2025-11-13T15:19:07-06:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 6116 EXECUTIVE BLVD STE 600 ROCKVILLE MD 20852 990 2024-01-01 202109440 DC SPORTS & RECREATION ASSOCIATION INC DCSP 7039464952 1140 CONNECTICUT AVE NW 1200 WASHINGTON DC 20035 ALEXANDER BEARMAN EXECUTIVE DIRECTOR 7039464952 2025-11-12 1 0 BREE-ANN WEIDNER P01319397 3015899000 2024 2025-03-06 01:10:19Z ALEXANDER BEARMAN 1140 CONNECTICUT AVE NW 1200 WASHINGTON DC 20035 2089924 0 X WWW.DISTRICTSPORTSSOCCER.ORG X 2005 DC TO ADMINISTER QUALITY SOCCER LEAGUES, TOURNAMENTS AND EVENTS FOR RESIDENTS OF THE DISTRICT OF COLUMBIA AND THE GREATER METRO AREA. WE ARE COMMITTED TO CREATING OPPORTUNITIES IN THE SPORT FOR PEOPLE NO MATTER THEIR BACKGROUND, PERSUASION OR ECONOMIC RESOURCES. 7 7 4 40 0 0 1488 9064 1822482 2062396 5408 942 13432 12920 1842810 2085322 78999 65363 0 0 422788 483585 0 0 0 1241119 1516788 1742906 2065736 99904 19586 452857 498442 154417 180416 298440 318026 DC SPORTS AND RECREATION ASSOCIATION CONNECTS DC RESIDENTS THROUGH SOCCER. EACH YEAR WE ORGANIZE HUNDREDS OF LEAGUES, TOURNAMENTS AND EVENTS, ALL WITH THE PURPOSE OF KEEPING PEOPLE ACTIVE, BUILDING COMMUNITY AND SERVING THE CITY WHERE WE PLAY. 0 0 1572854 65363 2069541 DC SPORTS AND RECREATION ASSOCIATION OPERATES HIGH QUALITY SOCCER LEAGUES AND TOURNAMENTS FOR ADULTS IN THE WASHINGTON, DC METRO AREA. WE ALSO PARTNER EXTENSIVELY WITH A NUMBER OF AREA NON-PROFITS, SMALL BUSINESSES AND SPORTS ORGANIZATIONS TO BUILD COMMUNITY AND SERVE PEOPLE IN NEED. 1572854 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X ALEXANDER BEARMAN 7039464952 1140 CONNECTICUT AVE NW 1200 WASHINGTON DC 20035 CATHERINE ROBINSON CHAIR 1.00 0.00 X X 0 0 0 NEAL SETH VICE-PRESIDENT 1.00 0.00 X X 0 0 0 TAYLOR BROWN TREASURER 1.00 0.00 X X 0 0 0 CHRISTOPHER BERG SECRETARY 1.00 0.00 X X 0 0 0 ZABRINA KRISHNAMOORTHY DIRECTOR 1.00 0.00 X 0 0 0 TYLER SLOAN DIRECTOR 1.00 0.00 X 0 0 0 MEGAN POWELL DIRECTOR 1.00 0.00 X 0 0 0 ALEX BEARMAN EXECUTIVE DIRECTOR 40.00 0.00 X 139300 0 20051 139300 0 20051 1 0 1 0 0 9064 9064 REGISTRATION AND FEES 900099 2044971 2044971 DC UNITED TICKETS 900099 15475 15475 CONSULTING 900099 1950 1950 2062396 942 942 11747 4602 7145 7145 CASH BACK REWARDS 900099 5775 5775 5775 2085322 2069541 0 6717 X 65363 65363 159351 23903 135448 259350 180140 79210 8217 8217 23347 14070 9277 33320 16845 16475 18867 18867 509845 401665 108180 4351 1585 2766 40733 5013 35720 6776 278 6498 10044 10044 7867 7867 21267 1141 20126 FIELD FEES/ATHLETIC SUP 624070 621534 2536 LEAGUE APP FEES 89198 89181 17 UNIFORMS 78549 64410 14139 GAME TICKETS 37089 32039 5050 68132 47470 20662 2065736 1572854 492882 0 191847 301196 253792 157039 7274 7274 0 0 7218 40207 452857 498442 150000 150000 4417 30416 154417 180416 X 298440 318026 298440 318026 452857 498442 19586 0 X 0 0 0 X 74479 276720 5099 1488 9064 366850 570497 967059 1812758 1839235 2074143 7263692 644976 1243779 1817857 1840723 2083207 7630542 0 0 0 7630542 72 48 46 5408 942 6516 72 48 46 5408 942 6516 1940 13280 7713 5479 5775 34187 646988 1257107 1825616 1851610 2089924 7671245 0.99470 0.99520 0.00080 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CASH BACK REWARDS - 2020 AMOUNT: $ 1,940. 2021 AMOUNT: $ 1,088. 2022 AMOUNT: $ 7,713. 2023 AMOUNT: $ 5,479. 2024 AMOUNT: $ 5,775. VOIDED CHECKS - 2021 AMOUNT: $ 12,192. 7274 7274 0 0 DUE FROM PAYCHEX 7218 DUE FROM NET PAYROLL 756 DUE FROM RIPLING PR 32233 40207 CREDIT CARD PAYABLES 26217 401K CONTRIBUTIONS DUES 4199 30416 1 DC SCORES 1140 CONNECTICUT AVE NW SUITE 1200 WASHINGTON DC 20036 522230721 501(C)(3) 31222 0 GENERAL OPERATIONS 1 0 PART I, LINE 2: IN ORDER TO QUALIFY TO RECEIVE A GRANT FROM DC SPORTS, AN ORGANIZATION MUST WORK IN THE COMMUNITY SOCCER SPACE IN THE DISTRICT OF COLUMBIA. X 0 0 0 0 0 0 0 0 0 ALEX BEARMAN EXECUTIVE DIRECTOR 139300 0 0 0 0 0 5132 0 14919 0 159351 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE BOARD IS EMAILED A DRAFT OF THE FORM 990. THE FORM 990 IS NOT FILED UNTIL ALL BOARD MEMBERS HAVE A REASONABLE OPPORTUNITY TO COMMENT AND APPROVE THE FORM. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST COMPLIANCE IS REVIEWED DURING QUARTERLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S ACTIVITIES AND APPROVES THE SALARY BASED ON PERFORMANCE AND COMPARABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND RELATED DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. CONSULTANTS: PROGRAM SERVICE EXPENSES 4,701. MANAGEMENT AND GENERAL EXPENSES 107,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,881. REFEREE FEES: PROGRAM SERVICE EXPENSES 396,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396,964.