2026-07-07T09:25:44-05:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 8830 STANFORD BLVD 290 COLUMBIA MD 21045 990 2024-09-01 521125437 SOCCER ASSOCIATION OF COLUMBIA INC SOCC 4102039590 4560 CENTENNIAL LANE ELLICOTT CITY MD 21042 CRAIG BLACKBURN COO 4102039590 2026-07-07 1 1 CHRISTOPHER A ANDRACSEK CPA P01069854 4102900770 2026-06-30 2024 2025-03-06 01:10:19Z CRAIG BLACKBURN 4560 CENTENNIAL LANE ELLICOTT CITY MD 21042 9567254 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 11 131 485 0 0 385225 429237 7915311 7988823 376655 389179 441544 207484 9118735 9014723 0 0 0 0 2835979 2893603 0 0 0 5262406 5227693 8098385 8121296 1020350 893427 16686508 17411132 7505241 7368855 9181267 10042277 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 3421211 3654823 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. 4109975 4541484 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. 7531186 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 21 0 131 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 1 0 0 0 MD X SOCCER ASSOCIATION OF COLUMBIA 4102039590 4560 CENTENNIAL LANE ELLICOTT CITY MD 21042 ROBERT GRANDFIELD PRESIDENT 1.00 X X 0 0 0 LYNN CANTERBURY EXECUTIVE ADMINISTRATOR 1.00 X X 0 0 0 REYA MATHEW CHIEF FINANCIAL OFFICER 1.00 X X 0 0 0 MATHEW WHELAN SENIOR VICE PRESIDENT 1.00 X X 0 0 0 SARAH MCCONNELL VICE PRESIDENT - AT LARGE 1.00 X 0 0 0 WILMA MORAN-WYLIE VICE PRESIDENT RECREATIO 1.00 X 0 0 0 FRANK TURNEY VICE PRESIDENT TRAVEL 1.00 X 0 0 0 SCOTT MCVICKER VICE PRESIDENT FACILITIE 1.00 X 0 0 0 CHRIS RIISMANDEL VICE PRES SPORTSMANSHIP 1.00 X 0 0 0 PAUL CAPODANNO VICE PRESIDENT MEMBERSHI 1.00 X 0 0 0 MICHAEL DITTER VICE PRES. SPECIAL PROGR 1.00 X 0 0 0 JAMES CARLAN EMERITUS MEMBER 1.00 X 0 0 0 CRAIG BLACKBURN EXECUTIVE DIRECTOR 40.00 X 166120 0 25290 JOHN ELLINGER TECHNICAL DIRECTOR 40.00 X 126839 0 4407 AKINOLA LAKE DIRECTOR OF COACHING 40.00 X 137802 0 4481 ERIC FINNEY TECHNOLOGY DIRECTOR 40.00 X 115061 0 3721 545822 0 37899 4 0 1 0 0 429237 270875 429237 REGISTRATION FEES 900099 7988823 7988823 7988823 375610 375610 566100 552531 13569 13569 13569 FIELD & FACILITY RENTA 900099 135759 135759 PRODUCT SALES 900099 34282 34282 HOTEL REBATES 900099 29025 29025 8418 8418 207484 9014723 8196307 0 389179 X 587815 577600 10215 2083975 2046688 37287 10021 9839 182 34381 33466 915 177411 173797 3614 15900 13564 2336 5458 5405 53 166570 166570 561795 561795 184367 174044 10323 TEAM AND FIELD EXPENSES 1095666 1095666 TRAVEL TEAMS COST 847178 847178 REFEREES 565202 565202 OTHER PAID PERSONNEL 404425 404425 1381132 855947 525185 8121296 7531186 590110 0 7119936 7932840 265714 245531 750 6085 493897 584867 12532450 7140733 5734412 5391717 3071604 3242092 195 8000 16686508 17411132 64664 46146 3681724 3782384 2992949 2705340 765904 635409 0 199576 7505241 7368855 X 9180355 10041615 912 662 9181267 10042277 16686508 17411132 893427 -32417 0 X 0 1 X 1 0 X 5227538 7261752 8479426 8300536 8147185 37416437 15852 31276 32317 33870 34282 147597 5243390 7293028 8511743 8334406 8181467 37564034 0 0 0 37564034 36072 23301 228712 376655 375610 1040350 36072 23301 228712 376655 375610 1040350 1214726 517936 309801 407674 164784 2614921 6494188 7834265 9050256 9118735 8721861 41219305 0.91130 0.90410 0.02520 0.01950 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FIELD AND FACILITY RENTAL - 2020 AMOUNT: $ 322,026. 2021 AMOUNT: $ 327,462. 2022 AMOUNT: $ 276,051. 2023 AMOUNT: $ 333,460. 2024 AMOUNT: $ 135,759. OTHER PROGRAM INCOME - 2020 AMOUNT: $ 846,918. 2021 AMOUNT: $ 161,836. 2022 AMOUNT: $ 17,880. 2023 AMOUNT: $ 44,837. HOTEL REBATES - 2020 AMOUNT: $ 45,782. 2021 AMOUNT: $ 28,638. 2022 AMOUNT: $ 15,870. 2023 AMOUNT: $ 29,377. 2024 AMOUNT: $ 29,025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1209591 1209591 1182675 455641 727034 314168 304419 9749 9826016 6380673 3445343 5391717 PROMISE TO GIVE-LAND 199576 199576 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 166120 0 0 0 0 0 4990 0 20300 0 191410 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 5875 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 COMPLEX MAINTENANCE: PROGRAM SERVICE EXPENSES 343,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343,088. PLAYER EQUIPMENT: PROGRAM SERVICE EXPENSES 320,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320,047. BANKCARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 313,938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,938. CONTRIBUTED USE OF LAND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 199,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,576. COMPUTER RELATED EXPENSES: PROGRAM SERVICE EXPENSES 69,932. MANAGEMENT AND GENERAL EXPENSES 7,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,152. MSYSA INSURANCE/MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 44,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,554. SPONSORSHIP EXPENSES: PROGRAM SERVICE EXPENSES 16,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,200. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 12,303. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,340. WORKSHOPS & TRAINING: PROGRAM SERVICE EXPENSES 11,100. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,203. TELEPHONE: PROGRAM SERVICE EXPENSES 8,159. MANAGEMENT AND GENERAL EXPENSES 1,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,564. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 9,166. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,267. SUPPLIES: PROGRAM SERVICE EXPENSES 6,267. MANAGEMENT AND GENERAL EXPENSES 1,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,347. WORKMAN'S COMPENSATION: PROGRAM SERVICE EXPENSES 5,233. MANAGEMENT AND GENERAL EXPENSES 901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,134. PRESIDENT'S DISCRETIONARY: PROGRAM SERVICE EXPENSES 4,176. MANAGEMENT AND GENERAL EXPENSES 662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,838. MSYSA OTHER: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. CREDIT LOSSES: PROGRAM SERVICE EXPENSES 1,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,640. SIGNAGE: PROGRAM SERVICE EXPENSES 1,197. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,322. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 385. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422. 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.