2025-02-13T10:56:46-06:00 2024-08-31 521073331 DEMBO JONES PC 8830 STANFORD BLVD SUITE 290 COLUMBIA MD 21045 990 2023-09-01 521125437 SOCCER ASSOCIATION OF COLUMBIA INC SOCC 4102039590 4560 CENTENNIAL LANE ELLICOTT CITY MD 21042 CRAIG BLACKBURN COO 4102039590 2025-02-13 1 0 MICHAEL E SMALL CPA P00528850 4102900770 2025-02-13 2023 2025-03-06 01:10:19Z CRAIG BLACKBURN 4560 CENTENNIAL LANE ELLICOTT CITY MD 21042 9118735 0 X WWW.SACKICK.COM X 1971 MD TO PROVIDE CHILDREN FROM 4-18 WITH BOTH INSTRUCTIONAL & COMPETITIVE YOUTH SOCCER OPPORTUNITIES THAT WILL BUILD CHARACTER, ENHANCE COMMUNITY, & PROMOTE AN APPRECIATION OF SOCCER. 11 11 134 559 0 0 401641 385225 8077785 7915311 228712 376655 342118 441544 9050256 9118735 0 0 0 0 990036 2835979 0 0 0 7324445 5262406 8314481 8098385 735775 1020350 17823348 18660409 9690746 9479142 8132602 9181267 TO PROVIDE CHILDREN FROM 4-18 WITH BOTH INSTRUCTIONAL & COMPETITIVE YOUTH SOCCER OPPORTUNITIES THAT WILL BUILD CHARACTER, ENHANCE COMMUNITY, & PROMOTE AN APPRECIATION OF SOCCER. 0 0 3825725 3253174 JUNIOR ACADEMY/RECREATIONAL/PLAYER DEVELOPMENT PROGRAMS: THE ORGANIZATION PROVIDES TRAINING TO BOTH SOCCER COACHES AND SOCCER PLAYERS IN THE CLUB AND CONDUCTS TWO 8 WEEK IN-HOUSE LEAGUE SEASONS WHEREIN TEAMS WITHIN THE CLUB COMPETE AGAINST ONE ANOTHER. ADDITIONAL TRAINING PROGRAMS AND CAMPS ARE ALSO OFFERED THROUGHOUT THE SOCCER SEASONS AND IN SUMMER. APPROXIMATELY 7,500 BOYS AND GIRLS PARTICIPATE IN THESE PROGRAMS. 4089644 4662137 TRAVEL/ACADEMY/PRE-ACADEMY PROGRAMS: THE ORGANIZATION PROVIDES TRAINING TO BOTH SOCCER COACHES AND SOCCER PLAYERS IN THESE PROGRAMS. THERE ARE APPROXIMATELY 96 TEAMS CONSISTING OF APPROXIMATELY 1,585 PLAYERS BENEFITTING FROM THIS PROGRAM. THESE TEAMS PLAY IN LEAGUES IN THE NORTH-EAST AND MID-ATLANTIC REGIONS AS WELL AS IN TOURNAMENTS BOTH LOCALLY AND NATIONALLY. THE ORGANIZATION HOSTS TOURNAMENTS AND LEAGUES THROUGHOUT THE YEAR FOR THE TRAVEL PROGRAM. 7915369 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 134 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 MD X SOCCER ASSOCIATION OF COLUMBIA 4102039590 4560 CENTENNIAL LANE ELLICOTT CITY MD 21042 ROBERT GRANDFIELD PRESIDENT 5.00 X X 0 0 0 CRAIG BLACKBURN EXECUTIVE DIRECTOR 40.00 X 166336 0 6471 LYNN CANTERBURY EXECUTIVE ADMINISTRATOR 5.00 X X 0 0 0 REYA MATHEW CHIEF FINANCIAL OFFICER 5.00 X X 0 0 0 MATHEW WHELAN SENIOR VICE PRESIDENT 5.00 X X 0 0 0 SARAH MCCONNELL VICE PRESIDENT - AT LARGE 5.00 X 0 0 0 WILMA MORAN-WYLIE VICE PRESIDENT RECREATIO 5.00 X 0 0 0 FRANK TURNEY VICE PRESIDENT TRAVEL 5.00 X 0 0 0 SCOTT MCVICKER VICE PRESIDENT FACILITIE 5.00 X 0 0 0 CHRIS RIISMANDEL VICE PRES SPORTSMANSHIP 5.00 X 0 0 0 PAUL CAPODANNO VICE PRESIDENT MEMBERSHI 5.00 X 0 0 0 MICHAEL DITTER VICE PRES. SPECIAL PROGR 5.00 X 0 0 0 JAMES CARLAN EMERITUS MEMBER 5.00 X 0 0 0 JOHN ELLINGER TECHNICAL DIRECTOR 40.00 X 126896 0 4262 AKINOLA LAKE DIRECTOR OF COACHING 40.00 X 133503 0 4215 ERIC FINNEY TECHNOLOGY DIRECTOR 40.00 X 111118 0 3587 537853 0 18535 4 0 1 0 0 385225 268625 385225 REGISTRATION FEES 900099 7915311 7915311 7915311 376655 376655 FIELD & FACILITY RENTA 900099 333460 333460 OTHER INCOME 900099 44837 44837 PRODUCT SALES 900099 33870 33870 29377 29377 441544 9118735 8356855 0 376655 X 558102 531950 26152 2055403 1983614 71789 27207 20133 7074 13132 9717 3415 182135 175257 6878 15000 11100 3900 7002 6261 741 174236 174236 551767 551767 TEAM AND FIELD EXPENSES 1289340 1289340 TRAVEL TEAMS COST 798870 798870 REFEREES 571696 571696 OTHER PAID PERSONNEL 392573 392573 1461922 1398855 63067 8098385 7915369 183016 0 9436124 9550397 1972485 2002776 564369 493897 12313350 6578938 5006467 5734412 843903 878927 17823348 18660409 155585 99471 5375194 5620818 3266899 2992949 1006058 873171 -112990 -107267 9690746 9479142 X 8131408 9180355 1194 912 8132602 9181267 17823348 18660409 1020350 28315 0 X 1 X 0 0 0 X 4234851 5227538 7261752 8479426 8300536 33504103 10766 15852 31276 32317 33870 124081 4245617 5243390 7293028 8511743 8334406 33628184 0 0 0 33628184 60108 36072 23301 228712 376655 724848 60108 36072 23301 228712 376655 724848 391869 1214726 517936 309801 407674 2842006 4697594 6494188 7834265 9050256 9118735 37195038 0.90410 0.90760 0.01950 0.01150 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FIELD AND FACILITY RENTAL - 2019 AMOUNT: $ 113,066. 2020 AMOUNT: $ 322,026. 2021 AMOUNT: $ 327,462. 2022 AMOUNT: $ 276,051. 2023 AMOUNT: $ 333,460. OTHER PROGRAM INCOME - 2019 AMOUNT: $ 277,349. 2020 AMOUNT: $ 846,918. 2021 AMOUNT: $ 161,836. 2022 AMOUNT: $ 17,880. 2023 AMOUNT: $ 44,837. HOTEL REBATES - 2019 AMOUNT: $ 1,454. 2020 AMOUNT: $ 45,782. 2021 AMOUNT: $ 28,638. 2022 AMOUNT: $ 15,870. 2023 AMOUNT: $ 29,377. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1209591 1209591 1112734 433859 678875 314168 273725 40443 9676857 5871354 3805503 5734412 DEBT CONTRA-UNAMORITZED LOAN COSTS -107267 -107267 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDES MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW FOR RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. X X 0 0 0 0 0 0 0 0 0 CRAIG BLACKBURN EXECUTIVE DIRECTOR 166336 0 0 0 0 0 4990 0 1481 0 172807 0 0 0 A HOWARD COUNTY MARYLAND 526000965 2012-07-27 5846874 CAPITAL IMPROVEMENT & REFINANCE BD 0 0 0 A 4346874 5846874 112500 1287500 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 1 X PROGRAM RELATED APPAREL & EQUIPMENT 1 265000 COST IF PURCHASED X SPONSORSHIP BANNERS 1 3625 COST IF PURCHASED 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B DOCUMENTATION OF MEETINGS OR ACTIONS ALL COMMITTEES ARE REQUIRED TO HAVE CONSENT OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AND MADE AVAILABLE TO ALL BOARD MEMBERS FOR COMMENT BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE DIRECTOR REVIEWS ALL CONTRACTS AND PRESENTS ALL MAJOR EFFORTS (OVER $5,000) TO FULL BOARD OF DIRECTORS FOR REVIEW. ANY CONFLICTS OF INTEREST WOULD BE NOTED IN THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E OTHER GENERAL AND PROGRAM COSTS: PROGRAM SERVICE EXPENSES 327,007. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327,036. COMPLEX MAINTENANCE: PROGRAM SERVICE EXPENSES 320,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320,831. BANKCARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 203,462. MANAGEMENT AND GENERAL EXPENSES 7,632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,094. OUTREACH PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 204,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,700. INSURANCE: PROGRAM SERVICE EXPENSES 136,016. MANAGEMENT AND GENERAL EXPENSES 21,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,492. COMPUTER RELATED EXPENSES: PROGRAM SERVICE EXPENSES 70,591. MANAGEMENT AND GENERAL EXPENSES 13,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,628. MSYSA INSURANCE/MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 61,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,602. PRESIDENT'S DISCRETIONARY: PROGRAM SERVICE EXPENSES 12,352. MANAGEMENT AND GENERAL EXPENSES 4,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,692. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 12,794. MANAGEMENT AND GENERAL EXPENSES 66. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,860. TELEPHONE: PROGRAM SERVICE EXPENSES 8,398. MANAGEMENT AND GENERAL EXPENSES 2,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,349. WORKSHOPS & TRAINING: PROGRAM SERVICE EXPENSES 10,851. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,000. ALLOWANCE FOR CREDIT LOSSES (AR): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 8,459. MANAGEMENT AND GENERAL EXPENSES 598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,057. MSYSA OTHER: PROGRAM SERVICE EXPENSES 7,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,395. AMORTIZATION: PROGRAM SERVICE EXPENSES 5,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,722. WORKMAN'S COMPENSATION: PROGRAM SERVICE EXPENSES 3,974. MANAGEMENT AND GENERAL EXPENSES 1,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,370. SUPPLIES: PROGRAM SERVICE EXPENSES 2,893. MANAGEMENT AND GENERAL EXPENSES 1,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,910. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 1,063. MANAGEMENT AND GENERAL EXPENSES 317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380. SIGNAGE: PROGRAM SERVICE EXPENSES 745. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 804. 990 PART X - LINE 25 OTHER LIABILITIES THE ASSOCIATION REPORTS ITS BALANCE SHEET USING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. RECENT ACCOUNTING PRONOUNCEMENTS REQUIRE LOAN COSTS TO BE REPORTED IN THE LIABILITIES SECTION OF THE BALANCE SHEET AS A CONTRA ACCOUNT TO THE RELATED DEBT FOR WHICH THE COSTS WERE INCURRED.