2021-10-12T12:23:55-07:00 2020-12-31 200089293 Bevard Accounting Services PC 590 Sonoma Ln Prince Frederick MD 20678 990 2020-01-01 521379925 Calvert Soccer Association Inc CALV 7034082147 PO Box 488 Prince Frederick MD 20678 GARY LITKA Treasurer 2021-10-12 true GARY LITKA 999009999 Paul Bevard CPA P00443485 4104149138 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z GARY LITKA 648823 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. 9 9 50 0 39478 118387 1162498 475855 149 4134 39894 36598 1242019 634974 0 0 315426 257902 0 0 787304 490731 1102730 748633 139289 -113659 827829 766248 27198 79276 800631 686972 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 694742 475855 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. 694742 true false false false false false false false false false true false false false false 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 true 8 0 true 50 true false false false false false false false 0 false false false false false false false X 9 9 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 Mike Rubalsky Rec Commissione 10.00 0.00 X 0 0 0 Tony Murillo Vice President 10.00 0.00 X 0 0 0 Gary Litka Academy Comm. 10.00 0.00 X 0 0 0 Chad Minnigh Travel Comm. 10.00 0.00 X 0 0 0 Kris Schmidt Tykes Comm. 10.00 0.00 X 0 0 0 Wilfredo Aguilar Treasurer 10.00 0.00 X 0 0 0 Deandre Wilson Secretary 10.00 0.00 X 0 0 0 Lisa West Club At Large 10.00 0.00 X 0 0 0 0 false false false 0 61237 57150 118387 SOCCER PROGRAM INCOME 475855 475855 475855 26 26 0 0 0 4200 92 4108 4108 4108 49228 12818 36410 36410 0 1127 939 188 188 0 634974 480177 36410 X 0 0 0 0 0 0 238623 238623 0 0 19279 19279 0 0 0 0 0 0 0 914 414 500 989 501 488 0 0 0 809 634 175 0 0 1737 1737 0 15563 15563 14070 14070 Facility Rent 149240 149240 TOURNAMENT FEES 61687 61687 FIELD RENTAL 49096 49096 LEAGUE FEES 34371 34371 162255 140897 21358 748633 694742 53891 0 185764 89641 0 0 0 0 0 10316 10316 4100 3585 0 772421 109715 627649 662706 0 0 0 0 0 827829 766248 2348 6780 24850 6486 66010 27198 79276 X 800631 686972 800631 686972 827829 766248 -113659 X false false false X 1136385 956855 1001644 1201976 533005 4829865 1832 6117 1127 9076 0 0 0 1136385 956855 1003476 1208093 534132 4838941 0 0 4838941 1434 1899 1004 149 26 4512 0 1434 1899 1004 149 26 4512 0 0 1137819 958754 1004480 1208242 534158 4843453 0.99910 0.99910 0.00090 0.00090 X 533418 533418 17915 1741 16174 146304 46338 99966 68054 59542 8512 6730 2094 4636 662706 X X false MD Raffles, Local Restaurant Spirit Nights 49228 49228 12818 49228 49228 12818 12818 36410 Form 990, Part VI, Line 11b: Form 990 Review Process FORM REVIEWED AND DISCUSSED BY BOARD OF DIRECTORS IN CONJUNCTION WITH PROFIT AND LOSS STATEMENT PREPARED USING QUICKBOOKS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses BACKGROUND CHECKS: Column (A) - Total = $2645; Column (B) - Program Services = $2645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $904; Column (B) - Program Services = $0; Column (C) - Management & General = $904; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Calvert Cup Futsal Tournament: Column (A) - Total = $285; Column (B) - Program Services = $285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cleaning: Column (A) - Total = $1640; Column (B) - Program Services = $1640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COACH TRAINING: Column (A) - Total = $773; Column (B) - Program Services = $773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Coaches Apparel: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMUNITY WELFARE: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Computer Equipment & Software: Column (A) - Total = $5969; Column (B) - Program Services = $0; Column (C) - Management & General = $5969; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contract Coaching Fees: Column (A) - Total = $6550; Column (B) - Program Services = $6550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contributions: Column (A) - Total = $2435; Column (B) - Program Services = $0; Column (C) - Management & General = $2435; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD FEES: Column (A) - Total = $707; Column (B) - Program Services = $0; Column (C) - Management & General = $707; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $3118; Column (B) - Program Services = $3118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIELD MAINTENANCE: Column (A) - Total = $18900; Column (B) - Program Services = $18900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fieldhouse Repairs: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fieldhouse Supplies: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUEL: Column (A) - Total = $258; Column (B) - Program Services = $258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS: Column (A) - Total = $211; Column (B) - Program Services = $0; Column (C) - Management & General = $211; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LEGAL & PROFESSIONAL: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meals Provided: Column (A) - Total = $101; Column (B) - Program Services = $0; Column (C) - Management & General = $101; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEETING EXPENSES: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Processing: Column (A) - Total = $231; Column (B) - Program Services = $231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Player Safety: Column (A) - Total = $3312; Column (B) - Program Services = $3312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PLAYER TRAINING: Column (A) - Total = $11287; Column (B) - Program Services = $11287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $254; Column (B) - Program Services = $0; Column (C) - Management & General = $254; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Taxes: Column (A) - Total = $2077; Column (B) - Program Services = $0; Column (C) - Management & General = $2077; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REFEREE FEES: Column (A) - Total = $22681; Column (B) - Program Services = $22681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Scholarships: Column (A) - Total = $7430; Column (B) - Program Services = $7430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $314; Column (B) - Program Services = $314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Storage: Column (A) - Total = $1890; Column (B) - Program Services = $0; Column (C) - Management & General = $1890; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Subscriptions: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $2053; Column (B) - Program Services = $2053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Team Activities: Column (A) - Total = $677; Column (B) - Program Services = $677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Trash Removal: Column (A) - Total = $285; Column (B) - Program Services = $0; Column (C) - Management & General = $285; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TYKES CAMP: Column (A) - Total = $823; Column (B) - Program Services = $823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNIFORMS: Column (A) - Total = $25282; Column (B) - Program Services = $25282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $32044; Column (B) - Program Services = $32044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0