2023-10-22T07:00:03-07:00 2022-12-31 200089293 Bevard Accounting Services PC 590 Sonoma Ln Prince Frederick MD 20678 990 2022-01-01 521379925 Calvert Soccer Association Inc CALV 7034082147 PO Box 488 Prince Frederick MD 20678 GARY LITKA Treasurer 2023-10-22 true GARY LITKA 999009999 true Paul Bevard CPA P00443485 4104149138 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z GARY LITKA 659576 false X www.calvertsoccer.org X 1983 MD TO PROVIDE THE COMMUNITY AN ENVIRONMENT WHERE EVERYONE CAN LEARN THE BASICS OF SOCCER AND BE GIVEN THE OPPORTUNITY TO DEVELOP INTO BETTER SOCCER PLAYERS IN A FUN AND FRIENDLY ENVIRONMENT. 6 6 36 0 15829 15682 686160 643391 15 -4119 609 -360 702613 654594 0 0 236732 172207 0 0 389898 464105 626630 636312 75983 18282 798667 779605 35712 -1632 762955 781237 TO PROVIDE THE COMMUNITY AN ENVIRONMENT WHERE EVERYONE CAN LEARN THE BASICS OF SOCCER AND BE GIVEN THE OPPORTUNITY TO DEVELOP INTO BETTER SOCCER PLAYERS IN A FUN AND FRIENDLY ENVIRONMENT. false false 608388 643391 CALVERT SOCCER ASSOCIATION PROVIDES THE COMMUNITY A FUN AND FRIENDLY ENVIRONMENT WHERE EVERYONE HAS AN OPPORTUNITY TO LEARN THE GAME OF SOCCER AND DEVELOP INTO THE BEST SOCCER PLAYER THEY CAN BE. THIS HAS BEEN DONE THROUGH SPRING RECREATIONAL SOCCER LEAGUES AS WELL AS YEAR ROUND REC-PLUS AND TRAVEL PROGRAMS. 608388 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 36 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false false false false X Gary Litka 7034082147 4890 Paul Hance Road Huntingtown MD 20639 X Mary Grube President 10.00 0.00 X 0 0 0 Samantha Garner Tykes Comm. 10.00 0.00 X 0 0 0 Chris Wooters Vice President 10.00 0.00 X 0 0 0 Gary Litka Academy Comm. 10.00 0.00 X 0 0 0 Deandre Wilson Secretary 10.00 0.00 X 0 0 0 Lisa West Treasurer 10.00 0.00 X 0 0 0 0 false false false 0 15682 15682 SOCCER PROGRAM INCOME 643391 643391 643391 12 12 0 0 0 4131 -4131 -4131 -4131 276 731 -455 -455 0 215 120 95 95 0 654594 639367 -455 X 0 0 0 0 0 0 158500 158500 0 0 13707 13707 0 0 0 0 0 0 0 18197 5788 12409 310 310 0 0 0 0 0 0 921 921 0 16028 16028 4911 205 4706 TOURNAMENT FEES 83700 83700 FIELD MAINTENANCE 42143 42143 REFEREE FEES 40628 40628 LEAGUE FEES 36906 36906 220361 210783 9578 636312 608388 27924 0 104195 77133 0 0 0 0 0 10316 10316 2490 3149 0 813831 124824 681666 689007 0 0 0 0 0 798667 779605 3354 -1632 32358 35712 -1632 X 762955 781237 762955 781237 798667 779605 18282 X false false false X 1001644 1201976 533005 702724 658618 4097967 1832 6117 1127 1679 215 10970 0 0 0 1003476 1208093 534132 704403 658833 4108937 0 0 4108937 1004 149 26 15 12 1206 0 1004 149 26 15 12 1206 0 0 1004480 1208242 534158 704418 658845 4110143 0.99970 0.99930 0.00030 0.00070 X 533418 533418 212359 60133 152226 68054 64691 3363 689007 Form 990, Part VI, Section B, Line 11b FORM REVIEWED AND DISCUSSED BY BOARD OF DIRECTORS IN CONJUNCTION WITH PROFIT AND LOSS STATEMENT PREPARED USING QUICKBOOKS. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Administration Costs: Column (A) - Total = $1249; Column (B) - Program Services = $1249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BACKGROUND CHECKS: Column (A) - Total = $2982; Column (B) - Program Services = $2982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $847; Column (B) - Program Services = $0; Column (C) - Management & General = $847; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COACH TRAINING: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Coaches Apparel: Column (A) - Total = $10451; Column (B) - Program Services = $10451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNITY WELFARE: Column (A) - Total = $196; Column (B) - Program Services = $0; Column (C) - Management & General = $196; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer Equipment & Software: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contract Coaching Fees: Column (A) - Total = $26844; Column (B) - Program Services = $26844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment / Supplies: Column (A) - Total = $17982; Column (B) - Program Services = $17982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $5606; Column (B) - Program Services = $5606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Facility Rent: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FIELD RENTAL: Column (A) - Total = $36736; Column (B) - Program Services = $36736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL: Column (A) - Total = $2032; Column (B) - Program Services = $2032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LEGAL & PROFESSIONAL: Column (A) - Total = $5944; Column (B) - Program Services = $0; Column (C) - Management & General = $5944; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETING EXPENSES: Column (A) - Total = $754; Column (B) - Program Services = $0; Column (C) - Management & General = $754; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Processing: Column (A) - Total = $97; Column (B) - Program Services = $97; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PLAYER TRAINING: Column (A) - Total = $33840; Column (B) - Program Services = $33840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $332; Column (B) - Program Services = $0; Column (C) - Management & General = $332; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $1505; Column (B) - Program Services = $0; Column (C) - Management & General = $1505; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Registration Expenses: Column (A) - Total = $233; Column (B) - Program Services = $233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS: Column (A) - Total = $1796; Column (B) - Program Services = $1796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Scholarships: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Subscriptions: Column (A) - Total = $1677; Column (B) - Program Services = $1677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $1726; Column (B) - Program Services = $1726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Team Activities: Column (A) - Total = $6220; Column (B) - Program Services = $6220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Team Supplies: Column (A) - Total = $1909; Column (B) - Program Services = $1909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Technical Director: Column (A) - Total = $22500; Column (B) - Program Services = $22500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAVEL EXPENSES: Column (A) - Total = $5902; Column (B) - Program Services = $5902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trophies & Awards: Column (A) - Total = $3143; Column (B) - Program Services = $3143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tryout Supplies: Column (A) - Total = $127; Column (B) - Program Services = $127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TYKES CAMP: Column (A) - Total = $3069; Column (B) - Program Services = $3069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $22522; Column (B) - Program Services = $22522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e US CLUB FEE: Column (A) - Total = $345; Column (B) - Program Services = $345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0