2024-05-15T15:29:24-05:00 2023-06-30 541019610 CST Group CPAs PC 10740 Parkridge Blvd 5th Floor Reston VA 201914424 990 2022-07-01 540902413 Alexandria Soccer Association Inc ALEX 7036845425 1108 Jefferson St Alexandria VA 22314 THOMAS PARK EXECUTIVE DIRECTOR 7036845425 2024-05-15 1 THOMAS PARK 999009999 0 John M Persil P00568140 7033912000 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS PARK 1108 Jefferson St Alexandria VA 22314 6626188 0 X www.alexandria-soccer.org X 1970 VA To provide high quality instructional soccer and futsal programs that develop and motivate citizens, build character, and make a positive impact on Alexandria and the surrounding communities. 8 8 87 500 0 0 589557 302500 4700651 6110673 115658 146362 60022 4146 5465888 6563681 0 0 0 0 2227567 2669437 0 0 3284 2572290 3099969 4799857 5769406 666031 794275 6235592 7067236 1387068 1800947 4848524 5266289 The mission of Alexandria Soccer Association is to provide high quality instructional soccer and futsal programs that develop and motivate citizens, build character, and make a positive impact on Alexandria and the surrounding communities. 0 0 5143508 6114819 THE ACADEMY IS THE ORGANIZATION'S MOST COMPREHENSIVE PROGRAM SUPPORTING PLAYERS WITH OVER 250 HOURS OF PROFESSIONALLY GUIDED ON-FIELD AND OFF-FIELD LEARNING OPPORTUNITIES THROUGHOUT THE YEAR. TEAMS TRAIN TWO TO FOUR TIMES A WEEK, COMPETE IN VARIOUS TOURNAMENTS DURING THE YEAR AND ARE LED BY USSF/NSCAA LICENSED COACHES WHO ARE SELECTED BY ASA'S ACADEMY LEADERSHIP, MANAGED BY THE ACADEMY DIRECTOR, AND GUIDED THROUGH OUR CURRICULUM BY THE ORGANIZATIONS TECHNICAL STAFF. 5143508 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 25 0 1 87 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 0 0 X Kathryn Greco 7575067752 4569 Totteridge Lane Virginia Beach VA 23462 JOHN TIMMONS VICE PRESIDENT 8.00 X 0 0 0 CHRISTINE PONZI BOARD DEVELOPMENT 5.00 X 0 0 0 CHARLIE HERMANN STRATEGIC PLANNING 5.00 X 0 0 0 JOHN LAVALLE PRESIDENT 10.00 X 0 0 0 TROY DRAFTON TREASURER 8.00 X 0 0 0 JEFF NEWHOUSE SECRETARY 5.00 X 0 0 0 HETAF KRAYDI SPONSORSHIP COMMITTEE 5.00 X 0 0 0 STEVE HARTELL OUTREACH COMMITTEE 5.00 X 0 0 0 THOMAS PARK EXECUTIVE DIRECTOR 70.00 X 390000 0 0 CHRISTOPHER ARNOLD DEPUTY DIRECTOR 60.00 X 141137 0 0 JAMES HOGAN DEPUTY DIRECTOR 45.00 X 132000 0 0 663137 0 0 3 0 1 0 0 302500 302500 REGISTRATION FEES 711210 4781301 4781301 TOURNAMENTS & FESTIVAL 711210 610894 610894 INTERNATIONAL TRIPS 711210 394453 394453 OTHER TRAVEL PROGRAMS 711210 230418 230418 SPONSORSHIPS 711210 85532 85532 8075 8075 6110673 146362 146362 66653 62507 4146 4146 6563681 6114819 0 146362 X 365000 306600 58400 1991676 1673008 318668 140977 119830 21147 171784 146016 25768 68085 57872 10213 3140 2669 471 65043 58539 6504 23913 20326 3587 8081 6869 1212 11171 11171 25395 21586 3809 17319 15587 1732 FIELD USE FEES 626731 626731 COACHES 462108 462108 TRAVEL PROGRAMS 434994 369745 65249 LEAGUE FEES 403779 403779 950210 852243 94683 3284 5769406 5143508 622614 3284 2306501 744218 1645499 1684086 2372 189213 36163 52359 55792 242537 114336 9430 128201 2235627 4190187 0 23180 6235592 7067236 85721 140405 1301347 1479172 0 181370 1387068 1800947 X 4848524 5241289 0 25000 4848524 5266289 6235592 7067236 794275 35856 -412366 0 X 0 1 X 0 0 X 251348 151562 107187 406747 197500 1114344 251348 151562 107187 406747 197500 1114344 1114344 67101 85775 58301 10369 146361 367907 3056 1742 247139 105289 357226 1839477 0.60580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242537 114336 128201 128201 PAYROLL LIABILITIES 55618 CREDIT CARD PAYABLE 125752 181370 X 6599537 35856 35856 6563681 0 6563681 5769406 0 5769406 0 5769406 Part X, Line 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECONCONITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE AUDITED FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. X X X X X 0 0 0 0 0 0 0 0 0 THOMAS PARK EXECUTIVE DIRECTOR 265000 0 125000 0 0 0 0 0 0 0 390000 0 0 0 Part I, Line 3 Established by board of directors and structured with third party guidance. Form 990, Part VI, Section B, line 11b Executive Director, Human Resources & Finance Manager and Board Finance Committee review for accuracy. Form 990, Part VI, Section B, line 12c Human Resources & Finance Manager and Executive Director work with staff to ensure compliance. Support & Accountability form is publically available for anyone to report concerns or potential policy violations. Executive team reviews form submissions. Form 990, Part VI, Section B, line 15a Established by board of directors and structured with third party guidance. Form 990, Part VI, Section C, line 19 The Organization makes it's governing documents and financial statements available to the public upon request. Form 990, Part IX, line 24e REFEREE: Program service expenses 372,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 372,417. BAD DEBT (FINANCIAL AID ISSUED): Program service expenses 196,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 196,800. MERCHANT AND BANK FEES: Program service expenses 123,807. Management and general expenses 13,756. Fundraising expenses 0. Total expenses 137,563. PROGRAMS, CAMP, CLINICS: Program service expenses 117,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,843. EDUCATION AND TRAINING: Program service expenses 0. Management and general expenses 43,247. Fundraising expenses 0. Total expenses 43,247. AWARDS AND GIFTS: Program service expenses 32,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,203. MISCELLANEOUS: Program service expenses 0. Management and general expenses 13,033. Fundraising expenses 0. Total expenses 13,033. TOURNAMENTS: Program service expenses 0. Management and general expenses 11,910. Fundraising expenses 0. Total expenses 11,910. DUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 11,118. Fundraising expenses 0. Total expenses 11,118. UTILITIES : Program service expenses 9,173. Management and general expenses 1,619. Fundraising expenses 0. Total expenses 10,792. FUNDRAISING EVENT : Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,284. Total expenses 3,284.