RICHMOND STRIKERS SOCCER CLUB INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RICHMOND STRIKERS SOCCER CLUB INC (EIN 52-1238441)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202441359349307524
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T15:56:25-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541320089PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADAMS JENKINS & CHEATHAMBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1231 WYLDEROSE DRAddressLine1Txt
CityMIDLOTHIANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521238441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHMOND STRIKERS SOCCER CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRICHBusinessNameControlTxt
Phone8042884625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14202-D PARK PLACE COURTAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFERSON HOWELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8042884625PhoneNum
Signature2024-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFERSONPersonFirstNm
Person LastHOWELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonG STEVEN GILLIAM CPAPreparerPersonNm
PTINP00348264PTIN
Phone8043231313PhoneNum
Preparation2024-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN MUMFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14202-D PARK PLACE COURTAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,953,877GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RICHMONDSTRIKERS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO PROMOTE YOUTH/ADULT AMATEUR SOCCER,RUGBY AND CRICKET INSTRUCTION AND COMPETITION THROUGH LEAGUE PLAY, TOURNAMENTS, CLINICS AND CAMPS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers1100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$575,399PYContributionsGrantsAmt
CY Contributions Grants$373,221CYContributionsGrantsAmt
PY Program Service Revenue$6,859,901PYProgramServiceRevenueAmt
CY Program Service Revenue$7,086,439CYProgramServiceRevenueAmt
PY Investment Income$6,161PYInvestmentIncomeAmt
CY Investment Income$20,116CYInvestmentIncomeAmt
PY Other Revenue$450,821PYOtherRevenueAmt
CY Other Revenue$474,101CYOtherRevenueAmt
PY Total Revenue$7,892,282PYTotalRevenueAmt
CY Total Revenue$7,953,877CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,830,670PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,200,685CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,221CYTotalFundraisingExpenseAmt
PY Other Expenses$4,616,255PYOtherExpensesAmt
CY Other Expenses$5,085,224CYOtherExpensesAmt
PY Total Expenses$7,446,925PYTotalExpensesAmt
CY Total Expenses$8,285,909CYTotalExpensesAmt
PY Revenues Less Expenses$445,357PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$332,032CYRevenuesLessExpensesAmt
Total Assets BOY$6,484,910TotalAssetsBOYAmt
Total Assets EOY$6,723,323TotalAssetsEOYAmt
Total Liabilities BOY$5,675,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,188,502TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$809,724NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$534,821NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE YOUTH/ADULT AMATEUR SOCCER,RUGBY AND CRICKET INSTRUCTION AND COMPETITION THROUGH LEAGUE PLAY, TOURNAMENTS, CLINICS AND CAMPS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,547,335ExpenseAmt
DescYOUTH AND ADULT SOCCER,RUGBY, AND CRICKET RECREATION LEAGUES AND TRAVEL TEAMS CONSISTING OF PARTICIPANTS WITHIN THE RICHMOND, VIRGINIA AND SURROUNDING AREAS. THE NUMBER OF PARTICIPANTS AND TEAMS VARY FROM YEAR TO YEAR. INSTRUCTIONS IN SOCCER, RUGBY, AND CRICKET SKILLS AND GOOD SPORTSMANSHIP ARE PROVIDED. ADULT COACHES AND REFEREES (YOUTH AND ADULT) ARE TRAINED. TOURNAMENTS AND CAMPS ARE HELD AT STRIKER PARK AND OTHER LOCAL FACILITIES FEATURING COMPETITION FROM LOCAL, STATE AND OUT-OF-STATE TEAMS. SPECIAL MAINTENANCE TECHNIQUES ARE USED TO MAINTAIN HIGH QUALITY PLAYING FIELDS.Desc
Total Program Service Expenses$7,547,335TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHMOND STRIKERS SOCCER CLUBPersonNm
Phone8042884625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14202-D PARK PLACE COURTAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEFFERSON DAVIS HOWELL III
EXEC DIRECTO40.000.00Yes (X)$234,389$0$12,634
CHRIS FRIANT
DIR OF OPERA40.000.00Yes (X)$156,359$0$14,723
SOPHIA GERGOUDIS
COMPTROLLER30.00Yes (X)$81,434$0$14,341
JASON JOHNSON
DIRECTOR1.00$0$0$0Yes (X)
CHRISTIAN KINIRY
TREASURER10.002.00Yes (X)$0$0$0Yes (X)
KRISTIAN LESHER
CHAIR - TRAV10.00Yes (X)$0$0$0Yes (X)
ANNA MCKEAN
CHAIRMAN10.0020.00Yes (X)$0$0$0Yes (X)
JOHN MUMFORD
PRESIDENT10.002.00Yes (X)$0$0$0Yes (X)
BOB NICHOLAS
SECRETARY10.002.00Yes (X)$0$0$0Yes (X)
ROB PECK
CHAIR - RECR1.00Yes (X)$0$0$0Yes (X)
ADRIAN SNELL
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$472,182TotalReportableCompFromOrgAmt
Total Other Compensation$41,698TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$373,221AllOtherContributionsAmt
Noncash Contributions$276,000NoncashContributionsAmt
Total Contributions$373,221TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES711300$3,269,901$3,269,901
TOURNAMENTS711300$3,190,479$3,190,479
HOTEL REBATES711300$626,059$626,059
FieldValueIRS element (for citing)
Total Program Service Revenue$7,086,439TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,116TotalRevenueColumnAmt
Exclusion$20,116ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME711300$323,370$323,370
RICHMOND UNITED LLC711300$107,810$107,810
RICHMOND UNITED GIRLS711300$42,921$42,921
FieldValueIRS element (for citing)
Other Revenue Total$474,101OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,953,877TotalRevenueColumnAmt
Related Or Exempt Func Income$7,560,540RelatedOrExemptFuncIncomeAmt
Exclusion$20,116ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$513,880TotalAmt
Program Services$85,541ProgramServicesAmt
Management And General$428,339ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,276,632TotalAmt
Program Services$2,171,940ProgramServicesAmt
Management And General$81,063ManagementAndGeneralAmt
Fundraising$23,629FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$96,510TotalAmt
Program Services$63,697ProgramServicesAmt
Management And General$32,813ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$174,187TotalAmt
Program Services$156,768ProgramServicesAmt
Management And General$17,419ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$139,476TotalAmt
Program Services$103,212ProgramServicesAmt
Management And General$36,264ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,084TotalAmt
Management And General$53,084ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$165,916TotalAmt
Program Services$149,324ProgramServicesAmt
Fundraising$16,592FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$201,050TotalAmt
Program Services$166,162ProgramServicesAmt
Management And General$34,888ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$682,601TotalAmt
Program Services$682,601ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$171,711TotalAmt
Program Services$171,711ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$409,625TotalAmt
Program Services$404,632ProgramServicesAmt
Management And General$4,993ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,781TotalAmt
Program Services$45,781ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REFEREES$1,183,781$1,183,781
TRAVEL TOURNAMENTS$633,115$633,115
TEAM EQUIPMENT AND AWARDS$572,481$572,481
REPAIRS AND MAINTENANCE$320,710$320,710

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$645,369TotalAmt
Program Services$635,879ProgramServicesAmt
Management And General$9,490ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,285,909TotalAmt
Program Services$7,547,335ProgramServicesAmt
Management And General$698,353ManagementAndGeneralAmt
Fundraising$40,221FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$232,783EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,276,955BOYAmt
EOY$1,917,322EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,268BOYAmt
EOY$371,816EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$72,404BOYAmt
EOY$143,351EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,141,883LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,331,390LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,789,018BOYAmt
EOY$3,810,493EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$159,380EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$146,265BOYAmt
EOY$88,178EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,484,910BOYAmt
EOY$6,723,323EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$121,802BOYAmt
EOY$66,003EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,367,395BOYAmt
EOY$1,975,313EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,971,886BOYAmt
EOY$3,850,885EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,103BOYAmt
EOY$296,301EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,675,186BOYAmt
EOY$6,188,502EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$809,724BOYAmt
EOY$534,821EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$809,724BOYAmt
EOY$534,821EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,484,910BOYAmt
EOY$6,723,323EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$332,032ReconcilationRevenueExpnssAmt
Prior Period Adjustments$57,129PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$549,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$575,399CurrentTaxYearMinus1YearAmt
Current Tax Year$373,221CurrentTaxYearAmt
Total$1,937,078TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,374,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,330,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,521,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,310,722CurrentTaxYearMinus1YearAmt
Current Tax Year$7,560,540CurrentTaxYearAmt
Total$33,097,603TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,604,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,538,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,071,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,886,121CurrentTaxYearMinus1YearAmt
Current Tax Year$7,933,761CurrentTaxYearAmt
Total$35,034,681TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$35,034,681PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,161CurrentTaxYearMinus1YearAmt
Current Tax Year$20,116CurrentTaxYearAmt
Total$32,551TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,161CurrentTaxYearMinus1YearAmt
Current Tax Year$20,116CurrentTaxYearAmt
Total$32,551TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,604,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,538,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,077,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,892,282CurrentTaxYearMinus1YearAmt
Current Tax Year$7,953,877CurrentTaxYearAmt
Total$35,067,232TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$473,551OtherCostOrOtherBasisAmt
Book Value$473,551BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$158,200OtherCostOrOtherBasisAmt
Depreciation$84,035DepreciationAmt
Book Value$74,165BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,982,969OtherCostOrOtherBasisAmt
Depreciation$3,778,926DepreciationAmt
Book Value$3,204,043BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$348,310OtherCostOrOtherBasisAmt
Depreciation$313,707DepreciationAmt
Book Value$34,603BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,853OtherCostOrOtherBasisAmt
Depreciation$154,722DepreciationAmt
Book Value$24,131BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,810,493TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$161,743
ACCRUED EXPENSES$134,558
FieldValueIRS element (for citing)
Total Liability$296,301TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JEFFERSON DAVIS HOWELL III
EXEC DIRECTOR$234,389$7,032$5,602$247,023
CHRIS FRIANT
DIR OF OPERATIONS$156,359$4,691$10,032$171,082

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$276,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BDRAFT OF FORM 990 IS PROVIDED TO BOARD TREASURER, EXECUTIVE DIRECTOR AND COMPTROLLER FOR REVIEW PRIOR TO FILING THE FORM. THE TREASURER ALSO FORWARDS THE FORM TO THE REST OF THE EXECUTIVE BOARD FOR ANY ADDITIONAL QUESTIONS OR COMMENTS. THE FORM IS FILED ONCE FINAL APPROVAL IS RECEIVED FROM THE EXECUTIVE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15AALL IS APPROVED IN ADVANCE BY COMPENSATION COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 15BALL IS APPROVED IN ADVANCE BY COMPENSATION COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 FORMS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RUPOSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14202-D PARK PLACE COURTAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd
FieldValueIRS element (for citing)
EIN201675250EIN
Primary ActivitiesLANDPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501CExemptCodeSectionTxt
Public Charity Status9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
RICHMOND UNITED GIRLS LLC
4202-D PARK PLACE COURTGLEN ALLENVA23060464790176TO PROMOTEVAN/ARELATED$43,246-$15,875falsefalse0.50000
RICHMOND UNITED LLC
4202-D PARK PLACE COURTGLEN ALLENVA23060464572608TO PROMOTEVAN/ARELATED$101,928$92,777falsefalse0.50000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
RUPOS
B$3,680COST
RICHMOND UNITED GIRLS LLC
S$89,050CASH RECEIVED
RICHMOND UNITED LLC
S$99,660CASH RECEIVED

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationPART III - PARTNERSHIP FULL NAME, ADDRESS, FEIN RICHMOND UNITED GIRLS, LLC 46-4790176 4202-D PARK COURT GLEN ALLEN, VA 23060 RICHMOND UNITED, LLC 46-4572608 4202-D PARK PLACE COURT GLEN ALLEN, VA 23060ExplanationTxt

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