2019-05-14T13:48:50-07:00 2018-12-31 200089293 Bevard Accounting Services PC 590 Sonoma Ln Prince Frederick MD 20678 990 2018-01-01 521379925 Calvert Soccer Association Inc CALV 7034082147 PO Box 488 Prince Frederick MD 20678 GARY LITKA Treasurer 2019-05-14 true Paul Bevard CPA P00443485 4104149138 2018 2019-02-21 02:37:17Z GARY LITKA 1004480 false 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 56 0 36658 7075 920197 985392 1899 1004 6153 6024 964907 999495 0 0 194281 282492 0 0 745427 694699 939708 977191 25199 22304 709147 710622 70109 49280 639038 661342 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 906621 985392 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. 906621 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 false false false false 13 0 true 56 true false false false false false false false false 0 false false false false false 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 Mark McCormick President 10.00 0.00 X 0 0 0 Ray Mahar Vice President 10.00 0.00 X 0 0 0 Gary Litka Treasurer 10.00 0.00 X 0 0 0 0 false false false 0 7075 7075 SOCCER PROGRAM INCOME 985392 985392 985392 1004 1004 0 0 0 0 9177 3153 6024 6024 0 1832 1832 0 0 999495 986396 6024 X 0 0 0 0 0 0 261228 261228 0 0 21264 21264 0 0 0 0 0 0 0 9181 350 8831 2067 2067 0 0 0 0 0 0 46 46 0 20920 20920 14230 14230 Facility Rent 129917 129917 TOURNAMENT FEES 96900 96900 LEAGUE FEES 73809 73809 REFEREE FEES 71907 71907 275722 251246 24476 977191 906621 70570 0 159813 141704 0 0 0 0 0 17407 10316 1230 2866 0 635206 79470 530697 555736 0 0 0 0 0 709147 710622 13005 11991 57104 37289 70109 49280 X 639038 661342 639038 661342 709147 710622 22304 X false false false X 715482 713452 1136385 956855 1001644 4523818 1832 1832 0 0 0 715482 713452 1136385 956855 1003476 4525650 0 0 4525650 106 1434 1899 1004 4443 0 106 1434 1899 1004 4443 0 0 715482 713558 1137819 958754 1004480 4530093 0.99900 0.99910 0.00100 0.00090 X 425325 425325 17915 823 17092 120712 27825 92887 71254 50822 20432 555736 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 = $5365; Column (B) - Program Services = $5365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $544; Column (B) - Program Services = $0; Column (C) - Management & General = $544; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Calvert Cup Futsal Tournament: Column (A) - Total = $2275; Column (B) - Program Services = $2275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Christmas Cup Tournament: Column (A) - Total = $536; Column (B) - Program Services = $536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cleaning: Column (A) - Total = $5516; Column (B) - Program Services = $5516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COACH TRAINING: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Coaches Apparel: Column (A) - Total = $483; Column (B) - Program Services = $483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMUNITY WELFARE: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Computer Equipment & Software: Column (A) - Total = $4567; Column (B) - Program Services = $0; Column (C) - Management & General = $4567; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contract Coaching Fees: Column (A) - Total = $5585; Column (B) - Program Services = $5585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contributions: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD FEES: Column (A) - Total = $940; Column (B) - Program Services = $0; Column (C) - Management & General = $940; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $330; Column (B) - Program Services = $0; Column (C) - Management & General = $330; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $7577; Column (B) - Program Services = $7577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Face Painting: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIELD MAINTENANCE: Column (A) - Total = $26990; Column (B) - Program Services = $26990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIELD RENTAL: Column (A) - Total = $43721; Column (B) - Program Services = $43721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fieldhouse Repairs: Column (A) - Total = $5268; Column (B) - Program Services = $5268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fieldhouse Supplies: Column (A) - Total = $5483; Column (B) - Program Services = $5483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUEL: Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LEGAL & PROFESSIONAL: Column (A) - Total = $5500; Column (B) - Program Services = $0; Column (C) - Management & General = $5500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEETING EXPENSES: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $130; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MSYSA FEES AND INSURANCE: Column (A) - Total = $8395; Column (B) - Program Services = $8395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Processing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Player Safety: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PLAYER TRAINING: Column (A) - Total = $16615; Column (B) - Program Services = $16615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $221; Column (B) - Program Services = $0; Column (C) - Management & General = $221; 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 Real Estate Taxes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Rec Academy: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Registration Expenses: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS: Column (A) - Total = $3114; Column (B) - Program Services = $3114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Scholarships: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $279; Column (B) - Program Services = $279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Small Equipment: Column (A) - Total = $1641; Column (B) - Program Services = $1641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAR Services: Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAR Uniforms: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $7424; Column (B) - Program Services = $7424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Team Activities: Column (A) - Total = $2044; Column (B) - Program Services = $2044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Teen Night: Column (A) - Total = $126; Column (B) - Program Services = $126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Toddler & Me: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Trash Removal: Column (A) - Total = $855; Column (B) - Program Services = $0; Column (C) - Management & General = $855; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAVEL EXPENSES: Column (A) - Total = $6694; Column (B) - Program Services = $96; Column (C) - Management & General = $6598; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TROPHIES / MEDALS: Column (A) - Total = $2763; Column (B) - Program Services = $2763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TYKES CAMP: Column (A) - Total = $2921; Column (B) - Program Services = $2921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNIFORMS: Column (A) - Total = $55611; Column (B) - Program Services = $55611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses US CLUB FEE: Column (A) - Total = $1476; Column (B) - Program Services = $1476; 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 = $25591; Column (B) - Program Services = $25591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Washington Spirit Ticket Packa: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0