2020-06-30T08:44:59-07:00 2019-12-31 200089293 Bevard Accounting Services PC 590 Sonoma Ln Prince Frederick MD 20678 990 2019-01-01 521379925 Calvert Soccer Association Inc CALV 7034082147 PO Box 488 Prince Frederick MD 20678 GARY LITKA Treasurer 2020-06-30 true Paul Bevard CPA P00443485 4104149138 2019 2021-01-29 14:40:06Z GARY LITKA 1293294 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. 12 12 63 0 7075 39478 985392 1162498 1004 149 6024 39894 999495 1242019 0 0 282492 315426 0 0 694699 787304 977191 1102730 22304 139289 710622 827829 49280 27198 661342 800631 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 1033011 1162498 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. 1033011 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 14 1 true 63 true false false false false false false false 0 false false false false false false false X 12 12 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 Secretary 10.00 0.00 X 0 0 0 Robert Walker President 10.00 0.00 X 0 0 0 Tony Murillo Vice President 10.00 0.00 X 0 0 0 Gary Litka Treasurer 10.00 0.00 X 0 0 0 Chad Minnigh Travel Comm. 10.00 0.00 X 0 0 0 John Erly Travel Vice Com 10.00 0.00 X 0 0 0 Wilfredo Aguilar Travel At Large 10.00 0.00 X 0 0 0 Deandre Wilson Rec At Large 10.00 0.00 X 0 0 0 0 false false false 0 39478 39478 SOCCER PROGRAM INCOME 1162498 1162498 1162498 149 149 0 0 0 0 85052 47291 37761 37761 0 6117 3984 2133 2133 0 1242019 1164780 37761 X 0 0 0 0 0 0 292255 292255 0 0 23171 23171 0 0 0 0 0 0 0 8481 5471 3010 1187 55 1132 0 0 0 0 0 0 7619 7619 0 17790 17790 19907 19907 Facility Rent 186915 186915 TOURNAMENT FEES 108519 108519 LEAGUE FEES 72440 72440 REFEREE FEES 65349 65349 299097 278836 20261 1102730 1033011 69719 0 141704 185764 0 0 0 0 0 10316 10316 2866 4100 0 724909 97260 555736 627649 0 0 0 0 0 710622 827829 11991 2348 37289 24850 49280 27198 X 661342 800631 661342 800631 710622 827829 139289 X false false false X 713452 1136385 956855 1001644 1201976 5010312 1832 6117 7949 0 0 0 713452 1136385 956855 1003476 1208093 5018261 0 0 5018261 106 1434 1899 1004 149 4592 0 106 1434 1899 1004 149 4592 0 0 713558 1137819 958754 1004480 1208242 5022853 0.99910 0.99900 0.00090 0.00100 X 508298 508298 17915 1282 16633 120712 37120 83592 71254 58618 12636 6730 240 6490 627649 X X false MD Raffles, Local Restaurant Spirit Nights 85052 85052 47291 85052 85052 47291 47291 37761 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 = $3985; Column (B) - Program Services = $3985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $983; Column (B) - Program Services = $0; Column (C) - Management & General = $983; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Christmas Cup Tournament: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cleaning: Column (A) - Total = $5725; Column (B) - Program Services = $5725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COACH TRAINING: Column (A) - Total = $2360; Column (B) - Program Services = $2360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMUNITY WELFARE: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Computer Equipment & Software: Column (A) - Total = $203; Column (B) - Program Services = $0; Column (C) - Management & General = $203; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contract Coaching Fees: Column (A) - Total = $15147; Column (B) - Program Services = $15147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contributions: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD FEES: Column (A) - Total = $3560; Column (B) - Program Services = $0; Column (C) - Management & General = $3560; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CSA Park Improvements: Column (A) - Total = $17096; Column (B) - Program Services = $17096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $5219; Column (B) - Program Services = $5219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIELD MAINTENANCE: Column (A) - Total = $27469; Column (B) - Program Services = $27469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIELD RENTAL: Column (A) - Total = $40119; Column (B) - Program Services = $40119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fieldhouse Repairs: Column (A) - Total = $2550; Column (B) - Program Services = $2550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fieldhouse Supplies: Column (A) - Total = $2615; Column (B) - Program Services = $2615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUEL: Column (A) - Total = $832; Column (B) - Program Services = $832; Column (C) - Management & General = $0; 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 = $162; Column (B) - Program Services = $0; Column (C) - Management & General = $162; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meals Provided: Column (A) - Total = $3437; Column (B) - Program Services = $0; Column (C) - Management & General = $3437; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEETING EXPENSES: 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 Payroll Processing: Column (A) - Total = $343; Column (B) - Program Services = $343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Pest Control: Column (A) - Total = $320; Column (B) - Program Services = $0; Column (C) - Management & General = $320; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Player Safety: Column (A) - Total = $3524; Column (B) - Program Services = $3524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PLAYER TRAINING: Column (A) - Total = $15945; Column (B) - Program Services = $15945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $247; Column (B) - Program Services = $0; Column (C) - Management & General = $247; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Taxes: Column (A) - Total = $2086; Column (B) - Program Services = $0; Column (C) - Management & General = $2086; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Rec Academy: Column (A) - Total = $5235; Column (B) - Program Services = $5235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Rec Tournament: Column (A) - Total = $4040; Column (B) - Program Services = $4040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS: Column (A) - Total = $1198; Column (B) - Program Services = $1198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Scholarships: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $5452; Column (B) - Program Services = $5452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Small Equipment: Column (A) - Total = $2261; Column (B) - Program Services = $2261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAR Services: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $4057; Column (B) - Program Services = $4057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Team Activities: Column (A) - Total = $13745; Column (B) - Program Services = $13745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Trash Removal: Column (A) - Total = $1208; Column (B) - Program Services = $0; Column (C) - Management & General = $1208; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAVEL EXPENSES: Column (A) - Total = $2677; Column (B) - Program Services = $2677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TROPHIES / MEDALS: Column (A) - Total = $3699; Column (B) - Program Services = $3699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Tryout Supplies: Column (A) - Total = $117; Column (B) - Program Services = $117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TYKES CAMP: Column (A) - Total = $1566; Column (B) - Program Services = $1566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNIFORMS: Column (A) - Total = $33034; Column (B) - Program Services = $33034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses US Soccer Coaches MBship: Column (A) - Total = $5775; Column (B) - Program Services = $5775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $46251; Column (B) - Program Services = $46251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Volunteer Recognition: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $43; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEBSITE: Column (A) - Total = $1171; Column (B) - Program Services = $0; Column (C) - Management & General = $1171; Column (D) - Fundraising = $0