTHER ADJUSTMENTS: VCU REIMBURSEMENT -91,787. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 182,907. SPECIAL EVENT EXPENSES 49,094. PART XII, LINE 4B - OTHER ADJUSTMENTS: VCU REIMBURSEMENT -91,787. GOLF TOURNAMENT 293424 293424 49094 293424 293424 49094 49094 244330 0 0 0 0 0 0 0 0 0 BRENT SCHNEIDER EXECUTIVE DIRECTOR 300993 0 0 0 0 0 0 0 11037 0 312030 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. FORM 990, PART XI, LINE 9: REVERSAL OF PRIOR YEAR PLEDGE -371,429.