2026-05-22T13:48:32-05:00 2025-06-30 332453939 ROCK CREEK ADVISORS 1451 ROCKVILLE PIKE SUITE 400 ROCKVILLE MD 208521498 990 2024-07-01 611441486 FC FREDERICK INC FCFR 3016390897 PO BOX 1163 FREDERICK MD 21702 JEFFREY SILL PRESIDENT 2404464952 2026-05-22 1 0 RENEE D KASCIC CPAABVPFS P00470800 3018380803 2024 2025-03-06 01:10:19Z JEFFREY SILL PO BOX 1163 FREDERICK MD 21702 3311564 0 X N/A X 2002 MD TO PROVIDE INDIVIDUALS WITH SOCCER TEAMS, CLINICS, CAMPS AND LEAGUES. TO PROVIDE QUALITY INSTRUCTION TO GENERALLY PROMOTE AND DEVELOP SOCCER PARTICIPATION WHILE EMPHASIZING THE IMPORTANCE OF EDUCATION AND EDUCATIONAL ACTIVITIES. 5 5 52 0 0 0 0 1094808 1818080 2180112 318 36644 0 0 1818398 3311564 0 0 0 0 966154 745924 0 0 0 873794 1051724 1839948 1797648 -21550 1513916 4669373 6222699 356100 395510 4313273 5827189 TO PROVIDE INDIVIDUALS WITH SOCCER TEAMS, CLINICS, CAMPS AND LEAGUES. TO PROVIDE QUALITY INSTRUCTION AND TO GENERALLY PROMOTE AND DEVELOP SOCCER PARTICIPATION WHILE EMPHASIZING THE IMPORTANCE OF EDUCATION AND EDUCATIONAL ACTIVITIES. 0 0 1230274 2180112 DEVELOPMENT OF MORE THAN 1,000 YOUTH SOCCER ATHLETES WHILE MAINTAINING EMPHASIS ON EDUCATIONAL ACHIEVEMENT. MANY PROGRAM PARTICIPANTS CONTINUE TO EXCEL IN HIGH SCHOOL AND COLLEGE. 1230274 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 1 0 0 52 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X SUSAN NASH 3016390897 14 W 13TH STREET FREDERICK MD 21701 ROBERT ESKAY EXECUTIVE DIRECTOR/VICE PR 40.00 X X 128640 0 0 RAYMOND COOLEY TREASURER 1.00 X X 0 0 0 CHARLES HOMMEY DIRECTOR OF OPERATIONS/SEC 40.00 X X 88958 0 0 SUSAN NASH DIRECTOR OF FINANCE 28.00 X X 34830 0 0 JEFF SILL PRESIDENT 10.00 X X 0 0 0 ROBERT SMITH TRUSTEE 5.00 X X 0 0 0 252428 0 0 1 0 0 0 0 1094808 1094808 MEMBERSHIP DUES AND AS 713990 2128077 2128077 CAMPS AND TOURNAMENTS 713990 33825 33825 OTHER FUNDRAISERS 713990 8604 8604 MISCELLANEOUS 713990 5400 5400 DONATIONS 713990 4206 4206 2180112 36644 36644 3311564 2180112 0 36644 X 252428 252428 346500 292302 54198 146996 89020 57976 32885 32885 1534 1534 42117 32050 10067 4581 4581 107273 80458 26815 30575 30575 36628 36179 449 17074 17074 TOURNAMENTS 236800 236800 FACILITIES RENTAL 213709 213709 LEAGUE FEES 95830 95830 BANK AND CREDIT CARD FE 38940 38940 193778 153926 39852 1797648 1230274 567374 0 1345271 1936937 4464752 268361 3234731 4196391 89371 89371 4669373 6222699 4111 4111 349296 388706 2693 2693 356100 395510 X 4313273 5827189 4313273 5827189 4669373 6222699 1513916 0 X 0 0 0 X 1094808 1094808 1675087 2192508 1701056 1810880 2174710 9554241 1675087 2192508 1701056 1810880 3269518 10649049 0 0 0 10649049 194 608 272 318 36644 38036 194 608 272 318 36644 38036 90552 90552 1765833 2193116 1701328 1811198 3306162 10777637 0.98810 0.97860 0.00350 0.00040 X 1304593 1304593 202694 9077 193617 147573 132715 14858 2809892 126569 2683323 4196391 TEAM ACCOUNT 2693 2693 FORM 990, PART VI, SECTION A, LINE 7A CURRENT OFFICERS NOMINATE CANDIDATES FOR OPEN OFFICER POSITIONS AND BOARD VOTES. FORM 990, PART VI, SECTION B, LINE 11B TREASURER AND DIRECTOR OF FINANCE REVIEW AND APPROVE SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E REFEREE FEES: PROGRAM SERVICE EXPENSES 33,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,525. TEAM ROSTERING: PROGRAM SERVICE EXPENSES 25,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,426. SUPPLIES: PROGRAM SERVICE EXPENSES 24,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,710. CAMP: PROGRAM SERVICE EXPENSES 22,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,261. COACH EDUCATION: PROGRAM SERVICE EXPENSES 14,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,949. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 14,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,181. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,078. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,466. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,186. EQUIPMENT: PROGRAM SERVICE EXPENSES 7,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,050. EVENTS AND TOURNAMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,562. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 4,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,986. UNIFORMS: PROGRAM SERVICE EXPENSES 3,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,972. UTILITIES: PROGRAM SERVICE EXPENSES 2,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,866. DONATION - RUN FRIENDS RUN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. DONATION - ST. JOHN'S CATHOLIC PREP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.