2025-11-12T14:55:57-06:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 832733949 MCFARLAND SOCCER CLUB INC MCFA 6085761533 PO BOX 73 MCFARLAND WI 53558 KATIE CAPPOZZO PRESIDENT 6085761533 2025-11-12 1 1 AMANDA VANNATTA CPA P00948755 6082744020 2025-11-11 2024 2025-03-06 01:10:19Z KATIE CAPPOZZO PO BOX 73 MCFARLAND WI 53558 435594 0 X MCFARLANDSOCCER.ORG X 2018 WI TO ORGANIZE & PROMOTE THE SPORT OF SOCCER FOR YOUTH RESIDING IN MCFARLAND & THE SURROUNDING AREA. 9 9 0 9 0 0 1975 4411 173950 419635 0 0 5328 7204 181253 431250 4000 2350 0 0 0 0 0 0 0 120374 292814 124374 295164 56879 136086 6554 142640 0 0 6554 142640 X TO ORGANIZE AND PROMOTE THE SPORT OF SOCCER FOR YOUTH RESIDING IN MCFARLAND AND THE SURROUNDING AREA. WE STRIVE TO PROVIDE A POSITIVE SOCCER EXPERIENCE FOR COMPETITIVE AND RECREATIONAL PLAYERS THAT ENHANCES EACH PLAYER'S SELF-ESTEEM, CONFIDENCE, AND PERSONAL SENSE OF PRIDE WHILE PROMOTING THE QUALITIES OF GOOD SPORTSMANSHIP, COOPERATION, TEAMWORK, DISCIPLINE, AND RESPECT FOR OTHERS. 0 0 286412 2350 419635 SOCCER PROGRAMS: PROVIDE AFFORDABLE AND QUALITY SOCCER PROGRAMMING TO 670 YOUTHS IN MCFARLAND, TO HELP IMPROVE THEIR SOCCER SKILLS SO THEY CAN BECOME MORE CONFIDENT AND WELL-ROUNDED PLAYERS. 286412 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 1 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MICHELLE SAMPSON 6085761533 PO BOX 73 MCFARLAND WI 53558 LARRY GATES PRESIDENT 1.00 X X 0 0 0 MICHELLE SAMPSON VICE PRESIDENT 13.00 X X 0 0 0 MICHAEL VEGA TREASURER (THRU FEBRUARY) 1.00 X X 0 0 0 STEPHANIE LOVELL YOUTH COMMISSIONER 5.00 X X 0 0 0 KATIE CAPPOZZO REGISTRAR 5.00 X X 0 0 0 NATE FRANKE EQUIPMENT COORDINATOR 1.00 X X 0 0 0 MICHAEL EKEDAHL APPAREL COORDINATOR 1.00 X X 2325 0 0 DOUG FISCHER FIELD COORDINATOR 3.00 X X 6185 0 0 LISA HOEME TECHNOLOGY COORDINATOR 3.00 X X 0 0 0 BROOKE LUNDY CONCESSIONS (THRU SEPTEMBER) 1.00 X X 0 0 0 JULIE GANSHERT SECRETARY/VOLUNTEER COORDINATOR 1.00 X X 0 0 0 8510 0 0 0 0 0 0 0 4411 4411 MEMBER FEES 711210 389012 389012 TOURNAMENT REGISTRATIONS/SERVICES 711210 30623 30623 419635 11548 4344 7204 7204 431250 419635 0 7204 X 2350 2350 134295 134295 280 280 12477 11314 1163 6572 6572 44568 44568 93885 93885 FRAUD EXPENSES 737 737 295164 286412 8752 0 6554 49640 0 93000 6554 142640 0 0 X 6554 142640 6554 142640 6554 142640 136086 0 X 0 0 0 X 811 6250 1975 4411 13447 811 6250 1975 4411 13447 5967 7480 714 714 14161 1058240 0.52820 X 1.00000 0.00000 MICHAEL VEGA FORMER OFFICER EMBEZZLEMENT OF FUNDS 1 0 0 SCHEDULE L, PART I, LINE 1 INDIVIDUAL TERMINATED AND CONVICTED OF THEFT BY THE STATE OF WISCONSIN; COURT-ORDERED RESTITUTION TO BE PAID TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 5 IN FEBRUARY 2024, THE ORGANIZATION IDENTIFIED A SIGNIFICANT DIVERSION OF ASSETS INVOLVING A DISQUALIFIED PERSON WHO FRAUDULENTLY MISAPPROPRIATED $264,572 FROM 2019 THROUGH FEBRUARY 2024. THE DIVERSION WAS DISCOVERED THROUGH AN INTERNAL AUDIT INITIATED IN RESPONSE TO UNUSUAL FINANCIAL DISCREPANCIES. UPON DISCOVERY, THE ORGANIZATION IMMEDIATELY NOTIFIED LOCAL LAW ENFORCEMENT AND TERMINATED THE INDIVIDUAL'S EMPLOYMENT. IN AUGUST 2024, THE INDIVIDUAL WAS CHARGED AND CONVICTED OF THEFT BY THE STATE OF WISCONSIN AND ORDERED BY THE COURT TO PAY RESTITUTION TO THE ORGANIZATION. TO PREVENT FUTURE OCCURRENCES, THE ORGANIZATION HAS STRENGTHENED ITS INTERNAL CONTROLS AND IMPLEMENTED ENHANCED OVERSIGHT AND REVIEW PROCEDURES. THE ORGANIZATION REMAINS COMMITTED TO ENSURING COMPLIANCE WITH IRS REGULATIONS AND SAFEGUARDING ITS ASSETS IN FURTHERANCE OF ITS CHARITABLE MISSION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO ANYONE WHO HAS PAID AN ANNUAL REGISTRATION FEE AS DETERMINED AND ANNOUNCED BY THE GOVERNING BODY OF THE MCFARLAND SOCCER CLUB (MSC). EACH FAMILY WITH A PLAYER SHALL COUNT AS ONE MEMBER AND HAVE ONE VOTE IN MATTERS DECIDED AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS OF THE MSC WILL CONSIST OF THE BOARD OF DIRECTORS WHICH WILL CONSIST OF MSC MEMBERS WHO WILL BE NOMINATED FOR AND VOTED FOR BY CURRENT CLUB MEMBERS. EVERY ELIGIBLE MEMBER CAN CAST ONE BALLOT FOR EACH POSITION. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED. THE PRESIDENT REVIEWS AND APPROVES THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MCFARLAND SOCCER CLUB BELONGS TO MAYSA (THE MADISON AREA YOUTH SOCCER ASSOCIATION). WE COMPLY WITH ALL POLICIES OF MAYSA AND ITS GOVERNING BODY, WYSA (THE WISCONSIN YOUTH SOCCER ASSOCIATION). PER MAYSA, EACH YEAR, FOLLOWING THE ELECTION OF DIRECTORS, EACH DIRECTOR SHALL COMPLETE AND FULLY DISCLOSE ANY CONFLICTS OF INTEREST AND USE DISCRETION IN ABSTAINING FROM DECISIONS AND VOTES RELATED TO SUCH CONFLICTS OF INTEREST. FOR THIS REASON,IT IS GENERALLY RECOMMENDED (THOUGH NOT PROHIBITED) THAT DIRECTORS NOT HOLD SIMILAR ROLES WITHIN MAYSA-AFFILIATED CLUBS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COACH FEES: PROGRAM SERVICE EXPENSES 113,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,059. REFEREE FEES: PROGRAM SERVICE EXPENSES 20,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,036. ACADEMY ASSISTANT COACH FEES: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200.