2014-11-17T13:19:56-06:00 2013-12-31 SVA CERTIFIED PUBLIC ACCOUNTANTS 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2013-01-01 396076455 BAVARIAN SOCCER CLUB INC % LAURA KOPPA BAVA 4148827180 700 W LEXINGTON BLVD Suite GLENDALE WI 53217 DAVID ANZIA VICE PRESIDENT 4148827180 2014-11-17 true KIRSTEN HOUGHTON P01273230 4148827180 2014-11-14 2013 2015-11-30 17:44:51Z david anzia 700 W LEXINGTON BLVD GLENDALE WI 53217 2569007 false X www.bavariansoccerclub.com X 1956 WI TO SERVE THE COMMUNITY BY CREATING AN ENVIRONMENT IN WHICH A LIFE-LONG APPRECIATION FOR SOCCER EXISTS AND THE HEALTH, WELL-BEING AND SOCIAL BENEFITS OF THE GAME CAN THRIVE. 11 10 50 300 0 57646 853324 694410 830176 2 216784 257925 252848 1009983 2153132 0 0 0 0 463959 545974 0 0 0 597960 613570 1061919 1159544 -51936 993588 377747 1831874 124751 759334 252996 1072540 X The mission of the Bavarian Soccer Club is to serve its community by creating an environment in which a life-long appreciation for soccer exists and the health, well-being and social benefits of the game can thrive. The Bavarian Soccer Club develops men and women through the game of soccer, connecting boys and girls from diverse socio-economic backgrounds, imparting life lessons and fostering cross-generational relationships. The Bavarian Soccer Club strives to build a foundation for soccer excellence at a young age, enabling its players to continue to build along the development pathway to the highest level of soccer competition. false false 1130707 853260 SOCCER PROGRAM: The purpose of the Bavarian Soccer Club (BSC) is to provide a premier-level soccer experience through the application of Bavarian Soccer Club-specific training and player development program, built upon the US Soccer Federation guidelines. BSC serves boys and girls with development programs for players ages 4 all the way through college and to adult competitive and recreational soccer. BSC is divided into 9 divisions each designed to move a player throughout the development pathway. Grassroots - designed to expose boys and girls age 4-9 to the game in an exciting and engaging manner with BSC professional level coaches Academy - U8-10 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 - U11-14 players try out for teams and continue to grow in their soccer development with a focus on the technical, tactical, physiological and social aspect of the game. Competing in the highest state and regional leagues become a priority. Learning how to win games becomes part of the player development plans, still with an emphasis on training over games. Bavarians - U15-18 players engage in play with the continued commitment to high level competition and the technical, tactical, physiological and social aspect of the game. A focus is put on national showcase events with the emphasis on getting players ready for the next level of play. More quality games over quantity are the goal with an ongoing emphasis on training. Majors, Reserves, U23, Over 40 - the Club serves the highly competitive college and Majors player with top level coaching, training and league competition. At the same time, more recreational teams play games and enjoy the social club atmosphere on our complex. 1130707 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 50 true false false false false false false false false false false X 11 10 false false false false true true false true true false false false true true true false false true false false WI X LAURA KOPPA 4148827180 700 W LEXINGTON BLVD GLENDALE WI 53217 DAVID ANZIA VICE PRESIDENT 1.0 0.0 X X 0 0 0 CATHY SHAW PRESIDENT 40.0 0.0 X X 41667 0 0 JOHN KENDALL TREASURER 1.0 0.0 X X 0 0 0 PAUL DRYDEN SECRETARY 1.0 0.0 X X 0 0 0 ROB HELF DIRECTOR 1.0 0.0 X 0 0 0 GUENTHER BEHRE DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL KOPS DIRECTOR 1.0 0.0 X 0 0 0 DON MIDDLETON DIRECTOR 1.0 0.0 X 0 0 0 KATIE MURPHY DIRECTOR 1.0 0.0 X 0 0 0 SCOTT SAMPSON DIRECTOR 1.0 0.0 X 0 0 0 NIC WAHL DIRECTOR 1.0 0.0 X 0 0 0 41667 0 0 0 false false false 0 X 853324 108903 853324 MEMBERSHIP FEES & PLAYER FEES 711210 685631 685631 SUMMER CAMP 711210 20564 20564 GERMAN PROGRAM 711210 76952 76952 TRYOUT FEES 711210 5174 5174 SOCCER IN THE PARK 711210 6720 6720 35135 35135 830176 1017 1017 0 0 0 0 0 101670 250000 108903 27000 -7233 223000 215767 215767 509736 279972 229764 229764 0 0 MISCELLANEOUS INCOME 711210 23084 23084 23084 2153132 853260 446548 0 0 0 0 0 0 0 0 41667 41667 0 0 0 0 0 0 452817 445900 6917 0 0 0 0 0 19301 19301 0 0 32189 32189 0 0 0 0 0 0 0 0 0 0 11879 0 11879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 455 455 0 0 11480 1439 10041 0 0 0 0 0 0 0 0 0 243777 243777 0 0 5154 5154 0 0 0 0 0 0 42 42 0 0 1056 1056 0 0 0 0 0 0 89316 89316 0 0 14855 14855 0 0 TEAM EXP/TOURNAMENT PARTICIPAT 110729 110729 0 0 FIELD MAINTENANCE AND REPAIR 25047 25047 0 0 COACHING EXPENSES 5174 5174 0 0 GERMAN PROGRAM 72618 72618 0 0 21988 21988 1159544 1130707 28837 0 X 204195 413688 42307 145698 0 75000 16137 41933 0 0 0 0 0 0 0 0 0 0 1248542 92987 115108 1155555 0 0 0 0 0 0 0 0 0 0 377747 1831874 31996 239790 0 0 92755 89255 0 0 0 0 0 0 0 0 0 0 0 430289 124751 759334 X 252996 1072540 0 0 0 0 252996 1072540 377747 1831874 X 993588 -174044 X X false true X true false X 308795 320231 419006 57646 853324 1959002 61142 84870 102084 725645 853260 1827001 0 0 0 369937 405101 521090 783291 1706584 3786003 588020 588020 0 588020 588020 3197983 2110 855 132 2 1017 4116 0 2110 855 132 2 1017 4116 0 0 372047 405956 521222 783293 1707601 3790119 0.84377 0.99810 0.00109 0.00181 X SCHEDULE A, PART IV SCHEDULE A, PART III, LINE 1 AND LINE 2: IN ACCORDANCE WITH THE CLARIFICATION OF THE SCHEDULE A INSTRUCTIONS, THE MEMBERSHIP FEES/PLAYER FEES AND OTHER PROGRAM SERVICE REVENUE HAVE BEEN MOVED FROM LINE 1 TO LINE 2 FOR THE YEAR 2012. THESE ITEMS ARE NOT CONSIDERED CONTRIBUTIONS. IT WILL BE REPORTED THIS WAY IN FUTURE YEARS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1089148 90330 998818 159394 2657 156737 1155555 0 LEASE LIABILITY / DUE TO FRIENDS OF BSC, LLC 270895 CAPITAL LEASE OBLIGATION 159394 430289 X 2433104 2433104 -279972 -279972 2153132 1439516 279972 279972 1159544 1159544 SCHEDULE D PART XI LINE 4B RECONCILIATION OF REVENUE - AMOUNTS INCLUDED ON RETURN, NOT IN AUDIT: SPECIAL EVENT EXPENSES $279,972 SCHEDULE D PART XII LINE 2D RECONCILIATION OF EXPENSES - AMOUNTS INCLUDED IN AUDIT, NOT ON RETURN: SPECIAL EVENT EXPENSES $279,972 SCHEDULE D PART X LINE 2 ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: THE ORGANIZATION'S INCOME 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 YEARS OF TAX RETURNS FILED. OKTOBERFEST 509736 509736 196395 30452 53125 0 509736 509736 196395 30452 53125 279972 229764 X 2 108903 FMV false false false FORM 990, PART VI, LINE 11B THE PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW FORM 990: THE FORM 990 IS GIVEN TO THE PRESIDENT OF THE BAVARIAN SOCCER CLUB TO REVIEW AND SIGN PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12C PROCESS USED TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST: EACH INTERESTED PERSON IS ASKED IF THERE ARE ANY CONFLICTS OF INTEREST BEFORE BEING NOMINATED FOR A POSITION ON THE BOARD. FORM 990, PART VI, LINE 15A OFFICER COMPENSATION DETERMINATION: THE COMPENSATION OF THE EXECUTIVE DIRECTOR HAS BEEN DETERMINED AND VOTED ON BY THE BOARD. FORM 990, PART VI, LINE 19 ORGANIZATION'S POLICY REGARDING MAKING CERTAIN DOCUMENTS PUBLICLY AVAILABLE: ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 6 MEMBERS OR STOCKHOLDERS: The organization has members. FORM 990,PART XII, LINE 1 ACCOUNTING METHOD: THE 2012 FORM 990 REPORTED THAT THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990 WAS CASH. THIS WAS INCORRECT. THE CORRECT ACCOUNTING METHOD WHICH HAS BEEN USED TO PREPARE THE CURRENT YEAR AND ALL PRIOR YEAR RETURNS WAS ACCRUAL. FORM 990, PART VI, LINE 7A MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY: Five directors on the board are elected from and by the membership at large.