RICHMOND STRIKERS SOCCER CLUB INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RICHMOND STRIKERS SOCCER CLUB INC (EIN 52-1238441)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202511349349302236
Schema version
2023v6.0
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)
Return2025-05-14T12:42:00-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
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
Preparation2025-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$11,083,402GrossReceiptsAmt
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$373,221PYContributionsGrantsAmt
CY Contributions Grants$1,596,314CYContributionsGrantsAmt
PY Program Service Revenue$7,086,439PYProgramServiceRevenueAmt
CY Program Service Revenue$8,850,744CYProgramServiceRevenueAmt
PY Investment Income$20,116PYInvestmentIncomeAmt
CY Investment Income$72,622CYInvestmentIncomeAmt
PY Other Revenue$474,101PYOtherRevenueAmt
CY Other Revenue$409,344CYOtherRevenueAmt
PY Total Revenue$7,953,877PYTotalRevenueAmt
CY Total Revenue$10,929,024CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,200,685PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,569,498CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,003CYTotalFundraisingExpenseAmt
PY Other Expenses$5,085,224PYOtherExpensesAmt
CY Other Expenses$5,997,456CYOtherExpensesAmt
PY Total Expenses$8,285,909PYTotalExpensesAmt
CY Total Expenses$9,566,954CYTotalExpensesAmt
PY Revenues Less Expenses-$332,032PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,362,070CYRevenuesLessExpensesAmt
Total Assets BOY$6,723,323TotalAssetsBOYAmt
Total Assets EOY$7,905,381TotalAssetsEOYAmt
Total Liabilities BOY$6,188,502TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,008,382TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$534,821NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,896,999NetAssetsOrFundBalancesEOYAmt
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$8,572,867ExpenseAmt
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$8,572,867TotalProgramServiceExpensesAmt
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 WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
JEFFERSON DAVIS HOWELL III
EXEC DIRECTO40.00Yes (X)$234,389$0$21,400
CHRISTOPHER FRIANT
DIR OF OPERA40.00Yes (X)$156,359$0$19,692
SOPHIA GERGOUDIS
COMPTROLLER30.00Yes (X)$81,434$0$21,084
JASON JOHNSON
DIRECTOR1.00$0$0$0Yes (X)
CHRISTIAN KINIRY
TREASURER10.00Yes (X)$0$0$0Yes (X)2.00
KRISTIAN LESHER
CHAIR - TRAV10.00Yes (X)$0$0$0Yes (X)
ANNA MCKEAN
CHAIRMAN10.00Yes (X)$0$0$0Yes (X)20.00
JOHN MUMFORD
PRESIDENT10.00Yes (X)$0$0$0Yes (X)2.00
BOB NICHOLAS
SECRETARY10.00Yes (X)$0$0$0Yes (X)2.00
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$62,176TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,596,314AllOtherContributionsAmt
Noncash Contributions$251,000NoncashContributionsAmt
Total Contributions$1,596,314TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES711300$4,412,967$4,412,967
TOURNAMENTS711300$3,467,883$3,467,883
HOTEL REBATES711300$969,894$969,894
FieldValueIRS element (for citing)
Total Program Service Revenue$8,850,744TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,794TotalRevenueColumnAmt
Exclusion$78,794ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$148,206OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$154,378OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$6,172OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,172TotalRevenueColumnAmt
Related Or Exempt Func Income-$6,172RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME711300$407,623$407,623
RICHMOND UNITED GIRLS711300$19,050$19,050
RICHMOND UNITED LLC711300-$17,329-$17,329
FieldValueIRS element (for citing)
Other Revenue Total$409,344OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,929,024TotalRevenueColumnAmt
Related Or Exempt Func Income$9,253,916RelatedOrExemptFuncIncomeAmt
Exclusion$78,794ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$534,357TotalAmt
Program Services$88,026ProgramServicesAmt
Management And General$446,331ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,564,403TotalAmt
Program Services$2,357,218ProgramServicesAmt
Management And General$169,766ManagementAndGeneralAmt
Fundraising$37,419FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$101,961TotalAmt
Program Services$67,294ProgramServicesAmt
Management And General$34,667ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$222,988TotalAmt
Program Services$200,689ProgramServicesAmt
Management And General$22,299ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$145,789TotalAmt
Program Services$107,884ProgramServicesAmt
Management And General$37,905ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,640TotalAmt
Program Services$12,140ProgramServicesAmt
Management And General$24,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$255,841TotalAmt
Program Services$230,257ProgramServicesAmt
Fundraising$25,584FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$360,749TotalAmt
Program Services$190,720ProgramServicesAmt
Management And General$170,029ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$775,876TotalAmt
Program Services$775,876ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$165,835TotalAmt
Program Services$165,835ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$370,968TotalAmt
Program Services$370,968ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,727TotalAmt
Program Services$50,727ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REFEREES$1,348,537$1,348,537
TEAM EQUIPMENT AND AWARDS$918,831$918,831
TRAVEL TOURNAMENTS$619,418$619,418
REPAIRS AND MAINTENANCE$375,916$375,916

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$718,118TotalAmt
Program Services$692,531ProgramServicesAmt
Management And General$25,587ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,566,954TotalAmt
Program Services$8,572,867ProgramServicesAmt
Management And General$931,084ManagementAndGeneralAmt
Fundraising$63,003FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$232,783BOYAmt
EOY$288,331EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,917,322BOYAmt
EOY$959,640EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$371,816BOYAmt
EOY$444,167EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$143,351BOYAmt
EOY$101,080EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,106,209LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,676,688LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,810,493BOYAmt
EOY$4,429,521EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$1,548,396EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$159,380BOYAmt
EOY$95,057EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$88,178BOYAmt
EOY$39,189EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,723,323BOYAmt
EOY$7,905,381EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,003BOYAmt
EOY$33,089EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,975,313BOYAmt
EOY$1,952,388EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,850,885BOYAmt
EOY$3,704,123EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$296,301BOYAmt
EOY$318,782EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,188,502BOYAmt
EOY$6,008,382EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$534,821BOYAmt
EOY$1,896,999EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$534,821BOYAmt
EOY$1,896,999EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,723,323BOYAmt
EOY$7,905,381EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,362,070ReconcilationRevenueExpnssAmt
Prior Period Adjustments$108PriorPeriodAdjustmentsAmt
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$208,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$549,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$575,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$373,221CurrentTaxYearMinus1YearAmt
Current Tax Year$1,596,314CurrentTaxYearAmt
Total$3,302,947TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,330,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,521,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,310,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,560,540CurrentTaxYearMinus1YearAmt
Current Tax Year$9,260,088CurrentTaxYearAmt
Total$35,983,629TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,538,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,071,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,886,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,933,761CurrentTaxYearMinus1YearAmt
Current Tax Year$10,856,402CurrentTaxYearAmt
Total$39,286,576TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$39,286,576PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,116CurrentTaxYearMinus1YearAmt
Current Tax Year$78,794CurrentTaxYearAmt
Total$111,345TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,116CurrentTaxYearMinus1YearAmt
Current Tax Year$78,794CurrentTaxYearAmt
Total$111,345TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,538,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,077,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,892,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,953,877CurrentTaxYearMinus1YearAmt
Current Tax Year$10,935,196CurrentTaxYearAmt
Total$39,397,921TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99720PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
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$85,770DepreciationAmt
Book Value$72,430BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,190,365OtherCostOrOtherBasisAmt
Depreciation$4,116,482DepreciationAmt
Book Value$3,073,883BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$340,134OtherCostOrOtherBasisAmt
Depreciation$316,402DepreciationAmt
Book Value$23,732BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$943,959OtherCostOrOtherBasisAmt
Depreciation$158,034DepreciationAmt
Book Value$785,925BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,429,521TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED EXPENSES$220,989
LEASE LIABILITY$97,793
FieldValueIRS element (for citing)
Total Liability$318,782TotalLiabilityAmt

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$14,368$255,789
CHRISTOPHER FRIANT
DIR OF OPERATIONS$156,359$4,691$15,001$176,051

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$251,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescLEASEDesc
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$38,100$385,450falsefalse0.50000
RICHMOND UNITED LLC
4202-D PARK PLACE COURTGLEN ALLENVA23060464572608TO PROMOTEVAN/ARELATED-$32,938$325,960falsefalse0.50000
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 (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
RUPOS
B$1,078COST
RICHMOND UNITED GIRLS LLC
S$5,305CASH RECEIVED
RICHMOND UNITED LLC
S$46,372CASH RECEIVED
RUPOS
C$1,200,000CASH 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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