Nonprofit · EIN 54-2059146
NORTHERN PIEDMONT SPORTS CLUB
Tax-exempt · WARRENTON, VA 20186
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,525,001 | $1,139,291 | $385,710 | $1,806,664 | $6,809 | $1,799,855 |
| December 31, 2024 | 990 | $1,313,782 | $1,137,173 | $176,609 | $1,413,774 | $0 | $1,413,774 |
| December 31, 2023 | 990 | $1,270,889 | $1,040,895 | $229,994 | $1,241,505 | $6,355 | $1,235,150 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $135,607
- Program service revenue
- $1,265,991
- Investment income
- $40,601
- Net gain from sales of assets
- -$896
- Other revenue
- $82,802
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $460,377
- Salaries, compensation and benefits (total)
- $495,596
- Professional fundraising fees
- $0
- Legal fees
- $34,856
- Occupancy
- $42,315
- Travel
- $15,813
- Depreciation
- $28,342
- Program services (functional)
- $880,415
- Management and general (functional)
- $258,876
Balance sheet and other
- Total assets, start of year
- $1,413,774
- Total assets, end of year
- $1,806,664
- Total liabilities, end of year
- $6,809
- Net assets, end of year
- $1,799,855
- Land, buildings and equipment
- $98,881
- Publicly traded securities
- $261,298
- Net assets without donor restrictions
- $1,799,855
- Gross receipts
- $1,525,897
- Employees
- 52
- Volunteers
- 4
- Year formed
- 2005
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMIE BOWMAN | EXECUTIVE DIRECTOR Officer | 40 | $101,500 |
| ERIC MASTROMATTEO | PRESIDENT/TREASUER Trustee or director, Officer | 3 | $0 |
| SEAN HAGERTY | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| DAVID SMITH | SECRETARY Trustee or director, Officer | 3 | $0 |
| MARK BOWMAN | BOARD MEMBER AT LARGE Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC MASTROMATTEO | PRESIDENT/TREASUER Trustee or director, Officer | 3 | $0 |
| SEAN HAGERTY | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| DAVID SMITH | SECRETARY Trustee or director, Officer | 3 | $0 |
| MARK BOWMAN | BOARD MEMBER AT LARGE Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRK SMITH | CHAIR Trustee or director, Officer | 10 | $0 |
| MARK BOWMAN | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| DAVID SMITH | SECRETARY Trustee or director, Officer | 2 | $0 |
| MEGHAN BUNCH | BASKETBALL REP Trustee or director | 2 | $0 |
| ERIC MASTROMATTEO | FLAG FOOTBALL REP Trustee or director | 2 | $0 |
| CHARITY FURNESS | SOCCER REP Trustee or director | 2 | $0 |
| HOPE MCGEE | VOLLEYBALL REP Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 492 BLACKWELL RD STE 101, WARRENTON, VA 20186-2683
- Principal officer (990 for 2025)
- ERIC MASTROMATTEO, 492 BLACKWELL ROAD 101, WARRENTON, VA 20186
- Signed the 990
- ERIC MASTROMATTEO, PRESIDENT
- Phone
- (540) 326-5624
- Website
- WWW.NPSCUNITED.ORG
- Return prepared by
- PBMARES LLP
Mission
NPSC'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.
Program accomplishments
- PROVIDE 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.Expenses $880,415 · revenue $1,348,793
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-2059146
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,806,664
- Income (IRS master file)
- $1,525,897
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,525,001 | $1,139,291 | $1,806,664 | XML |
| 990 | December 2024 | $1,313,782 | $1,137,173 | $1,413,774 | IRS |
| 990 | December 2023 | $1,270,889 | $1,040,895 | $1,241,505 | XML |
| 990 | December 2022 | $1,073,326 | $874,374 | $1,316,026 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-2059146).
Questions about NORTHERN PIEDMONT SPORTS CLUB
- What is the EIN of NORTHERN PIEDMONT SPORTS CLUB?
- The employer identification number (EIN) of NORTHERN PIEDMONT SPORTS CLUB is 54-2059146.
- Is NORTHERN PIEDMONT SPORTS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to NORTHERN PIEDMONT SPORTS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN PIEDMONT SPORTS CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHERN PIEDMONT SPORTS CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN PIEDMONT SPORTS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHERN PIEDMONT SPORTS CLUB?
- The 990 for the year ended December 31, 2025 names ERIC MASTROMATTEO.
- Who are the officers and directors of NORTHERN PIEDMONT SPORTS CLUB?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $101,500 (AMIE BOWMAN, EXECUTIVE DIRECTOR).
- How much revenue does NORTHERN PIEDMONT SPORTS CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,525,001, expenses of $1,139,291 and total assets of $1,806,664 at year end.
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