2024-11-15T16:29:31-05:00 2023-12-31 161725707 Tax Counsel Ltd 3957 Westerre Pkwy Ste 401 Henrico VA 23233 990EZ 2023-01-01 030394665 Richmond Fencing Club RICH 3411 Carlton Street Richmond VA 23230 Cynthia Lucente PresidentDirec 8046223655 2024-11-15 false true C Richard Davis Esq P14838070 8049157030 2024-11-15 2023 2024-10-15 13:58:12Z X X https://www.richmondfencing.com X X 170274 X 90725 53397 12945 12298 647 13207 157976 55687 17081 63565 126926 263259 -105283 58275 -47008 X 39487 29837 0 0 18788 14784 58275 44621 0 91629 58275 -47008 X Sport Olympic Fencing-TrainCompete Adult/Youth Fencing Classes 250 benefitting. Facility Use Percentage 32% 84808 Adult/Youth Fencing Practice 250 benefitting. Facility Use Percentage32% 84809 Summer Camp - 50 benefitting. Facility Use Percentage 7% 18593 Other program services 73532 261742 Cynthia Lucente President 15.00 0 0 0 Andrew Rountree Vice President 5.00 0 0 0 Matt Stone Treasurer 8.00 0 0 0 Dan Anderson Secretary 6.00 0 0 0 false false false false false false false false false VA Cynthia Lucente 341 Carlton Street Richmond VA 23230 8046223655 false false false false false false false false false false false NONE NONE true X 34899 23917 24160 25905 53237 162118 115041 68765 95780 104880 90725 475191 149940 92682 119940 130785 143962 637309 637309 149940 92682 119940 130785 143962 637309 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountAdvertising Income 4Tournament Services 277Miscellaneous Income 12,926 Description of other expenses Part I line 16 Description AmountFencing Equipment 20,600Improvements and Maintenance 25Decoration and Improvements 2,685Facilities and Equipment - Other 493Checks 175Software 1,083Supplies 2,319T-Shirts & Warmups 330Website and Email 1,039Advertising Expense 875Concession Stand Suppies 73Party or Event Supplies 23Food Related 281Meals 563Gifts 56USFA Coaching Membership Dues 2,170Bout Committee Honorarium 2,320Prizes & Awards 1,156Referee Honorarium 28,036Referee Hotel/Lodgin 429Referee Meals 4,549Referee Mileage 72Tournament Fee Payment 3,438Tournament Expenses 6,744Hotels & Lodging 16,518Meals 10,270Bank Service Charges 1,747Bank Service Fees 2,163Merchant Service Fees 2,042Online Service Fees 851Reimbursements, Etc. 13,801 Description of other assets Part II line 24 Category Beginning of Year End of YearEquipment 0 8,982Inventory 18,788 5,802 Description of total liabilities Part II line 26 Category Beginning of Year End of YearReconciliation Adjustment 0 91,629 Other program services Part III line 31 Other Program Services Tournament Expenses 18% $46,743.71 & Travel, Clinics 10% 26,788.24.