2022-05-16T12:56:36-07:00 2021-12-31 680444203 Accurate Tax Service 1345 Broadway PLACERVILLE CA 95667 990EZ 2021-01-01 680297262 PROSPECTOR SOCCER CLUB PROS 9163377398 PO BOX 2202 SHINGLE SPRINGS CA 95682 RANDY CARUTHERS President 2022-05-16 true RANDY CARUTHERS 999009999 NATALIE R MORGAN P01660240 5306225546 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X N/A X X 119939 X 119262 11 0 666 0 666 0 119939 5608 1142 123763 130513 -10574 139834 129260 X 138039 127315 1795 1945 139834 129260 139834 129260 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. 123574 123574 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 ASSIGNOR 10.00 0 MAGGIE STODDARD FUNDRAISING 1.00 0 NATHANAEL GALE EQUIP. DIRECTOR 1.00 0 KIM GRONINGER COMMUNICATIONS 2.00 0 false false false false false false false 0 0 0 false 0 0 false ANNA BARTOSH PO BOX 2202 SHINGLE SPRINGS CA 95682 9163377398 false false false false false false false false false false false NONE NONE true X 223118 210709 99693 4983 119928 658431 0 4251 4927 5841 2136 17155 0 0 227369 215636 105534 7119 119928 675586 0 0 675586 99 94 94 65 11 363 0 99 94 94 65 11 363 0 0 227468 215730 105628 7184 119939 675949 0.99950 0.99940 0.00050 0.00060 X Other Expenses.1001 Advertising and Promotion $538 Other Expenses.1002 Office Expenses $647 Other Expenses.1012 Insurance $550 Other Expenses.1 FIELD MAINTENANCE $45676 Other Expenses.2 REFEREE EXPENSES $27748 Other Expenses.3 TOURNAMENT EXPENSES $12483 Other Expenses.4 REGISTRAR/REGISTRATION FEES $7413 Other Expenses.5 UNIFORMS $6665 Other Expenses.6 COACHING EXPENSES $4838 Other Expenses.7 PICTURES $4665 Other Expenses.8 CREDIT CARD PROCESSING FEES $4160 Other Expenses.9 EQUIPMENT $3648 Other Expenses.10 STORAGE $2707 Other Expenses.12 COMMUNITY SUPPORT $1000 Other Expenses.13 MEALS/ENTERTAINMENT $870 Other Expenses.15 AWARDS $100 Other Expenses.16 FACILITY RENTALS $55 Other Assets.1 PREPAID EXPENSES - Beginning $1795 PREPAID EXPENSES - Ending $1945