2024-11-12T09:32:48-06:00 2023-12-31 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2023-01-01 540645383 RICHMOND COUNTRY CLUB INC RICH 8047845272 PO BOX 37 MANAKINSABOT VA 23103 PAMELA KOCH TREASURER 8047845272 2024-11-11 1 1 VIRGINIA R BELCHER P00421964 8047470000 2023 2024-10-15 13:58:12Z BOB TATTI PO BOX 37 MANAKINSABOT VA 23103 5479058 0 X WWW.RICHMONDCOUNTRYCLUBVA.COM X 1960 VA TO OPERATE FOR THE BENEFIT OF ITS MEMBERSHIP. 12 12 158 0 221975 0 473793 0 3219983 3964175 474 11116 535675 815521 4229925 4790812 0 0 0 0 2204110 2297978 0 0 0 2067062 2030497 4271172 4328475 -41247 462337 5177261 4749649 8169945 7283796 -2992684 -2534147 TO OPERATE FOR THE BENEFIT OF ITS MEMBERSHIP. 0 0 DINING ROOM AND CLUBHOUSE FACILITIES; OPEN TO MEMBERS AND THEIR GUESTS FOR FOOD AND BEVERAGES. GOLF COURSE & RELATED FACILITIES; EIGHTEEN HOLE GOLF COURSE & RELATED FACILITIES OPEN TO MEMBERS AND THEIR GUESTS. TENNIS FACILITIES; OPEN TO MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 158 1 1 1 0 0 0 0 209156 221975 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 X X LEE WHITE 8047845272 12950 PATTERSON AVENUE RICHMOND VA 23229 X TRICIA BEZEK DIRECTOR 1.00 X 0 0 0 RON BRYCE DIRECTOR 1.00 X 0 0 0 MARK BUSSER DIRECTOR 1.00 X 0 0 0 MARCIA HICKEY DIRECTOR 1.00 X 0 0 0 LISA OLIVER DIRECTOR 1.00 X 0 0 0 JEFF SEITZ DIRECTOR 1.00 X 0 0 0 FRANCIS TERMINELLA DIRECTOR 1.00 X 0 0 0 PENNY TUTHILL DIRECTOR 1.00 X 0 0 0 GREG TRIPP PRESIDENT 2.00 X X 0 0 0 CATENA ARMSTRONG VICE PRESIDENT 2.00 X X 0 0 0 LYNN BLACK SECRETARY 2.00 X X 0 0 0 PAMELA KOCH TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 3262669 3262669 GOLF FEES 713910 576574 354599 221975 ACTIVITY FEES 713910 98657 98657 OTHER 713910 26275 26275 3964175 11116 11116 1503767 688246 815521 815521 4790812 4557721 221975 11116 2021067 101091 175820 132844 297403 421932 85099 REPAIRS & MAINTENANCE 445410 UTILITIES 213855 SUPPLIES 106670 RENTALS 84162 243122 4328475 1136746 694849 340189 305293 121866 129185 31020 30457 13181316 10074907 3096421 3106409 451019 483456 5177261 4749649 568357 631434 500340 443214 6078499 5151354 1022749 1057794 8169945 7283796 X -2992684 -2534147 -2992684 -2534147 5177261 4749649 X 462337 -3800 X 1 X 0 0 0 506625 506625 10378552 8208360 2170192 2188177 1792295 395882 107962 74252 33710 3106409 ROU FINANCE LEASE ASSET 267514 ROU OPERATING LEASE ASSET 215942 483456 REFUNDABLE ASSESSMENTS 565410 CAPITAL LEASE OBLIGATION 492384 1057794 X PART X, LINE 2: THE CLUB FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD 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 CLUB'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 CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE CLUB IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. FORM 990, PART VI, SECTION A, LINE 6 THE ENTITY IS ORGANIZED AS A STOCK CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS NOT PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE TREASURER OF THE ORGANIZATION REVIEWS THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THEY ARE MADE AVAILABLE TO MEMBERS/STOCKHOLDERS UPON REQUEST. FORM 990, PART XI, LINE 9: ISSUANCE OF STOCK 10,950. REDEMPTION OF STOCK -14,750.