FURP.ORG / PUBLIC DATA EXPLORER

BAVARIAN UNITED SOCCER CLUB INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BAVARIAN UNITED SOCCER CLUB INC (EIN 39-6076455)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-13
IRS object ID
202443189349303329
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T10:31:00-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390747409PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REILLY PENNER & BENTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11233 NORTH MAYFAIR RD SUITE 302AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532263255ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN396076455EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAVARIAN UNITED SOCCER CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAVABusinessNameControlTxt
Phone4147398671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 W LEXINGTON BLVDAddressLine1Txt
CityGLENDALECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM POSNANSKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4147398671PhoneNum
Signature2024-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRAD M VOGHTPreparerPersonNm
PTINP00631496PTIN
Phone4142717800PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIM POSNANSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 W LEXINGTON BLVDAddressLine1Txt
CityGLENDALECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,352,281GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAVARIANUNITED.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO SERVICE THE COMMUNITY BY CREATING AN ENVIRONMENT IN WHICH LIFE-LONG APPRECIATION FOR SOCCER EXISTS AND THE HEALTH, WELL-BEING AND SOCIAL BENEFITS OF THE GAME.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers476TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$38,755PYContributionsGrantsAmt
CY Contributions Grants$204,706CYContributionsGrantsAmt
PY Program Service Revenue$2,256,763PYProgramServiceRevenueAmt
CY Program Service Revenue$2,048,332CYProgramServiceRevenueAmt
PY Investment Income$19,912PYInvestmentIncomeAmt
CY Investment Income$46,488CYInvestmentIncomeAmt
PY Other Revenue$21,041PYOtherRevenueAmt
CY Other Revenue$45,716CYOtherRevenueAmt
PY Total Revenue$2,336,471PYTotalRevenueAmt
CY Total Revenue$2,345,242CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$42,039CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,185,238PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,152,400CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$930,705PYOtherExpensesAmt
CY Other Expenses$924,607CYOtherExpensesAmt
PY Total Expenses$2,115,943PYTotalExpensesAmt
CY Total Expenses$2,119,046CYTotalExpensesAmt
PY Revenues Less Expenses$220,528PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$226,196CYRevenuesLessExpensesAmt
Total Assets BOY$3,312,420TotalAssetsBOYAmt
Total Assets EOY$3,168,483TotalAssetsEOYAmt
Total Liabilities BOY$824,464TotalLiabilitiesBOYAmt
Total Liabilities EOY$454,331TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,487,956NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,714,152NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVICE THE COMMUNITY BY CREATING AN ENVIRONMENT IN WHICH LIFE-LONG APPRECIATION FOR SOCCER EXISTS AND THE HEALTH, WELL-BEING AND SOCIAL BENEFITS OF THE GAME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,489,122ExpenseAmt
Grant$42,039GrantAmt
Revenue$2,085,689RevenueAmt
DescACADEMY - U8-U10 PLAYERS ENROLL IN THE PROGRAM AND MOVE THROUGH THE FOUNDATIONAL STAGE OF TECHNICAL DEVELOPMENT IN A FUN ATMOSPHERE THAT DOES NOT FOCUS ON WINNING AS A MEASURE OF SUCCESS. TRAINING OVER GAMES IS THE EMPHASIS.JUNIORS - U11-U14 PLAYERS TRY OUT FOR TEAMS AND CONTINUE TO GROW IN THEIR SOCCER DEVELOPMENT WITH A FOCUS ON THE TECHNICAL, TACTICAL, PHYSIOLOGICAL AND SOCIAL ASPECTS OF THE GAME. COMPETING IN THE HIGHEST STATE AND REGIONAL LEAGUES BECOMES A PRIORITY. LEARNING HOW TO WIN BECOMES PART OF THEIR PLAYER DEVELOPMENT PROCESS, STILL WITH EMPHASIS ON TRAINING OVER GAMES.BAVARIANS - U15-U18 PLAYERS ENGAGE IN PLAY WITH THE CONTINUED COMMITMENT TO HIGH LEVEL COMPETITION AND THE TECHNICAL, TACTICAL, PHYSIOLOGICAL AND SOCIAL ASPECTS OF THE GAME. A FOCUS IS PUT ON NATIONAL SHOWCASE EVENTS WITH EMPHASIS ON GETTING PLAYERS READY FOR THE NEXT LEVEL OF PLAY. MORE QUALITY GAMES OVER QUANTITY IS THE GOAL ALONG WITH TRAINING.MAJORS, RESERVES, U23, AND OVER 40 - THE CLUB SERVES THE HIGHLY COMPETITIVE COLLEGE AND MAJORS PLAYERS WITH TOP LEVEL COACHING, TRAINING, AND LEAGUE COMPETITION. AT THE SAME TIME, MORE RECREATIONAL TEAMS PLAY GAMES AND ENJOY THE SOCIAL CLUB ATMOSPHERE ON THE COMPLEX.Desc
Total Program Service Expenses$1,489,122TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee68EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN SCOTTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4147398671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 W LEXINGTON BLVDAddressLine1Txt
CityGLENDALECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TIMOTHY POSNANSKI
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
MATT GABRYS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID HIRSCH
TREASURER2.00Yes (X)Yes (X)$0$0$0
DONALD MIDDLETON
AT-LARGE1.00Yes (X)$0$0$0
JACCI BORCHARDT
AT-LARGE1.00Yes (X)$0$0$0
DANIEL LEE
AT-LARGE1.00Yes (X)$0$0$0
KEN MALLE
AT-LARGE1.00Yes (X)$0$0$0
ELI MILLER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BEN HARTFORD
AT-LARGE1.00Yes (X)$0$0$0
JOHN GRUNAU
AT-LARGE1.00Yes (X)$0$0$0
JOSHUA ALBRECHT
AT-LARGE1.00Yes (X)$0$0$0
STEVE MORRIS
EXECUTIVE DIRECTOR40.00Yes (X)$154,760$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$154,760TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$204,706AllOtherContributionsAmt
Total Contributions$204,706TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PLAYER FEES711210$1,868,333$1,868,333
YOUTH FESTIVAL AND CAM711210$156,024$156,024
TRYOUTS711210$23,975$23,975
FieldValueIRS element (for citing)
Total Program Service Revenue$2,048,332TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,488TotalRevenueColumnAmt
Exclusion$46,488ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,580RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,580RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,580TotalRevenueColumnAmt
Related Or Exempt Func Income$10,580RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gaming Gross Income$15,398GamingGrossIncomeAmt
Gaming Direct Expenses$7,039GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,359TotalRevenueColumnAmt
Exclusion$8,359ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$25,000GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,000TotalRevenueColumnAmt
Related Or Exempt Func Income$25,000RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,777TotalRevenueColumnAmt
Related Or Exempt Func Income$1,777RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,777OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,345,242TotalRevenueColumnAmt
Related Or Exempt Func Income$2,085,689RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$54,847ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$42,039TotalAmt
Program Services$42,039ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$154,760TotalAmt
Management And General$154,760ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$901,682TotalAmt
Program Services$571,007ProgramServicesAmt
Management And General$330,675ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,304TotalAmt
Program Services$398ProgramServicesAmt
Management And General$6,906ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,654TotalAmt
Program Services$4,835ProgramServicesAmt
Management And General$83,819ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,511TotalAmt
Management And General$6,511ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,590TotalAmt
Management And General$16,590ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,963TotalAmt
Program Services$216ProgramServicesAmt
Management And General$3,747ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,538TotalAmt
Program Services$1,538ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,286TotalAmt
Program Services$7,643ProgramServicesAmt
Management And General$7,643ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,466TotalAmt
Program Services$13,466ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,695TotalAmt
Program Services$12,695ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,461TotalAmt
Program Services$730ProgramServicesAmt
Management And General$731ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,467TotalAmt
Program Services$17,467ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$144,114TotalAmt
Program Services$143,539ProgramServicesAmt
Management And General$575ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,672TotalAmt
Program Services$23,672ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TEAM EXPENSES$475,664$475,664
FIELD REPAIRS & MAINTEN$64,790$64,790
PROGRAM FEES$47,366$47,366
YOUTH FESTIVAL & CAMPS$44,091$44,091

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,933TotalAmt
Program Services$17,966ProgramServicesAmt
Management And General$17,967ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,119,046TotalAmt
Program Services$1,489,122ProgramServicesAmt
Management And General$629,924ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$660,694BOYAmt
EOY$104,158EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,039,068BOYAmt
EOY$1,178,516EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$3,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,044BOYAmt
EOY$13,809EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,201,523LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,394,662LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,536,475BOYAmt
EOY$1,806,861EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$62,139BOYAmt
EOY$62,139EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,312,420BOYAmt
EOY$3,168,483EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$404,301BOYAmt
EOY$69,194EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$420,163BOYAmt
EOY$385,137EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$824,464BOYAmt
EOY$454,331EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,487,956BOYAmt
EOY$2,714,152EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,487,956BOYAmt
EOY$2,714,152EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,312,420BOYAmt
EOY$3,168,483EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$226,196ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,755CurrentTaxYearMinus1YearAmt
Current Tax Year$204,706CurrentTaxYearAmt
Total$534,558TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,005,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$752,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,663,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,257,878CurrentTaxYearMinus1YearAmt
Current Tax Year$2,048,332CurrentTaxYearAmt
Total$8,728,002TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,088CurrentTaxYearMinus1YearAmt
Current Tax Year$50,978CurrentTaxYearAmt
Total$191,254TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,118,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$935,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,766,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,328,721CurrentTaxYearMinus1YearAmt
Current Tax Year$2,304,016CurrentTaxYearAmt
Total$9,453,814TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$121,477CurrentTaxYearAmt
Total$121,477TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$121,477CurrentTaxYearAmt
Total$121,477TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,332,337PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,912CurrentTaxYearMinus1YearAmt
Current Tax Year$46,488CurrentTaxYearAmt
Total$76,463TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,912CurrentTaxYearMinus1YearAmt
Current Tax Year$46,488CurrentTaxYearAmt
Total$76,463TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,359CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,777CurrentTaxYearAmt
Total$8,136TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,118,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$942,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,776,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,348,633CurrentTaxYearMinus1YearAmt
Current Tax Year$2,352,281CurrentTaxYearAmt
Total$9,538,413TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97840PublicSupportCY509Pct
Public Support PY5090.99490PublicSupportPY509Pct
Investment Income CY0.00800InvestmentIncomeCYPct
Investment Income PY0.00420InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$605,649OtherCostOrOtherBasisAmt
Book Value$605,649BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,666,342OtherCostOrOtherBasisAmt
Depreciation$1,286,383DepreciationAmt
Book Value$379,959BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,788OtherCostOrOtherBasisAmt
Depreciation$23,693DepreciationAmt
Book Value$95BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$905,744OtherCostOrOtherBasisAmt
Depreciation$84,586DepreciationAmt
Book Value$821,158BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,806,861TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$15,398GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$6,500CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$539OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$15,398GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$6,500CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$539OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$7,039DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$8,359NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedWIStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SUSAN SCOTTBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1700 W LEXINGTON BLVDAddressLine1Txt
CityGLENDALECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53209ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION REDUCTION GRANTSGrantTypeTxt
Recipient63RecipientCnt
Non Cash Assistance$41,730NonCashAssistanceAmt
Valuation Method UsedCOMPARABLE PLAYER FEE CHARGESValuationMethodUsedDesc
Non Cash AssistancePLAYER FEE GRANTSNonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEVE MORRISPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$154,760BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$154,760TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ASEVEN DIRECTORS ON THE BOARD ARE ELECTED FROM AND BY THE MEMBERSHIP AT LARGE.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS GIVEN TO THE PRESIDENT TO REVIEW AND SIGN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12EACH INTERESTED PERSON IS ASKED IF THERE ARE ANY CONFLICTS OF INTEREST BEFORE BEING NOMINATED FOR A BOARD POSITION.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE EXECUTIVE DIRECTOR HAS BEEN DETERMINED AND VOTED ON AT THE BOARD LEVEL.
FORM 990, PART VI, SECTION C, LINE 18ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.