MILWAUKEE KICKERS SOCCER CLUB INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MILWAUKEE KICKERS SOCCER CLUB INC (EIN 23-7152501)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-01-09
- IRS object ID
- 201530099349300113
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-09T12:16:03-06:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVA CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 JOHN Q HAMMONS DRIVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53717 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237152501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Milwaukee Kickers Soccer Club Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ALVARO GARCIA-VELEZ | InCareOfNm |
| Business Name Control | MILW | BusinessNameControlTxt |
| Phone | 4143582678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WEST GOOD HOPE ROAD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53223 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALVARO GARCIA-VELEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4143582678 | PhoneNum |
| Signature | 2015-01-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA ECKLOND | PreparerPersonNm |
| PTIN | P00194008 | PTIN |
| Phone | 4143582678 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE HARRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 W GOOD HOPE RD | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,110,825 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mksc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE SOCCER BY PROVIDING OPPORTUNITIES FOR COMPETITIVE & RECREATIONAL LEAGUES, EDUCATIONAL CLINICS, SKILL DEVELOPMENT PROGRAMS, SEASONAL CAMPS & PLAYER SCHOLARSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 155 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $1,120 | TotalGrossUBIAmt |
| PY Contributions Grants | $422,021 | PYContributionsGrantsAmt |
| CY Contributions Grants | $138,690 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,983,527 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,924,203 | CYProgramServiceRevenueAmt |
| PY Investment Income | $624 | PYInvestmentIncomeAmt |
| CY Investment Income | -$312 | CYInvestmentIncomeAmt |
| PY Other Revenue | $142,440 | PYOtherRevenueAmt |
| CY Other Revenue | $38,506 | CYOtherRevenueAmt |
| PY Total Revenue | $3,548,612 | PYTotalRevenueAmt |
| CY Total Revenue | $4,101,087 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,450,537 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,289,385 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,087,141 | PYOtherExpensesAmt |
| CY Other Expenses | $2,693,264 | CYOtherExpensesAmt |
| PY Total Expenses | $3,537,678 | PYTotalExpensesAmt |
| CY Total Expenses | $3,982,849 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,934 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $118,238 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,880,792 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,781,532 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,908,732 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,691,234 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,972,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,090,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Milwaukee Kickers Soccer Club is to be the best at providing people of all ages (with an emphasis on youth), genders, physical abilities and diverse backgrounds the opportunity to participate in soccer. To enrich the lives of the people we serve we offer organized leagues and tournaments, educational programs and administrative services through quality facilities, professional staff and dedicated volunteers. THE CLUB SERVES MORE THAN 6,000 YOUTH MEMBERS, THROUGH RECREATIONAL AND SELECT TEAMS, IN 14 COMMUNITIES ACROSS SOUTHEAST WISCONSIN EACH YEAR. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $794,650 | ExpenseAmt |
| Revenue | $729,199 | RevenueAmt |
| Desc | PROMOTE YOUTH SOCCER WITH ADULT AND YOUTH TEAMS, NEWSLETTERS, SEMINARS FOR COACHES, PLAYERS AND REFEREES, SCHOLARSHIPS FOR PLAYERS, DEVELOP AND MAINTAIN SOCCER PARKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,723,225 | ExpenseAmt |
| Revenue | $2,147,400 | RevenueAmt |
| Desc | DEVELOP AND MAINTAIN A PUBLIC MULTI-FIELD INDOOR AND OUTDOOR SOCCER FACILITY TO SUSTAIN LEAGUES, TOURNAMENTS, CAMPS AND SPORTS RENTALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $190,743 | ExpenseAmt |
| Revenue | $227,664 | RevenueAmt |
| Desc | AMERICA SCORES IS THE PREMIER, NATIONWIDE YOUTH DEVELOPMENT NONPROFIT ORGANIZATION THAT PROVIDES URBAN STUDENTS AN OUTCOME-BASED, INNOVATIVE AND WELL-INTEGRATED PROGRAM USING SOCCER, POETRY, AND SERVICE LEARNING. THE ORGANIZATION INSPIRES AT-RISK, URBAN YOUTH TO LEAD HEALTHY LIVES, BE ENGAGED STUDENTS, AND HAVE THE CONFIDENCE AND CHARACTER TO MAKE A DIFFERENCE IN THE WORLD. AMERICA SCORES MILWAUKEE, ONE OF THE 15 CITIES AMERICA SCORES OPERATES IN, SERVES APPROXIMATELY 190 STUDENTS, AGES 8-11 IN 6 URBAN MILWAUKEE SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $456,439 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $804,380 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,165,057 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 155 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALVARO GARCIA-VELEZ | PersonNm |
| Phone | 4143582678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 W GOOD HOPE RD | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53223 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| STEVE HARRIS | |||||||
| PRESIDENT | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | |
| CHARLES HAGNER | |||||||
| VICE PRESIDENT | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | |
| DENNIS FERGER | |||||||
| TREASURER | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | |
| JEREMY BARRETT | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| Catherine CARPENTER | |||||||
| DIRECTOR | 40.0 | 0.0 | Yes (X) | $44,787 | $0 | ||
| DREW DION | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| DONNY JACKSON | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| JOHN LICHOSIK | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| PHIL KASTENHOLZ | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| JASON KELROY | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| MICHEL KHENNAFI | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| TIM LANTZ | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| PATRICK MCGUIRE | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| JOHN MOYNIHAN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| ANNETTE MUELLER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| JOHN MUTSCHLER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| ALEKSANDAR NIKOLIC | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| PAUL NOWACZEK | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| DAN SALTON | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| JOHN TUFFNELL | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| MICHAEL VEGA | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| TEIG WHALEY-SMITH | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||
| ALVARO GARCIA-VELEZ | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $99,191 | $0 | $4,711 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $143,978 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,711 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $138,690 | AllOtherContributionsAmt |
| Total Contributions | $138,690 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TOURNAMENT REVENUE | 711300 | $257,646 | $257,646 | |
| LEAGUE FEE REVENUE | 711300 | $808,400 | $808,400 | |
| FACILITY RENTAL INCOME | 711300 | $273,127 | $272,157 | $970 |
| REGISTRATION FEE INCOME | 711300 | $1,946,101 | $1,946,101 | |
| CONCESSIONS REVENUE | 900099 | $294,309 | $294,309 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $344,470 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $150 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,924,203 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,982 | TotalRevenueColumnAmt |
| Exclusion | $4,982 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,294 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$5,294 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,294 | TotalRevenueColumnAmt |
| Exclusion | -$5,294 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,689 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,291 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,398 | TotalRevenueColumnAmt |
| Exclusion | $4,398 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $36,261 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,153 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,108 | TotalRevenueColumnAmt |
| Exclusion | $34,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,101,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,923,083 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,120 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,194 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,287 | TotalAmt |
| Program Services | $227,944 | ProgramServicesAmt |
| Management And General | $795,343 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,511 | TotalAmt |
| Program Services | $135,511 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,587 | TotalAmt |
| Program Services | $130,587 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,562 | TotalAmt |
| Management And General | $5,562 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,750 | TotalAmt |
| Management And General | $13,750 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,594 | TotalAmt |
| Program Services | $28,594 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,526 | TotalAmt |
| Program Services | $6,526 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,029 | TotalAmt |
| Program Services | $28,029 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,694 | TotalAmt |
| Program Services | $40,694 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,309 | TotalAmt |
| Program Services | $208,309 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,957 | TotalAmt |
| Program Services | $34,957 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,909 | TotalAmt |
| Program Services | $8,909 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,557 | TotalAmt |
| Program Services | $28,557 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,632 | TotalAmt |
| Program Services | $321,632 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,647 | TotalAmt |
| Program Services | $52,510 | ProgramServicesAmt |
| Management And General | $3,137 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROFESSIONAL DUES/MEMBERSHIPS | $79,286 | $79,286 |
| PROCESSING FEES | $35,340 | $35,340 |
| REGISTRATION & SUPPORT | $411,651 | $411,651 |
| TOURNAMENT & EVENTS | $96,864 | $96,864 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,957 | TotalAmt |
| Program Services | $1,288,957 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,982,849 | TotalAmt |
| Program Services | $3,165,057 | ProgramServicesAmt |
| Management And General | $817,792 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,908 | BOYAmt |
| EOY | $577,063 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,582 | BOYAmt |
| EOY | $20,002 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,634 | BOYAmt |
| EOY | $95,445 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,249 | BOYAmt |
| EOY | $55,534 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,192 | BOYAmt |
| EOY | $79,611 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,886 | BOYAmt |
| EOY | $33,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,599,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,210,156 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,643,700 | BOYAmt |
| EOY | $3,389,425 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,641 | BOYAmt |
| EOY | $530,680 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,880,792 | BOYAmt |
| EOY | $4,781,532 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,927 | BOYAmt |
| EOY | $87,772 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,340 | BOYAmt |
| EOY | $1,179,105 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,465 | BOYAmt |
| EOY | $424,357 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,732 | BOYAmt |
| EOY | $1,691,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,106 | BOYAmt |
| EOY | $2,600,423 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,954 | BOYAmt |
| EOY | $489,875 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,972,060 | BOYAmt |
| EOY | $3,090,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,880,792 | BOYAmt |
| EOY | $4,781,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $118,238 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $422,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,690 | CurrentTaxYearAmt |
| Total | $1,776,619 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,603,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,986,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,960,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,032,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,699,545 | CurrentTaxYearAmt |
| Total | $15,282,493 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,959,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,375,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,432,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,454,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,838,235 | CurrentTaxYearAmt |
| Total | $17,059,112 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,059,112 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,982 | CurrentTaxYearAmt |
| Total | $8,827 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,120 | CurrentTaxYearAmt |
| Total | $3,729 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,102 | CurrentTaxYearAmt |
| Total | $12,556 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,044 | CurrentTaxYearAmt |
| Total | $1,174,305 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,151,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,614,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,634,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,739,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,106,381 | CurrentTaxYearAmt |
| Total | $18,245,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93495 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94280 | PublicSupportPY509Pct |
| Investment Income CY | 0.00069 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,264,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,745,265 | DepreciationAmt |
| Book Value | $2,519,559 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $636,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $495,837 | DepreciationAmt |
| Book Value | $140,864 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,698,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $969,054 | DepreciationAmt |
| Book Value | $729,002 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,389,425 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH-PROGRAM | $147,430 |
| RESTRICTED CASH-CAPITAL REPAIR | $342,445 |
| SPNSRSHIP RECEIV-NON-CURRENT | $40,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $530,680 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,110,825 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,110,825 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$9,738 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$9,738 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,101,087 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,992,587 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,992,587 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$9,738 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$9,738 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,982,849 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | FIN 48 FOOTNOTE DISCLOSURE: The organization's informational tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal and Wisconsin purposes are generally the previous three and four years of tax returns filed, respectively. There were no interest or penalties recorded for the year ended JULY 31, 2014. |
| PART XI, LINE 2E AND PART XII LINE 2D | PART XI, LINE 2E - AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: LOSS ON DISPOSAL OF EQUIPMENT $ 5,294 DIRECT FUNDRAISING COSTS NETTED WITH FUNDRAISING INCOME 2,291 COST OF SALES EXPENSE NETTED WITH GROSS MERCHANDISE SALES 2,153 ------- TOTAL ADJUSTMENT $ 9,738 PART XII, LINE 2D - AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: LOSS ON DISPOSAL OF EQUIPMENT $ 5,294 DIRECT FUNDRAISING COSTS NETTED WITH FUNDRAISING INCOME 2,291 COST OF SALES EXPENSE NETTED WITH GROSS MERCHANDISE SALES 2,153 ------- TOTAL ADJUSTMENT $ 9,738 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 11B | PROCESS USED BY THE ORGANIZATION TO REVIEW FORM 990: FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, LINE 12C | EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY: THE POLICY IS REVIEWED ANNUALLY WITH DIRECTORS. DIRECTORS SIGN OFF ON THE POLICY AND DISCLOSE INTERESTS ANNUALLY AT A FORMAL BOARD MEETING. |
| FORM 990, PART VI, LINE 19 | ORGANIZATION DOCUMENTS MADE PUBLICLY AVAILABLE: ALL ORGANIZATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, LINE 2 | DIRECTORS WITH BUSINESS RELATIONSHIPS: CATHERINE (KATE) CARPENTER IS A BOARD MEMBER FOR THE MILWAUKEE KICKERS SOCCER CLUB (MKSC) AND THE FOUNDER AND EXECUTIVE DIRECTOR OF THE ORGANIZATION AMERICA SCORES MILWAUKEE, WHICH IS AN AFFILIATE OF THE NATIONAL AMERICA SCORES NETWORK AND COMMUNITY OUTREACH PROGRAM OF THE MKSC. JOHN MOYNIHAN IS A BOARD MEMBER FOR THE MILWAUKEE KICKERS SOCCER CLUB (MKSC) AND THE OWNER OF DEMAND AND PRECISION PARTS - KEEPER GOALS, A SPORTING GOODS MANUFACTURER IN MILWAUKEE, WISCONSIN. THE MKSC BUYS ITS SOCCER GOALS AND NETS FROM KEEPER GOALS. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UNIFORM & BALL EXPENSES TOTAL EXPENSES:171672 PROGRAM SERVICES:171672 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SOCCER PARK MAINTENANCE/REPAIR TOTAL EXPENSES:260418 PROGRAM SERVICES:260418 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REFEREE & COACHING TOTAL EXPENSES:621565 PROGRAM SERVICES:621565 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:EQUIPMENT RENTAIL & REPAIR TOTAL EXPENSES:45507 PROGRAM SERVICES:45507 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK CHARGES TOTAL EXPENSES:5934 PROGRAM SERVICES:5934 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:3204 PROGRAM SERVICES:3204 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CONCESSION SUPPLIES/EXPENSES TOTAL EXPENSES:156131 PROGRAM SERVICES:156131 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:970 PROGRAM SERVICES:970 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SALES & USE TAX EXPENSE TOTAL EXPENSES:21775 PROGRAM SERVICES:21775 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER TAX EXPENSE TOTAL EXPENSES:1781 PROGRAM SERVICES:1781 FUNDRAISING: |
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