Form 990 for tax year 2022
Filed by MILWAUKEE KICKERS SOCCER CLUB INC.
Totals
- Total revenue
- $4,446,907
- Total expenses
- $4,604,450
- Contributions and grants received
- $602,092
- Grants paid
- $6,597
- Program service revenue
- $3,711,304
- Investment income
- $804
- Other revenue
- $132,707
- Total assets, end of year
- $5,612,394
- Total liabilities, end of year
- $2,782,213
- Net assets or fund balances, end of year
- $2,830,181
- Program services expenses (Part IX)
- $4,187,808
- Management and general expenses
- $414,497
- Fundraising expenses
- $2,145
- Program service expenses (Part III)
- $4,187,808
Program services were 91.0% 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
$41,730
-
1e · Government grants (contributions)
$505,379
-
1f · All other contributions, gifts and grants
$54,983
-
2a · Program service revenue: PROGRAM FEES
total $2,197,109 · related or exempt $2,197,109
-
2b · Program service revenue: MEMBER FEES
total $832,686 · related or exempt $832,686
-
2c · Program service revenue: FACILITY RENTALS
total $516,339 · related or exempt $516,339
-
2d · Program service revenue: SPONSORSHIPS
total $165,170 · related or exempt $165,170
-
3 · Investment income
total $1,739 · excluded $1,739
-
7b · Less cost or other basis and sales expenses
other assets $935
-
7c · Gain or loss
other assets -$935
-
7d · Net gain or loss
total -$935 · excluded -$935
-
8a · Fundraising events: gross income
$12,810
-
8a · Fundraising events: contributions included on line 1c
$41,730
-
8b · Fundraising events: direct expenses
$9,458
-
8c · Net income from fundraising events
total $3,352 · excluded $3,352
-
10a · Gross sales of inventory
$374,001
-
10b · Cost of goods sold
$257,829
-
10c · Net income from sales of inventory
total $116,172 · related or exempt $136,840 · excluded -$20,668
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $13,183 · excluded $13,183
-
11e · Other revenue, total
$13,183
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,597 · program services $3,597
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
5 · Compensation of officers, directors and key employees
total $175,479 · program services $105,708 · management and general $69,771
-
7 · Other salaries and wages
total $1,689,917 · program services $1,677,350 · management and general $12,567
-
9 · Other employee benefits
total $141,045 · program services $138,094 · management and general $2,951
-
10 · Payroll taxes
total $141,204 · program services $135,216 · management and general $5,988
-
11c · Fees: accounting
total $160,580 · management and general $160,580
-
11g · Fees: other
total $452,243 · program services $372,003 · management and general $80,240
-
12 · Advertising and promotion
total $27,185 · program services $24,444 · management and general $2,741
-
13 · Office expenses
total $105,166 · program services $96,350 · management and general $6,671 · fundraising $2,145
-
14 · Information technology
total $54,490 · program services $14,638 · management and general $39,852
-
16 · Occupancy
total $471,358 · program services $467,882 · management and general $3,476
-
17 · Travel
total $19,737 · program services $16,529 · management and general $3,208
-
19 · Conferences, conventions and meetings
total $11,731 · program services $10,387 · management and general $1,344
-
20 · Interest
total $37,469 · program services $37,469
-
22 · Depreciation, depletion and amortization
total $350,550 · program services $345,789 · management and general $4,761
-
23 · Insurance
total $37,229 · program services $30,054 · management and general $7,175
-
24a · Other expenses: PROGRAM EXPENSES
total $534,383 · program services $534,277 · management and general $106
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $85,009 · program services $78,991 · management and general $6,018
-
24c · Other expenses: BAD DEBT EXPENSES
total $63,353 · program services $63,353
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $31,271 · program services $24,556 · management and general $6,715
-
24e · All other expenses
total $8,454 · program services $8,121 · management and general $333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,735,658 · end of year $1,564,974
-
2 · Savings and temporary cash investments
end of year $412,657
-
3 · Pledges and grants receivable
beginning of year $195,468
-
4 · Accounts receivable
beginning of year $107,078 · end of year $395,273
-
8 · Inventories for sale or use
beginning of year $113,863 · end of year $113,863
-
9 · Prepaid expenses and deferred charges
beginning of year $44,428 · end of year $43,387
-
10a · Land, buildings and equipment: cost or other basis
$9,557,058
-
10b · Land, buildings and equipment: accumulated depreciation
$7,051,098
-
10c · Land, buildings and equipment, net
beginning of year $2,762,180 · end of year $2,505,960
-
14 · Intangible assets
end of year $29,521
-
15 · Other assets
beginning of year $132,042 · end of year $546,759
-
17 · Accounts payable and accrued expenses
beginning of year $223,538 · end of year $113,724
-
19 · Deferred revenue
beginning of year $824,208 · end of year $981,672
-
23 · Secured mortgages and notes payable
beginning of year $742,281 · end of year $603,779
-
24 · Unsecured notes and loans payable
end of year $484,597
-
25 · Other liabilities
beginning of year $312,966 · end of year $598,441
-
27 · Net assets without donor restrictions
beginning of year $2,314,850 · end of year $2,830,181
-
28 · Net assets with donor restrictions
beginning of year $672,874 · end of year $0
Mission and programs · 2022
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 190 STUDENTS, AGES 8-11 IN 6 URBAN MILWAUKEE SCHOOLS.
Expenses $1,843,206 · Revenue $1,665,903
-
PROMOTE YOUTH SOCCER WITH ADULT AND YOUTH TEAMS, NEWSLETTERS, SEMINARS FOR COACHES, PLAYERS AND REFEREES, SCHOLARSHIPS FOR PLAYERS, DEVELOP AND MAINTAIN SOCCER PARKS.
Expenses $1,876,720 · Grants $6,597 · Revenue $1,665,902
-
DEVELOP AND MAINTAIN A PUBLIC MULTI-FIELD INDOOR AND OUTDOOR SOCCER FACILITY TO SUSTAIN LEAGUES, TOURNAMENTS, CAMPS AND SPORTS RENTALS.
Expenses $467,882 · Revenue $516,339
As filed on the 2022 return.
Listed in Part VII
-
STEVE HARRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DENNIS FERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
KATE CARPENTER
DIRECTOR OF SCORES
- Total calculated
- $71,874
- From this org
- $57,840
- From related orgs
- $0
- Other
- $14,034
- 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
- $0
- Hours/week
- 1
-
PETE COFARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL CARPENTER
DIRECTOR
- Total calculated
- $0
- 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
- 2022
- Filed
- 14 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421709349300712
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