2024-05-13T17:53:57-05:00 2023-12-31 520807134 GROSSBERG COMPANY LLP 6500 ROCK SPRING DRIVE BETHESDA MD 20817 990 2023-01-01 522076282 MARYLAND SOCCER FOUNDATION INC MARY 3015281480 18031 CENTRAL PARK CIRCLE BOYDS MD 20841 MATT LIBBER EXECUTIVE DIRECTOR 3015281480 2024-05-06 1 MATT LIBBER 999009999 0 LEONARD N KIRSCHBAUM P01330245 3015711900 2024-05-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARYLAND SOCCERPLEX AND ADVENTIST HEALTHCARE FIELDHOUSE MATT LIBBER 18031 CENTRAL PARK CIRCLE BOYDS MD 20841 5847889 0 X WWW.MDSOCCERPLEX.ORG X 1998 MD OPERATION OF SOCCER COMPLEX FOR THE USE OF AREA YOUTH 12 12 159 387 0 0 564450 157175 4975706 5392397 73181 66038 179981 157009 5793318 5772619 0 0 0 0 2042227 2196686 0 0 1329 3336576 3465317 5378803 5662003 414515 110616 15653481 15481665 3716779 3235040 11936702 12246625 TO PROVIDE HIGH QUALITY, STATE OF THE ART PLAYING FIELDS AND ORGANIZE & SPONSOR LOCAL, REGIONAL AND NATIONAL YOUTH SOCCER TOURNAMENTS, AND PROMOTE COMPETITION IN THE SPORT OF SOCCER THROUGH THE SPONSORSHIP OF SOCCER EVENTS. 0 0 1165951 664090 TO PROVIDE A VARIETY OF SPORTS CLINICS FOR YOUTH. WE HELD FIVE DIFFERENT SESSIONS OF SOCCER CLINICS FOR YOUTHS DURING 2023. 3171718 2535328 TO PROVIDE FACILITIES FOR OUTDOOR AND INDOOR SOCCER LEAGUES AND FIELD RENTALS FOR YOUTHS AND ADULTS. ABOUT 28 DIFFERENT SOCCER CLUBS USED OUR FACILITIES FOR THEIR LEAGUES IN 2023. 676809 1206499 TO HOLD OR PROVIDE FACILITIES FOR VARIOUS YOUTH OR ADULT TOURNAMENTS. FOURTEEN TOURNAMENT WAS HELD AT THE SOCCER PLEX DURING 2023. 171829 986480 171829 986480 5186307 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 159 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 MD X MARYLAND SOCCER FOUNDATION 3015281480 18031 CENTRAL PARK CIRCLE BOYDS MD 20841 AMY SALOMON MEMBER 0.00 X 0 0 0 BRENT HANSON MEMBER 0.00 X 0 0 0 JOYCE FUHRMANN PRESIDENT 0.00 X X 0 0 0 JIM POTTER MEMBER 0.00 X 0 0 0 CHARLES WASHINGTON MEMBER 0.00 X 0 0 0 LINDA SCHUGAR MEMBER 0.00 X 0 0 0 VJ MAYOR MEMBER 0.00 X 0 0 0 JULIUS ROBINSON TREASURER 0.00 X X 0 0 0 GIOVANNA WOOD MEMBER 0.00 X 0 0 0 DANIEL LOPEZ-MENDEZ MEMBER 0.00 X 0 0 0 JIM MCGUIRE MEMBER 0.00 X 0 0 0 GREGG WILLHAUCK SECRETARY 0.00 X X 0 0 0 DAVID DESALLE MEMBER 0.00 X 0 0 0 TODD DUNDA MEMBER 0.00 X 0 0 0 MATTHEW LIBBER EXECUTIVE DIRECTOR 40.00 X 178831 0 3577 178831 0 3577 3 0 1 0 MWSRA 13631 ALDERTON RD SILVER SPRING MD 20906 REFEREES 318355 FUTURE ELECTRIC CORP 19816 TANBARK WAY BRINKLOW MD 208629700 ELECTRICIANS 107402 2 157175 157175 SOCCER COMPLEX 713940 4872864 4872864 519533 519533 5392397 66038 66038 121597 75270 46327 46327 COMMISSIONS & REBATES 713940 110682 110682 110682 5772619 5392397 0 223047 X 178831 89415 89416 1708773 1509757 199016 153921 147000 6921 155161 147672 7489 579 550 29 26000 24700 1300 1375 1375 41994 41994 1 1 12367 12367 8839 8839 99871 99871 1023035 972209 50826 83852 80307 3545 MAINTENANCE 468290 468290 FERTILIZER 347284 347284 REFEREES 341823 341823 UTILITIES 311422 295850 15572 698585 685453 13132 5662003 5186307 474367 1329 148780 220820 119075 67517 120907 106022 25715455 13766952 12118827 11948503 1692066 1554408 1453826 1584395 15653481 15481665 285132 526639 301457 419571 3130190 2288830 3716779 3235040 X 11936702 12246625 11936702 12246625 15653481 15481665 110616 199307 0 X X 0 1 X 1 0 X 79664 180520 650419 564450 157175 1632228 5377355 1529823 4053000 5214960 5624676 21799814 5457019 1710343 4703419 5779410 5781851 23432042 0 0 0 23432042 127297 95271 184397 73365 66038 546368 127297 95271 184397 73365 66038 546368 5584316 1805614 4887816 5852775 5847889 23978410 0.97720 0.97200 0.02280 0.02800 X 22726241 11701970 11024271 2989214 2064982 924232 11948503 MONEY MARKET 43097 C EQUITIES 1424871 F FIXED INCOME 86440 F 1554408 RESERVE FOR IMPROVEMENT 900000 INTANGIBLE ASSETS(NET) 109628 SINKING FUND 509767 RIGHT OF USE ASSET 65000 1584395 6556822 509626 274577 784203 5772619 0 5772619 6246899 509626 75270 584896 5662003 0 5662003 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONCESSIONS UNREALIZED GAINS ON INVESTMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSIONS SCHEDULE D LINE 2D AMOUNTS ON LINE 2D IN SCHEDULE D, PARTS XII AND XIII REPRESENT CONCESSION COSTS INCLUDED IN REVENUE AND EXPENSE X 0 0 0 0 0 0 0 0 0 MATTHEW LIBBER EXECUTIVE DIRECTOR 178831 0 0 0 0 0 0 0 3577 0 182408 0 0 0 A MARYLAND ECONOMIC DEVELOPMENT CORPORATION 57420NAHA 2000-06-22 14125000 TO FINANCE CONSTRUCTION 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE 990 BEING FILED THE EXECUTIVE DIRECTOR REVIEWS AND AGREES ALL ITEMS ARE CORRECT TO THE BEST OF HIS KNOWLEDGE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 217,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,292. CONSULTANTS: PROGRAM SERVICE EXPENSES 129,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,621. UNIFORM: PROGRAM SERVICE EXPENSES 125,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,482. EVENTS: PROGRAM SERVICE EXPENSES 81,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,681. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 45,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,192. MARKETING: PROGRAM SERVICE EXPENSES 24,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,364. SUPPLIES: PROGRAM SERVICE EXPENSES 22,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,897. TAXES-OTHER: PROGRAM SERVICE EXPENSES 20,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,191. TELEPHONE: PROGRAM SERVICE EXPENSES 14,632. MANAGEMENT AND GENERAL EXPENSES 770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,402. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,379. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,921. SECURITY: PROGRAM SERVICE EXPENSES 1,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,318. PARKING: PROGRAM SERVICE EXPENSES 1,170. MANAGEMENT AND GENERAL EXPENSES 62. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,232. POSTAGE: PROGRAM SERVICE EXPENSES 852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 852. DELIVERY: PROGRAM SERVICE EXPENSES 511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511. WEBSITE: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. FORM 990, PART XII, LINE 2C THE FOUNDATION'S FINANCIAL STATEMENTS HAVE BEEN INDEPENDENTLY AUDITED AS OF 12/31/2023.