2025-01-30T11:54:02-06:00 2024-06-30 541778447 FRITZ & COMPANY PC 4084 UNIVERSITY DR SUITE 200 FAIRFAX VA 220306803 990 2023-07-01 237121125 VIENNA YOUTH INC VIEN 7032556886 9521 LEEMAY STREET VIENNA VA 22182 TAYLOR ROBERTS VP/FINANCE 7032552777 2025-01-13 1 0 LAURA E SEAL CPA P01307792 7035919393 2025-01-13 2023 2025-03-06 01:10:19Z TAYLOR ROBERTS 9521 LEEMAY STREET VIENNA VA 22182 1418142 0 X WWW.VYI.ORG X 1970 VA TO PROVIDE YOUTH SPORTS PROGRAMS. 13 13 0 525 0 0 28108 50207 918692 916062 37556 123611 41973 53850 1026329 1143730 87500 4000 0 0 0 0 0 0 0 894803 927045 982303 931045 44026 212685 5188141 5400826 0 0 5188141 5400826 TO PROVIDE YOUTH SPORTS PROGRAMS. 0 0 815934 4000 916062 THE ORGANIZATION SERVICES 2,750 FAMILIES BY CONDUCTING YOUTH SPORTS PROGRAMS IN FOOTBALL, BASKETBALL, CHEERLEADING, LACROSSE, WRESTLING, RUGBY, TRACK AND FIELD AND VOLLEYBALL FOR CHILDREN IN THE VIENNA/OAKTON AREA. 815934 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 VA X TAYLOR ROBERTS 7032552777 9521 LEEMAY STREET VIENNA VA 22182 X MATTHEW PICKFORD COMMISSIONER-BASKETBALL 5.00 X 0 0 0 TODD CASEY COMMISSIONER-FOOTBALL 5.00 X 0 0 0 AARON WALKER COMMISSIONER-RUGBY 5.00 X 0 0 0 CRAIG CHASSE COMMISSIONER-TRACK & CROSS 5.00 X 0 0 0 MELISSA PECHULIS COMMISSIONER-CHEERLEADING 5.00 X 0 0 0 DAN ROBERTS COMMISSIONER-WRESTLING 5.00 X 0 0 0 TIM KAO COMMISSIONER-VOLLEYBAL 5.00 X 0 0 0 JAMES MCGRATH CHIEF EXECUTIVE OFFICER 5.00 X 0 0 0 TAYLOR ROBERTS CHIEF FINANCIAL OFFICER 5.00 X 0 0 0 HAROLD LEFF SECRETARY 5.00 X 0 0 0 MARY FORDE VP-ADMINISTRATION 5.00 X 0 0 0 JAY BRIGHAM COO-GYMS 5.00 X 0 0 0 TOM HANTON COO-FIELDS 5.00 X 0 0 0 0 0 0 0 0 0 0 0 1000 49207 50207 REGISTRATION FEES 713990 916062 916062 916062 159279 159279 226364 262032 -35668 -35668 -35668 66230 12380 53850 53850 1143730 916062 0 177461 X 4000 4000 3113 3113 205747 183036 22711 5175 5175 67111 67111 69918 19963 49955 UNIFORMS 205889 205889 EQUIPMENT AND SUPPLIES 159671 157647 2024 COUNTY FEES 49147 49147 DUES & SUBSCRIPTIONS 47270 45647 1623 114004 78319 35685 931045 815934 115111 0 93970 235840 45619 78645 2008365 886151 1189325 1122214 3859227 3964127 5188141 5400826 0 0 X 5156101 5367766 32040 33060 5188141 5400826 5188141 5400826 212685 0 X 0 0 0 X 22623 24103 18432 28108 50207 143473 693470 390238 771965 918692 916062 3690427 34866 2273 28462 56629 66230 188460 750959 416614 818859 1003429 1032499 4022360 0 0 0 4022360 115142 97953 106888 129542 159279 608804 115142 97953 106888 129542 159279 608804 866101 514567 925747 1132971 1191778 4631164 0.86850 0.87350 0.13150 0.12650 X 1241940 273732 968208 766425 612419 154006 1122214 BANNERS 32737 32737 8558 STICKER AND OTHER MERCHANDISE SALES 29309 29309 1360 1 4184 4184 2462 66230 66230 2462 9918 12380 53850 FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND A COPY IS PROVIDED TO THE ORGANIZATION'S PRESIDENT. THE 990 IS MADE AVAILABLE TO THE REMAINING DIRECTORS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SECURITY SERVICES: PROGRAM SERVICE EXPENSES 27,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,395. CONTRACT LABOR AND JANITORIAL: PROGRAM SERVICE EXPENSES 7,333. MANAGEMENT AND GENERAL EXPENSES 12,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,833. REFEREES AND OFFICIALS: PROGRAM SERVICE EXPENSES 148,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,308. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,211. FORM 990, PART IX, LINE 24E DONATIONS: PROGRAM SERVICE EXPENSES 8,859. MANAGEMENT AND GENERAL EXPENSES 34,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,309. TROPHIES, AWARDS & BANQUETS: PROGRAM SERVICE EXPENSES 41,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,524. FACILITIES/FIELD USAGE: PROGRAM SERVICE EXPENSES 22,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,751. TRAINING: PROGRAM SERVICE EXPENSES 2,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,815. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 1,040. MANAGEMENT AND GENERAL EXPENSES 907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,947. BANK FEES: PROGRAM SERVICE EXPENSES 568. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 871. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 632. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.