Contractor
Premier Sports Fields
1 customers • 2 returns • Latest tax year 2024 • Manassas, VA
Field Maintenance & Expenses
Customers
1
Returns
2
Total Compensation
$231,913
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Vienna Youth Soccer Incorporated | 54-1004923 | 2 | 2024 | Field Maintenance & Expenses | $231,913 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | Vienna Youth Soccer Incorporated | 990 | Field Maintenance & Expenses | 7820 BETHLEHEM ROAD, Manassas, VA 20109 | $101,519 | View return |
| 2023 | Vienna Youth Soccer Incorporated | 990 | Field Maintenance & Expenses | 7820 BETHLEHEM ROAD, Manassas, VA 20109 | $130,394 | View return |