2024-11-15T12:51:52-08:00 2023-12-31 454175053 Brown Mobley & Way PC 9161 Liberia Ave Ste 403 Manassas VA 20110 990 2023-01-01 541237180 MID-COUNTY SOCCER ASSOCIATION INC MID- 7037947672 14424 BRISTOW RD MANASSAS VA 201123932 WILLIAM GREGORY EXECUTIVE DIRECTOR 7037947672 2024-05-14 true true JACQUELINE A WAY P00541517 7033619068 2023 2024-10-15 13:58:12Z WILLIAM GREGORY BOX 1644 MANASSAS VA 20110 2284916 false X N/A X 1986 VA PROVIDE SOCCER TO CHILDREN AND ADULTS 5 5 24 120 215 0 0 0 2246818 2284701 151 215 0 2246969 2284916 0 0 634240 571468 0 0 1046123 1283170 1680363 1854638 566606 430278 3516093 3894043 251619 199291 3264474 3694752 PROVIDE SOCCER TO CHILDREN AND ADULTS false false 1699130 0 2284701 PROVIDE SOCCER PROGRAMS TO CHILDREN AND ADULTS IN THE COMMUNITY 1699130 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 24 true false false false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false X SUSAN GREGORY CLUB ADMINISTRATOR 7037947672 CLUB OFFICE MANASSAS VA 20112 X MARK ROSS PRESIDENT/RECREATIONAL DIRECTOR 16.00 X X 0 0 0 DOMINICK DINOFRIO TREASURER 10.00 X X 0 0 0 DAVID CRISP VICE PRESIDENT 12.00 X X 0 0 0 KRISTEN NEALL TRAVEL DIRECTOR 6.00 X 0 0 0 BRIAN WEAVER SECRETARY/REC YOUTH REGISTRAR 4.00 X X 0 0 0 false false false 0 0 PROGRAM INCOME 713940 2284701 0 0 2284701 215 215 0 2284916 2284701 215 0 531475 426973 104502 0 39993 32472 7521 0 4842 0 4842 0 19373 19373 0 0 5572 5572 0 0 9920 0 9920 0 2144 2144 0 0 11928 11928 0 0 9211 9211 0 0 77572 77572 0 0 0 0 0 0 BOOKS, SUBSCRIPTIONS, REF 1071 0 1071 0 UTILITIES 235 235 0 0 MISCELLANEOUS EXPENSE 1166 1166 0 0 MERCHANT FEES 1456 1456 0 0 1138680 1111028 27652 0 1854638 1699130 155508 0 X 934176 907866 1566884 1961925 6693 33985 1211419 221152 1008340 990267 3516093 3894043 251560 199187 59 104 251619 199291 X 3264474 3694752 3264474 3694752 3516093 3894043 430278 X true false true false X 0 0 1964944 1329159 2279870 2246818 2284701 10105492 0 0 0 1964944 1329159 2279870 2246818 2284701 10105492 0 0 0 10105492 614 487 403 157 215 1876 614 487 403 157 215 1876 10107368 0.99980 0.99980 0.00020 0.00020 X 16776 16776 0 1194643 204376 990267 990267 PAYROLL TAXES PAYABLE 104 104 Pt VI, Line 11b RETURN WILL BE REVIEWED BY OFFICERS OF ORGANIZATION Pt X PPP LOAN RECEIVED - 135217.00 NOT FORGIVEN - PENDING LOAN NET BALANCE 109595.00 Form 990, Part IX, Line 24e BANK CHARGES 4173. 0. 4173. 0. Form 990, Part IX, Line 24e BUSINESS REGISTRATION FEE 25. 0. 25. 0. Form 990, Part IX, Line 24e FACILITIES & EQUIPMENT EX 1474. 1474. 0. 0. Form 990, Part IX, Line 24e POSTAGE EXPENSE 23. 0. 23. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSE 1010673. 1010673. 0. 0. Form 990, Part IX, Line 24e TELEPHONE EXPENSE 6918. 6918. 0. 0. Form 990, Part IX, Line 24e PRINTING AND COPIES 0. 0. 0. 0. Form 990, Part IX, Line 24e GIFTS 22931. 0. 22931. 0. Form 990, Part IX, Line 24e BACKGROUND CHECKS 64. 64. 0. 0. Form 990, Part IX, Line 24e ASK MY ACCOUNTANT 500. 0. 500. 0. Form 990, Part IX, Line 24e FIELD LIGHTING 27491. 27491. 0. 0. Form 990, Part IX, Line 24e EQUIP RENTAL & MAINTENANC 9365. 9365. 0. 0. Form 990, Part IX, Line 24e CLUBHOUSE EXPENSE 4535. 4535. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES:CONTRAC 50458. 50458. 0. 0. Form 990, Part IX, Line 24e CONTRIBUTIONS 50. 50. 0. 0.