2023-08-29T15:25:00-07:00 2022-12-31 FEMA-3591-EM CA SEVERE WINTER STORMS, FL 680444203 Accurate Tax Service 1345 Broadway PLACERVILLE CA 95667 990EZ 2022-01-01 680297262 PROSPECTOR SOCCER CLUB PROS 9168473785 4450 BARNETT RANCH RD SHINGLE SPRINGS CA 95682 GENE GRONINGER President 2023-08-29 true GENE GRONINGER 999009999 true NATALIE R MORGAN P01660240 5306225546 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 185433 X 140241 11 0 45181 27699 17482 0 157734 5345 903 148453 154701 3033 129260 132293 X 127315 130193 1945 2100 129260 132293 129260 132293 TO DEVELOP, ADMINISTER AND PROMOTE AN ORGANIZED YOUTH SOCCER PROGRAM FOR CHILDREN IN EL DORADO COUNTY ON A NON-PROFIT, VOLUNTEER BASIS. PROSPECTOR SOCCER CLUB ADMINISTERED A RECREATIONAL SOCCER PROGRAM FOR BOYS AND GIRLS BETWEEN THE AGES OF 4 AND 19 IN EL DORADO COUNTY. APPROXIMATELY 1200 CHILDREN PARTICIPATED IN THE PROGRAM. 149356 149356 RANDY CARUTHERS President 15.00 0 GENE GRONINGER Vice President 5.00 0 ANTHONY HERNANDEZ Vice President 5.00 0 HOLLY MANLEY Secretary 1.00 0 BRIAN COYNE COACH DIRECTOR 5.00 0 ANNA BARTOSH Treasurer 5.00 0 ETHAN BANASZAK REF DIRECTOR 10.00 0 false false false false false false false 0 0 0 false 0 0 false ANNA BARTOSH 2533 Merrychase Dr SHINGLE SPRINGS CA 95682 5306721068 false false false false false false false false false false false NONE NONE true X 210709 99693 4983 119928 140241 575554 0 4927 5841 2136 12904 0 0 215636 105534 7119 119928 140241 588458 0 0 588458 94 94 65 11 11 275 0 94 94 65 11 11 275 0 0 215730 105628 7184 119939 140252 588733 0.99950 0.99950 0.00050 0.00050 X UNIFORM SALES 23903 23903 25582 FUNDRAISER 13159 13159 1 8119 8119 1382 338 397 45181 45181 1382 338 25979 27699 17482 Other Expenses.1001 Advertising and Promotion $1355 Other Expenses.1002 Office Expenses $3029 Other Expenses.1012 Insurance $550 Other Expenses.1 REFEREE EXPENSES $41064 Other Expenses.2 FIELD MAINTENANCE $37877 Other Expenses.3 REGISTRAR/REGISTRATION FEES $32783 Other Expenses.4 EQUIPMENT $9779 Other Expenses.5 TOURNAMENT EXPENSES $6930 Other Expenses.6 CREDIT CARD PROCESSING FEES $5287 Other Expenses.7 COACHING EXPENSES $3190 Other Expenses.8 STORAGE $3001 Other Expenses.9 MEALS/ENTERTAINMENT $2093 Other Expenses.10 LEAGUE FEES $825 Other Expenses.11 AWARDS $690 Other Assets.1 PREPAID EXPENSES - Beginning $1945 PREPAID EXPENSES - Ending $2100