2017-05-11T10:36:51-07:00 2016-12-31 990EZ 2016-01-01 453736607 DC YOUTH FUTBOL CLUB INC DCYO 2022562558 4411 Chesapeake St NW Washington DC 20016 Mitch Dubensky President 2022562558 2017-05-11 100.15.199.143 2016 2021-01-29 14:40:06Z X X www.DCYouthFutbolClub.org X X 181119 X 0 0 181119 0 0 0 0 0 0 0 0 0 0 0 0 181119 2000 0 58000 56600 0 0 65537 182137 -1018 4976 0 3958 4976 3958 0 0 0 0 4976 3958 0 0 4976 3958 Soccer club, training, recreation and education. Conducted soccer training, recreation, physical education services for boys and girls ages five to fourteen. Conducted clinics and programs four to fives times per week for a total of 24 weeks in Spring/Fall for 275 youth participants. Officer Compensation = $58,000 0 58000 Enrollment fees to Montgomery Soccer, Inc and Soccer Association of Maryland (SAM) for 16 teams) to compete in Spring and Fall 2016 soccer leagues 0 29162 Twenty independent contractors (soccer coaches) conducting training up to four times per week for 90 minutes each session in the 24 weeks of the 2016 program. 0 56600 Provided game uniforms, practice jerseys, soccer equipment to the approximately 275 youth participating in the 2016 DCYFC program. 0 10259 154021 Mitch Dubensky President 30 58500 0 0 Matthias Maruanaya Executive Vice President 1 0 0 0 Vincent Tersegno Secretary and Treasurer 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mitch Dubensky 4411 Chesapeake St NW Washington DC 20016 2022562558 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24632 41718 68256 121827 181119 437552 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24632 41718 68256 121827 181119 437552 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 437552 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 24632 41718 68256 121827 181119 437552 X Form 990-EZ, Part I, Line 8 No other revenue generated for DC Youth Futbol Club. Form 990-EZ, Part I, Line 16 Description;Amount^MSI and SAM League Registration Fees;29162|Soccer Uniforms and Equipment;10899|Field Rental;7858|Reimbursement Expenses;4082|Charitable Donation;2000|Meals;1687|Gas and Transportation;536|Office Supplies and Internet and Phone;1372|Miscellaneous Expenses;3277|Insurance and Government Filings;710|Advertising;250|Gym Rental;3704^Total;65537^