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Nonprofiteer
← MILWAUKEE KICKERS SOCCER CLUB INC

Form 990 for tax year 2023

Filed by MILWAUKEE KICKERS SOCCER CLUB INC.

Totals

Total revenue
$4,543,363
Total expenses
$4,886,829
Contributions and grants received
$545,397
Grants paid
$6,835
Program service revenue
$3,847,967
Investment income
$20,101
Other revenue
$129,898
Total assets, end of year
$6,921,011
Total liabilities, end of year
$4,458,147
Net assets or fund balances, end of year
$2,462,864
Program services expenses (Part IX)
$4,345,303
Management and general expenses
$541,526
Fundraising expenses
$0
Program service expenses (Part III)
$4,345,303

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $52,525

  • 1e · Government grants (contributions)

    $449,587

  • 1f · All other contributions, gifts and grants

    $43,285

  • 2a · Program service revenue: PROGRAM FEES

    total $2,191,889 · related or exempt $2,191,889

  • 2b · Program service revenue: MEMBER FEES

    total $968,654 · related or exempt $968,654

  • 2c · Program service revenue: FACILITY RENTALS

    total $490,086 · related or exempt $490,086

  • 2d · Program service revenue: SPONSORSHIPS

    total $197,338 · related or exempt $197,338

  • 3 · Investment income

    total $20,101 · excluded $20,101

  • 8a · Fundraising events: gross income

    $18,045

  • 8a · Fundraising events: contributions included on line 1c

    $52,525

  • 8b · Fundraising events: direct expenses

    $7,164

  • 8c · Net income from fundraising events

    total $10,881 · excluded $10,881

  • 10a · Gross sales of inventory

    $386,186

  • 10b · Cost of goods sold

    $282,330

  • 10c · Net income from sales of inventory

    total $103,856 · related or exempt $143,834 · excluded -$39,978

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $15,161 · excluded $15,161

  • 11e · Other revenue, total

    $15,161

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,335 · program services $6,335

  • 2 · Grants to domestic individuals

    total $500 · program services $500

  • 5 · Compensation of officers, directors and key employees

    total $161,443 · program services $95,181 · management and general $66,262

  • 7 · Other salaries and wages

    total $1,836,649 · program services $1,716,188 · management and general $120,461

  • 9 · Other employee benefits

    total $181,319 · program services $116,986 · management and general $64,333

  • 10 · Payroll taxes

    total $155,967 · program services $140,675 · management and general $15,292

  • 11c · Fees: accounting

    total $110,904 · management and general $110,904

  • 11g · Fees: other

    total $490,762 · program services $432,414 · management and general $58,348

  • 12 · Advertising and promotion

    total $9,859 · program services $8,047 · management and general $1,812

  • 13 · Office expenses

    total $114,497 · program services $96,808 · management and general $17,689

  • 14 · Information technology

    total $50,017 · program services $15,428 · management and general $34,589

  • 16 · Occupancy

    total $495,712 · program services $487,658 · management and general $8,054

  • 17 · Travel

    total $22,464 · program services $21,440 · management and general $1,024

  • 19 · Conferences, conventions and meetings

    total $12,997 · program services $11,943 · management and general $1,054

  • 20 · Interest

    total $31,364 · program services $30,124 · management and general $1,240

  • 22 · Depreciation, depletion and amortization

    total $354,143 · program services $342,716 · management and general $11,427

  • 23 · Insurance

    total $40,427 · program services $22,582 · management and general $17,845

  • 24a · Other expenses: PROGRAM EXPENSES

    total $603,139 · program services $601,828 · management and general $1,311

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $106,315 · program services $104,483 · management and general $1,832

  • 24c · Other expenses: BAD DEBT EXPENSES

    total $55,049 · program services $55,049

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $46,967 · program services $38,918 · management and general $8,049

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,564,974 · end of year $1,166,651

  • 2 · Savings and temporary cash investments

    beginning of year $412,657 · end of year $1,032,753

  • 4 · Accounts receivable

    beginning of year $395,273 · end of year $303,242

  • 8 · Inventories for sale or use

    beginning of year $113,863 · end of year $66,159

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,387 · end of year $70,418

  • 10a · Land, buildings and equipment: cost or other basis

    $9,626,112

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,400,970

  • 10c · Land, buildings and equipment, net

    beginning of year $2,505,960 · end of year $2,225,142

  • 14 · Intangible assets

    beginning of year $29,521 · end of year $18,094

  • 15 · Other assets

    beginning of year $546,759 · end of year $2,038,552

  • 17 · Accounts payable and accrued expenses

    beginning of year $113,724 · end of year $319,565

  • 19 · Deferred revenue

    beginning of year $981,672 · end of year $1,136,116

  • 23 · Secured mortgages and notes payable

    beginning of year $603,779 · end of year $474,117

  • 24 · Unsecured notes and loans payable

    beginning of year $484,597 · end of year $356,162

  • 25 · Other liabilities

    beginning of year $598,441 · end of year $2,172,187

  • 27 · Net assets without donor restrictions

    beginning of year $2,830,181 · end of year $2,462,864

Mission and programs · 2023

Mission

PROMOTE SOCCER BY PROVIDING OPPORTUNITIES FOR COMPETITIVE & RECREATIONAL LEAGUES, EDUCATIONAL CLINICS, SKILL DEVELOPMENT PROGRAMS, SEASONAL CAMPS, & PLAYER SCHOLARSHIPS

  • 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 968 STUDENTS, AGES 8-11 IN 10 URBAN MILWAUKEE SCHOOLS.

    Expenses $1,908,713 · Revenue $1,783,530

  • PROMOTE YOUTH SOCCER WITH ADULT AND YOUTH TEAMS, NEWSLETTERS, SEMINARS FOR COACHES, PLAYERS AND REFEREES, SCHOLARSHIPS FOR PLAYERS, DEVELOP AND MAINTAIN SOCCER PARKS.

    Expenses $1,948,932 · Grants $6,835 · Revenue $1,718,185

  • DEVELOP AND MAINTAIN A PUBLIC MULTI-FIELD INDOOR AND OUTDOOR SOCCER FACILITY TO SUSTAIN LEAGUES, TOURNAMENTS, CAMPS AND SPORTS RENTALS.

    Expenses $487,658 · Revenue $490,086

As filed on the 2023 return.

Listed in Part VII

  • STEVE HARRIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • KATE CARPENTER

    DIRECTOR OF SCORES

    Total calculated
    $57,840
    From this org
    $53,437
    From related orgs
    $0
    Other
    $4,403
    Hours/week
    40

  • HEATHER MAAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL RETKOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEREK HATHAWAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON PUSKAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANK DICASTRI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRANDON SZE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM BERNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATE VERHEYEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE JOHNSTONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL KING

    DIRECTOR

    Total calculated
    $61,330
    From this org
    $54,926
    From related orgs
    $0
    Other
    $6,404
    Hours/week
    1

  • PETE COFARO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL CARPENTER

    DIRECTOR

    Total calculated
    $45,975
    From this org
    $43,974
    From related orgs
    $0
    Other
    $2,001
    Hours/week
    1

  • JESSE LEMEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALVARO GARCIA-VELEZ

    EXECUTIVE DIRECTOR

    Total calculated
    $103,603
    From this org
    $103,603
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501349349304935

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