2024-05-07T11:17:00-05:00 2023-06-30 921472936 ADEPTUS ADVISORS LLC 3311 OLNEY SANDY SPRING RD OLNEY MD 208321411 990 2022-07-01 541101179 PRINCE WILLIAM SOCCER INC PRIN 7036706061 14716 MINNEVILLE ROAD WOODBRIDGE VA 22193 QUAN PHAN EXECUTIVE DIRECTOR 7036706061 2024-05-07 1 QUAN PHAN 999009999 0 NEIL E BERGER P00102223 3019299700 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z QUAN PHAN 14716 MINNEVILLE ROAD WOODBRIDGE VA 22193 4000948 0 X WWW.PWSI.ORG X 1985 VA PRINCE WILLIAM SOCCER, INC. (PWSI) MAKES MEANINGFUL CONTRIBUTIONS TO THE COMMUNITY THROUGH THE GAME OF SOCCER. OUR CORE VALUES OF PRIDE, PASSION, AND POSSIBILITY ARE AT THE HEART OF WHO WE ARE. 6 6 63 175 0 0 288107 714063 2828090 3208176 3 6252 14739 57966 3130939 3986457 0 0 0 0 1382512 1635569 0 0 30163 1765843 1872434 3148355 3508003 -17416 478454 1438348 2207415 1023021 1248634 415327 958781 X PRINCE WILLIAM SOCCER, INC. (PWSI) MAKES MEANINGFUL CONTRIBUTIONS TO THE COMMUNITY THROUGH THE GAME OF SOCCER. OUR CORE VALUES OF PRIDE, PASSION, AND POSSIBILITY ARE AT THE HEART OF WHO WE ARE. 0 0 455565 493315 RECREATIONAL AND TRAVEL SOCCER PLAY - PWSI PROVIDED THE OPPORTUNITY FOR OVER 3,000 AREA YOUTH AND ADULTS TO LEARN AND PLAY SOCCER BY PROVIDING COACHING, FIELDS, EQUIPMENT, REFEREES, UNIFORMS, AND ORGANIZED LEAGUE PLAY ALL YEAR LONG. 447891 485006 TOURNAMENTS - PWSI RAN SEVERAL TOURNAMENTS DURING THE COURSE OF THE YEAR FOR ALL LEVELS OF PLAY, SO THAT PLAYERS COULD EXPERIENCE TEAM PLAY AND ENJOY A HIGHER LEVEL OF COMPETITION. OVER 15,000 YOUTH SOCCER PLAYERS PARTICIPATED IN THE TOURNAMENTS THROUGHOUT THE YEAR. 2094528 2268092 PLAYER DEVELOPMENT PROGRAM - PWSI PROVIDED ADDITIONAL SKILLS TRAINING CLINICS AND SUMMER DAY CAMPS FOR AREA YOUTH TO PLAY AND IMPROVE THEIR SOCCER SKILLS. FIELD USE FEES RECEIVED MADE THE SOCCER FIELDS AVAILABLE TO MORE SOCCER TEAMS AND LEAGUES IN THE AREA. THIS PROVIDED THE OPPORTUNITY FOR MORE SOCCER PLAYERS TO LEARN AND PLAY SOCCER BY HAVING ACCESS TO FIELDS. 2997984 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 53 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 VA X QUAN PHAN 7036706061 14716 MINNIEVILLE ROAD WOODBRIDGE VA 22193 FRED FARBER CLUB DEVELOPMENT 2.00 X X 0 0 0 KURT FARBER TRAVEL AT-LARGE 2.00 X X 0 0 0 TIM HURLEY PRESIDENT 6.00 X X 0 0 0 JASON KORZEN VICE PRESIDENT 2.00 X X 0 0 0 KWESI ROBOTHAM SECRETARY 2.00 X X 0 0 0 NICK COUGHLIN TREASURER 3.00 X X 0 0 0 QUAN PHAN EXECUTIVE DIRECTOR 40.00 X 116080 0 4800 116080 0 4800 1 0 0 0 JAR SOLUTIONS LLC 2207 GREENBRIER COURT ARLINGTON VA 22205 STAFFING SERVICES 161190 1 2616 547835 163612 127000 714063 PLAYER REGISTRATION FE 713990 2799552 2799552 TOURNAMENT FEES 713990 341560 341560 FIELD USE FEES 713990 67064 67064 3208176 6252 6252 32367 2616 12638 19729 19729 37361 1853 35508 35508 OTHER REVENUE 900099 2729 2729 2729 3986457 3246413 0 25981 137690 132482 3196 2012 1367593 1315869 31606 20118 11697 10898 799 118589 113898 2968 1723 12600 10524 1915 161 9681 8696 909 76 5771 206 5565 36753 6000 28465 2288 40505 18174 22313 18 35437 35437 172780 168909 3871 48618 45823 2579 216 REC/TRAVEL LEAGUE DIREC 1054888 801264 250233 3391 TOURNAMENT DIRECT EXPEN 230473 230473 LEAGUE OPERATING EXPENS 181750 115594 66156 REPAIRS AND MAINTENANCE 14772 14772 28406 19174 9072 160 3508003 2997984 479856 30163 762747 664339 578709 28329 23853 1388705 507949 647272 880756 0 59758 1438348 2207415 170496 101423 384671 522775 467854 624436 1023021 1248634 X 415327 958781 415327 958781 1438348 2207415 X 478454 65000 X 0 1 X 0 0 X 237135 392084 355645 288107 714063 1987034 2858068 2244134 2218491 2863440 3248266 13432399 12000 12000 12000 12000 12000 60000 3107203 2648218 2586136 3163547 3974329 15479433 0 0 0 15479433 1169 682 11 3 6252 8117 1169 682 11 3 6252 8117 3108372 2648900 2586147 3163550 3980581 15487550 0.99950 0.99990 0.00050 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1305881 455841 850040 63230 48867 14363 19594 3241 16353 880756 X 4000310 12000 1853 13853 3986457 0 3986457 3521856 12000 1853 13853 3508003 0 3508003 PART X, LINE 2: THE ORGANIZATION'S MANAGEMENT EVALUATES TAX POSITIONS AND RECOGNIZES A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 1,853. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 1,853. GOLF OUTING 17248 2616 14632 12638 MEMORY MAKERS 1194 1194 3 16541 16541 34983 2616 32367 12638 12638 19729 X 127000 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS/OFFICERS AT THEIR MONTHLY MEETING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED AND REVIEWED BY THE OFFICERS/DIRECTORS OF THE ORGANIZATION. COMPENSATION IS A PART OF THE ANNUAL BUDGET AND APPROVED BY A VOTE OF THE OFFICERS/DIRECTORS AT THEIR MONTHLY MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, INCLUDING THE ARTICLES OF INCORPORATION, BYLAWS, AND THE FORM 990 TAX RETURN ("RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX") ARE AVAILABLE UPON REQUEST AT THE PRINCE WILLIAM SOCCER, INC., CLUBHOUSE (14716 MINNIEVILLE ROAD, WOODBRIDGE, VA 22193). FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENTS: A VEHICLE THAT WAS EXPENSED HAS NOW BEEN CAPITALIZED 10,997. ACCUMULATED DEPRECIATION ON THE CAPITALIZED VEHICLE -524. DECREASE IN ACCOUNTS PAYABLE 54,527.