2015-01-09T12:16:03-06:00 2014-07-31 SVA CERTIFIED PUBLIC ACCOUNTANTS 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2013-08-01 237152501 Milwaukee Kickers Soccer Club Inc % ALVARO GARCIA-VELEZ MILW 4143582678 7101 WEST GOOD HOPE ROAD Suite MILWAUKEE WI 53223 ALVARO GARCIA-VELEZ EXECUTIVE DIRECTOR 4143582678 2015-01-05 true BARBARA ECKLOND P00194008 4143582678 2013 2016-02-25 16:41:14Z STEVE HARRIS 7101 W GOOD HOPE RD MILWAUKEE WI 53223 4110825 false X www.mksc.org X 1968 WI PROMOTE SOCCER BY PROVIDING OPPORTUNITIES FOR COMPETITIVE & RECREATIONAL LEAGUES, EDUCATIONAL CLINICS, SKILL DEVELOPMENT PROGRAMS, SEASONAL CAMPS & PLAYER SCHOLARSHIPS. 23 23 155 200 1120 422021 138690 2983527 3924203 624 -312 142440 38506 3548612 4101087 0 200 0 0 1450537 1289385 0 0 0 2087141 2693264 3537678 3982849 10934 118238 4880792 4781532 1908732 1691234 2972060 3090298 X 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. false false 794650 729199 PROMOTE YOUTH SOCCER WITH ADULT AND YOUTH TEAMS, NEWSLETTERS, SEMINARS FOR COACHES, PLAYERS AND REFEREES, SCHOLARSHIPS FOR PLAYERS, DEVELOP AND MAINTAIN SOCCER PARKS. 1723225 2147400 DEVELOP AND MAINTAIN A PUBLIC MULTI-FIELD INDOOR AND OUTDOOR SOCCER FACILITY TO SUSTAIN LEAGUES, TOURNAMENTS, CAMPS AND SPORTS RENTALS. 190743 227664 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. 456439 804380 3165057 true true false false false false false false false false true false false true false true 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 true 85 0 true 155 true true false false false false false false false false false X 23 23 true false false false false true false true true false false true true true true true true false false false WI X ALVARO GARCIA-VELEZ 4143582678 7101 W GOOD HOPE RD MILWAUKEE WI 53223 STEVE HARRIS PRESIDENT 5.0 0.0 X X 0 0 CHARLES HAGNER VICE PRESIDENT 5.0 0.0 X X 0 0 DENNIS FERGER TREASURER 5.0 0.0 X X 0 0 JEREMY BARRETT DIRECTOR 1.0 0.0 X 0 0 Catherine CARPENTER DIRECTOR 40.0 0.0 X 44787 0 DREW DION DIRECTOR 1.0 0.0 X 0 0 DONNY JACKSON DIRECTOR 1.0 0.0 X 0 0 JOHN LICHOSIK DIRECTOR 1.0 0.0 X 0 0 PHIL KASTENHOLZ DIRECTOR 1.0 0.0 X 0 0 JASON KELROY DIRECTOR 1.0 0.0 X 0 0 MICHEL KHENNAFI DIRECTOR 1.0 0.0 X 0 0 TIM LANTZ DIRECTOR 1.0 0.0 X 0 0 PATRICK MCGUIRE DIRECTOR 1.0 0.0 X 0 0 JOHN MOYNIHAN DIRECTOR 1.0 0.0 X 0 0 ANNETTE MUELLER DIRECTOR 1.0 0.0 X 0 0 JOHN MUTSCHLER DIRECTOR 1.0 0.0 X 0 0 ALEKSANDAR NIKOLIC DIRECTOR 1.0 0.0 X 0 0 PAUL NOWACZEK DIRECTOR 1.0 0.0 X 0 0 DAN SALTON DIRECTOR 1.0 0.0 X 0 0 JOHN TUFFNELL DIRECTOR 1.0 0.0 X 0 0 MICHAEL VEGA DIRECTOR 1.0 0.0 X 0 0 TEIG WHALEY-SMITH DIRECTOR 1.0 0.0 X 0 0 ALVARO GARCIA-VELEZ EXECUTIVE DIRECTOR 40.0 0.0 X 99191 0 4711 143978 0 4711 0 false false false 0 X 138690 138690 TOURNAMENT REVENUE 711300 257646 257646 LEAGUE FEE REVENUE 711300 808400 808400 FACILITY RENTAL INCOME 711300 273127 272157 970 REGISTRATION FEE INCOME 711300 1946101 1946101 CONCESSIONS REVENUE 900099 294309 294309 344620 344470 150 3924203 4982 4982 0 0 0 0 0 0 5294 -5294 -5294 -5294 6689 2291 4398 4398 0 36261 2153 34108 34108 0 4101087 3923083 1120 38194 X 0 200 200 0 0 0 0 1023287 227944 795343 0 135511 135511 130587 130587 0 5562 5562 13750 13750 0 0 0 28594 28594 6526 6526 28029 28029 40694 40694 0 208309 208309 34957 34957 0 8909 8909 28557 28557 0 321632 321632 55647 52510 3137 PROFESSIONAL DUES/MEMBERSHIPS 79286 79286 PROCESSING FEES 35340 35340 REGISTRATION & SUPPORT 411651 411651 TOURNAMENT & EVENTS 96864 96864 1288957 1288957 3982849 3165057 817792 0 X 21908 577063 501582 20002 66634 95445 40249 55534 0 0 0 0 0 0 68192 79611 32886 33772 7599581 4210156 3643700 3389425 0 0 0 0 0 0 0 0 505641 530680 4880792 4781532 155927 87772 0 0 1200340 1179105 0 0 0 0 0 0 552465 424357 0 0 0 0 1908732 1691234 X 2519106 2600423 452954 489875 0 0 2972060 3090298 4880792 4781532 118238 X false true X true false X 355249 389314 471345 422021 138690 1776619 2603822 2986083 2960743 3032300 3699545 15282493 0 0 0 2959071 3375397 3432088 3454321 3838235 17059112 0 0 0 17059112 1344 1098 779 624 4982 8827 0 0 1023 1586 1120 3729 1344 1098 1802 2210 6102 12556 0 191238 237585 200351 283087 262044 1174305 3151653 3614080 3634241 3739618 4106381 18245973 0.93495 0.94280 0.00069 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5264824 2745265 2519559 636701 495837 140864 1698056 969054 729002 3389425 RESTRICTED CASH-PROGRAM 147430 RESTRICTED CASH-CAPITAL REPAIR 342445 SPNSRSHIP RECEIV-NON-CURRENT 40805 530680 0 0 X 4110825 4110825 -9738 -9738 4101087 3992587 3992587 -9738 -9738 3982849 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 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: