2024-05-15T08:43:29-05:00 2023-12-31 541648059 DONOVAN & WAGNER PC 5210 LYNGATE CT STE B BURKE VA 22015 990 2023-01-01 842828485 NPC FF NPCF 6197643073 PO BOX 11805 BURKE VA 22009 DAVID COLLIS DIRECTOR 6197643073 2024-05-09 1 DAVID COLLIS 999009999 1 JULIA WAGNER CPA P00433625 7034265560 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z NPC FUTBOL & FUTSAL DAVID COLLIS 5489 SIGNAL HOUSE CT BURKE VA 22015 277763 0 X WWW.NPCFF.CLUB X 2019 VA NPC SOCCER WAS ESTABLISHED IN 2000 BY COACH PAUL NGEND. IN 2014, HE FOUNDED NPC FUTSAL ALONGSIDE THREE EUROPEAN PARTNERS. NPC FTBOL & FUTSAL OFFERS YEAR-ROUND SOCCER AND FUTSAL COACHING AND PROGRAMMING AT A MUCH LOWER COST FOR ALL AGES AND SKILL LEVELS. 3 3 0 0 0 0 95444 70775 161265 201805 0 0 252 5183 256961 277763 0 0 0 0 0 0 0 0 400 262535 274784 262535 274784 -5574 2979 16940 19919 1000 1000 15940 18919 HELP YOUNG ATHLETES DEVELOP A SOLID FOUNDATION FOR SOCCER AND FUTSAL SUCCESS AND A PASSION FOR THE GAME THAT WILL LAST A LIFETIME. 0 0 176129 171703 NPC FUTBOL (SOCCER) PROVIDES YEAR-ROUND TRAINING STARTING IN JULY WITH LEAGUE AND TOURNAMENT PLAY IN THE FALL AND SPRING.OUR MISSION IS TO DEVELOP TOP-NOTCH, QUALITY SOCCER PLAYERS WHO LOVE THE BEAUTIFUL GAME OF SOCCER AS MUCH AS WE DO. 94727 30102 NPC FUTSAL IS THE ONLY USYF ACCREDITED FUTSAL DEVELOPMENT ACADEMY IN THE DMV AREA. STARTING IN MAY, THE ACADEMY INCLUDES COMPETITIVE PLAY IN LEAGUES AND TOURNAMENTS IN THE WINTER AND SUMMER MONTHS.OUR DEVELOPMENT ACADEMY AND DISTINCT TRAINING PROGRAM DEVELOP TECHNICAL AND TACTICAL PROFICIENCY AS WELL AS COGNITIVE AWARENESS. OUR COACHES ARE CURRENT AND FORMER PROFESSIONAL SOCCER AND FUTSAL PLAYERS AND COACHES, WHO HAVE PLAYED FOR HIGH RANKING U.S. AND INTERNATIONAL TEAMS. 270856 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X ORGANIZATION 6197643073 PO BOX 11805 BURKE VA 22009 DAVID COLLIS BOARD MEMBER/DIRECTOR 25.00 X X 0 0 0 TANYA BROWN BOARD MEMBER/DIRECTOR 25.00 X X 0 0 0 PAUL CNGEND PRESIDENT/CLUB FOUNDER 25.00 X X 41354 0 0 41354 0 0 0 0 0 0 0 67995 2780 70775 PROGRAM FEES - FUTBOL 611620 171703 171703 PROGRAM FEES - FUTSAL 611620 30102 30102 201805 5183 0 5183 5183 277763 201805 0 5183 X 728 728 2800 2800 236570 236170 400 2314 2314 3242 3242 25130 25130 4000 4000 274784 270856 3528 400 16940 19919 16940 19919 1000 1000 1000 1000 X 0 0 0 0 15940 18919 15940 18919 16940 19919 2979 0 X 0 0 0 X 45406 107022 217676 256709 272580 899393 3000 252 5183 8435 45406 107022 220676 256961 277763 907828 0 0 0 907828 45406 107022 220676 256961 277763 907828 1.00000 1.00000 0.00000 X FORM 990, PART VI, SECTION B, LINE 11B DIRECTORS WILL REVIEW A DRAFT OF THE TAX RETURNS FOR APPROVAL. ONCE APPROVED, THE TAX RETURNS IS FINALIZED. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION AND DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G COACH FEES: PROGRAM SERVICE EXPENSES 104,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,965. REFERRAL: PROGRAM SERVICE EXPENSES 10,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,531. FACILITIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 64,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,122. BANK FEES: PROGRAM SERVICE EXPENSES 288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288. TOURNAMENT: PROGRAM SERVICE EXPENSES 32,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,345. UNIFORMS: PROGRAM SERVICE EXPENSES 3,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,784. SUPPLIES: PROGRAM SERVICE EXPENSES 1,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 400. TOTAL EXPENSES 1,708. INTERNET AND TELEPHONE: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144. PLAYER CARDS: PROGRAM SERVICE EXPENSES 16,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,784. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,045.