Civic Intelligence

Warrenton Youth Soccer Club

EIN 54-2059146 • 501(c)3 • Warrenton, VA

Profile

Promotion of athletic field sports

492 Blackwell Road 101Warrenton, VA 20186

www.wysc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,413,774

Up $172,269 (+14%) from 2023

Liabilities

Down

$0

Down $6,355 (-100%) from 2023

Net Assets

Up

$1,413,774

Up $178,624 (+14%) from 2023

Revenue

Up

$1,313,782

Up $42,893 (+3.4%) from 2023

Expenses

Up

$1,137,173

Up $96,278 (+9.2%) from 2023

Net Income

Down

$176,609

Down $53,385 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $325,296Liabilities 2011: $0Net Assets 2011: $325,2962011Assets 2012: $353,626Liabilities 2012: $0Net Assets 2012: $353,6262012Assets 2013: $405,690Liabilities 2013: $0Net Assets 2013: $405,6902013Assets 2014: $472,449Liabilities 2014: $0Net Assets 2014: $472,4492014Assets 2015: $573,474Liabilities 2015: $1Net Assets 2015: $573,4732015Assets 2016: $607,134Liabilities 2016: $0Net Assets 2016: $607,1342016Assets 2017: $601,669Liabilities 2017: $0Net Assets 2017: $601,6692017Assets 2018: $583,227Liabilities 2018: $0Net Assets 2018: $583,2272018Assets 2019: $542,136Liabilities 2019: $5,592Net Assets 2019: $536,5442019Assets 2020: $475,890Liabilities 2020: $26,850Net Assets 2020: $449,0402020Assets 2021: $790,073Liabilities 2021: $12,111Net Assets 2021: $777,9622021Assets 2022: $1,316,026Liabilities 2022: $8,125Net Assets 2022: $1,307,9012022Assets 2023: $1,241,505Liabilities 2023: $6,355Net Assets 2023: $1,235,1502023Assets 2024: $1,413,774Liabilities 2024: $0Net Assets 2024: $1,413,7742024

Highlighted filing

2024

Assets$1,413,774
Liabilities$0
Net Assets$1,413,774

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $289,684Expenses 2011: $263,523Net Income 2011: $26,1612011Revenue 2012: $279,323Expenses 2012: $253,735Net Income 2012: $25,5882012Revenue 2013: $389,746Expenses 2013: $317,573Net Income 2013: $72,1732013Revenue 2014: $420,621Expenses 2014: $349,335Net Income 2014: $71,2862014Revenue 2015: $480,914Expenses 2015: $394,006Net Income 2015: $86,9082015Revenue 2016: $523,361Expenses 2016: $489,700Net Income 2016: $33,6612016Revenue 2017: $483,530Expenses 2017: $490,572Net Income 2017: -$7,0422017Revenue 2018: $392,564Expenses 2018: $416,490Net Income 2018: -$23,9262018Revenue 2019: $444,222Expenses 2019: $489,660Net Income 2019: -$45,4382019Revenue 2020: $263,861Expenses 2020: $351,836Net Income 2020: -$87,9752020Revenue 2021: $786,901Expenses 2021: $331,455Net Income 2021: $455,4462021Revenue 2022: $1,073,326Expenses 2022: $874,374Net Income 2022: $198,9522022Revenue 2023: $1,270,889Expenses 2023: $1,040,895Net Income 2023: $229,9942023Revenue 2024: $1,313,782Expenses 2024: $1,137,173Net Income 2024: $176,6092024

Highlighted filing

2024

Revenue$1,313,782
Expenses$1,137,173
Net Income$176,609

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.31$1.14$0.18
2023Summary only. Only limited summary data is available for this year.$1.24$0.01$1.24$1.27$1.04$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$1.07$0.87$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.79$0.33$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.26$0.35$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.54$0.44$0.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.39$0.42$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.48$0.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.52$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.48$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.42$0.35$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.39$0.32$0.07
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.28$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.29$0.26$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,336,087
Mission and Program Overview

Mission

Promotion of athletic field sports

Npsc's mission is to improve child and community wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,124$791,713▲ $418,589
Investments in Publicly Traded Securities$444,318$467,216▲ $22,898
Land, Buildings, and Equipment, Net$173,531$128,118▼ $45,413
Savings and Temporary Cash Investments$227,611$1,062▼ $226,549
Total Assets$1,241,505$1,413,774▲ $172,269
Other Assets Total$22,921$25,665▲ $2,744
Liabilities
Other Liabilities$6,355$0▼ $6,355
Total Liabilities$6,355$0▼ $6,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,235,150$1,413,774▲ $178,624
Total Net Assets Fund Balance$1,235,150$1,413,774▲ $178,624
Total Liabilities and Net Assets / Fund Balance$1,241,505$1,413,774▲ $172,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,721$103,600$202,321
Equipment$29,397$30,850$60,247
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric MastromatteoPresident/treasuer
Sean HagertyVice President
Mark BowmanBoard Member at Large
David SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,643
Program Service Revenue
$1,181,157
Investment Income
$6,966
Other Revenue
$102,016
All Other Contributions
$18,999
Change in Net Assets
$176,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,557
Salaries, Compensation, and Employee Benefits$461,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,704$114,424-$428,128
All Other Expenses$148,602$2,674-$151,276
Other Expenses$75,133--$75,133
Occupancy$7,186$36,626-$43,812
Fees for Services Legal-$40,717-$40,717
Depreciation Depletion-$34,658-$34,658
Payroll Taxes$24,034$9,454-$33,488
Office Expenses-$26,326-$26,326
Travel$18,930--$18,930
Information Technology-$7,638-$7,638
Insurance-$7,111-$7,111
Advertising$2,650--$2,650
Total Functional Expenses$857,545$279,628$0$1,137,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board will review the return before submission.

Form 990, Part VI, Section C, Line 19

Upon request, the board will disclose financial statements to the public.

Filing and Contact Details

Filer

Filer Name
Northern Piedmont Sports Club Inc
EIN
54-2059146
Phone
5403265624
Address
492 BLACKWELL ROAD 101, WARRENTON, VA 20186

Signing Officer

Name
Eric Mastromatteo
Title
President
Phone
5403265624
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Mastromatteo
Formed
2005
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
83
Volunteers
4

Preparer

Firm
Pbmares Llp
Address
560 BROADVIEW AVE SUITE 100, WARRENTON, VA 20186
Preparer
Jon-michael Rosch
Phone
5403474970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

League fees: program service expenses 53,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,354. Referees & officials: program service expenses 38,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,008. Repairs & maintenance: program service expenses 30,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,115. Equipment expense: program service expenses 20,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,622. Education: program service expenses 3,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,442. Tournament camp clinic expense: program service expenses 2,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,770. College recruiting: program service expenses 0. Management and general expenses 2,674. Fundraising expenses 0. Total expenses 2,674. Misc expenses: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Banking expenses: program service expenses 141. Management and general expenses 0. Fundraising expenses 0. Total expenses 141.

Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NPSC'S MISSION IS TO IMPROVE CHILD AND COMMUNITY WELLNESS.
IRS990/AdvertisingGrp/ProgramServicesAmt02650
IRS990/AdvertisingGrp/TotalAmt02650
IRS990/AllOtherContributionsAmt018999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0148602
IRS990/AllOtherExpensesGrp/TotalAmt0151276
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ERIC MASTROMATTEO
IRS990/BooksInCareOfDetail/PhoneNum05403265624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0492 BLACKWELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020186
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0373124
IRS990/CashNonInterestBearingGrp/EOYAmt0791713
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06966
IRS990/CYOtherExpensesAmt0675557
IRS990/CYOtherRevenueAmt0102016
IRS990/CYProgramServiceRevenueAmt01181157
IRS990/CYRevenuesLessExpensesAmt0176609
IRS990/CYSalariesCompEmpBnftPaidAmt0461616
IRS990/CYTotalExpensesAmt01137173
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01313782
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034658
IRS990/DepreciationDepletionGrp/TotalAmt034658
IRS990/Desc0PROVIDE EDUCATIONAL AND CHARACTER BUILDING PROGRAMS FOR THE BENEFIT OF THE COMMUNITY THROUGH TEACHING AND PROMOTING AN INTEREST THROUGH SPORTING EVENTS, PARTICULARLY AMONG YOUNG PEOPLE UNDER NINETEEN YEARS OF AGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0857545
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040717
IRS990/FeesForServicesLegalGrp/TotalAmt040717
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC MASTROMATTEO
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BOWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04644
IRS990/GainOrLossGrp/OtherAmt0-22305
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01336087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07638
IRS990/InformationTechnologyGrp/TotalAmt07638
IRS990/InsuranceGrp/ManagementAndGeneralAmt07111
IRS990/InsuranceGrp/TotalAmt07111
IRS990/InvestmentIncomeGrp/ExclusionAmt029271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029271
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0444318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0467216
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128118
IRS990/LandBldgEquipCostOrOtherBssAmt0262568
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022305
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012125
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012125
IRS990/MissionDesc0NPSC'S MISSION IS TO IMPROVE CHILD AND COMMUNITY WELLNESS BY PROVIDING RECREATIONAL AND COMPETITIVE SPORTS OPPORTUNITIES TO COMMUNITIES IN THE NORTHERN PIEDMONT REGION OF VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01235150
IRS990/NetAssetsOrFundBalancesEOYAmt01413774
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01235150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01413774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036626
IRS990/OccupancyGrp/ProgramServicesAmt07186
IRS990/OccupancyGrp/TotalAmt043812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026326
IRS990/OfficeExpensesGrp/TotalAmt026326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022921
IRS990/OtherAssetsTotalGrp/EOYAmt025665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc2TRAINERS
IRS990/OtherExpensesGrp/Desc3UNIFORMS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0100402
IRS990/OtherExpensesGrp/ProgramServicesAmt188192
IRS990/OtherExpensesGrp/ProgramServicesAmt278712
IRS990/OtherExpensesGrp/ProgramServicesAmt375133
IRS990/OtherExpensesGrp/TotalAmt0100402
IRS990/OtherExpensesGrp/TotalAmt188192
IRS990/OtherExpensesGrp/TotalAmt278712
IRS990/OtherExpensesGrp/TotalAmt375133
IRS990/OtherLiabilitiesGrp/BOYAmt06355
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0UNIFORM & EQUIPMENT IN
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc2VENDOR REBATES & REWAR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041556
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210235
IRS990/OtherRevenueTotalAmt0102016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09454
IRS990/PayrollTaxesGrp/ProgramServicesAmt024034
IRS990/PayrollTaxesGrp/TotalAmt033488
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC MASTROMATTEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01181157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01181157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04882
IRS990/PYOtherExpensesAmt0748461
IRS990/PYOtherRevenueAmt044688
IRS990/PYProgramServiceRevenueAmt01191082
IRS990/PYRevenuesLessExpensesAmt0229994
IRS990/PYSalariesCompEmpBnftPaidAmt0292434
IRS990/PYTotalExpensesAmt01040895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01270889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176609
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01260868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04882
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01283172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01235770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01049491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03568433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034153
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03738773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01306815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01266007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01071619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034618
IRS990ScheduleA/Total509Grp/TotalAmt03738773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01336086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01270889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01071619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03772926
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt098721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202321
IRS990ScheduleD/EquipmentGrp/BookValueAmt029397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128118
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE RETURN BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE BOARD WILL DISCLOSE FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEAGUE FEES: PROGRAM SERVICE EXPENSES 53,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,354. REFEREES & OFFICIALS: PROGRAM SERVICE EXPENSES 38,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,008. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 30,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,115. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 20,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,622. EDUCATION: PROGRAM SERVICE EXPENSES 3,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,442. TOURNAMENT CAMP CLINIC EXPENSE: PROGRAM SERVICE EXPENSES 2,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,770. COLLEGE RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,674. MISC EXPENSES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. BANKING EXPENSES: PROGRAM SERVICE EXPENSES 141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01241505
IRS990/TotalAssetsEOYAmt01413774
IRS990/TotalAssetsGrp/BOYAmt01241505
IRS990/TotalAssetsGrp/EOYAmt01413774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023643
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0857545
IRS990/TotalFunctionalExpensesGrp/TotalAmt01137173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06355
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06355
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01235150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01413774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0857545
IRS990/TotalProgramServiceRevenueAmt01181157
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01260868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01313782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01241505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01413774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018930
IRS990/TravelGrp/TotalAmt018930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0492 BLACKWELL ROAD 101
IRS990/USAddress/CityNm0WARRENTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020186
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NPSCUNITED.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MASTROMATTEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403265624
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN PIEDMONT SPORTS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0542059146
ReturnHeader/Filer/PhoneNum05403265624
ReturnHeader/Filer/USAddress/AddressLine1Txt0492 BLACKWELL ROAD 101
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020186
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 BROADVIEW AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020186
ReturnHeader/PreparerPersonGrp/PhoneNum05403474970
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON-MICHAEL ROSCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T08:36:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.