2020-04-09T12:23:15-07:00 2019-12-31 822521613 Hoppe & Cottrell LLP 3860 El Dorado Hills Blvd Suite 503 El Dorado Hills CA 95762 990EZ 2019-01-01 680297262 PROSPECTOR SOCCER CLUB PROS 9163377398 PO BOX 2202 SHINGLE SPRINGS CA 95682 TED HOFFMAN Treasurer 2020-04-09 true Samuel H Hoppe P00391337 9165451040 2019 2022-09-23 18:48:47Z X X N/A X X 129225 X 516 128615 94 0 0 9238 -9238 0 119987 6632 1687 124045 132364 -12377 163198 5385 156206 X 160828 153103 2370 3103 163198 156206 163198 156206 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 1,200 CHILDREN PARTICIPATED IN THE PROGRAM. 120394 120394 ETHAN BANASZAK REFEREE DIR. 2.00 0 RANDY CARUTHERS President 2.00 0 HOLLY MANLEY Fundraising Dir 0 0 BRIAN COYNE Vice President 5.00 0 CHRIS RUNKLE Vice President 0 0 ANTHONY HERNANDEZ Vice President 0 0 MARY COYNE Secretary 0 0 BETSY BALALA Communications 0 0 GENE GRONINGER Fundraising Dir 0 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 198135 183933 223118 210709 99693 915588 0 4216 3791 4251 4927 5841 23026 0 0 202351 187724 227369 215636 105534 938614 0 0 938614 91 74 99 94 94 452 0 91 74 99 94 94 452 0 0 202442 187798 227468 215730 105628 939066 0.99950 0.99940 0.00050 0.00060 X Other Expenses.1001 Advertising and Promotion $1465 Other Expenses.1002 Office Expenses $59 Other Expenses.1012 Insurance $495 Other Expenses.1 REFEREE FEES $33807 Other Expenses.2 FIELD MAINTENANCE $27223 Other Expenses.3 UNIFORMS $11186 Other Expenses.4 LEAGUE FEES $11164 Other Expenses.5 TOURNAMENTS $10111 Other Expenses.6 COACHING FEES $5594 Other Expenses.7 EQUIPMENT $5559 Other Expenses.8 AWARDS $3438 Other Expenses.9 PICTURES $2593 Other Expenses.10 COMP REGISTRATION $2228 Other Expenses.11 STORAGE $2147 Other Expenses.12 CREDIT CARD PROCESSING $1955 Other Expenses.13 FACILITY RENT $1714 Other Expenses.15 TOPSOCCER $1532 Other Expenses.16 MEALS AND ENT $947 Other Expenses.17 MISC EXP $828 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2370 Prepaid Expenses and Deferred Charges - Ending $3103