BucksMont Indoor Sports Center



Sept. 1st –

Oct 15th

Oct. 16th –

Nov. 15th

Nov. 16th –

March 31st

April 1st –

May 30th

Turf fields

$125 an hour

$150 an hour

$225 an hour

$150 an hour


$50 an hour per court

$80 an hour per court

$80 an hour per court

$50 an hour per court

Big League





*Summer Months (June – August) please call for competitive pricing in our air-conditioned facility.

*Rates apply to hours during the week from 4pm to Midnight and all day during the weekends.

Rental Rates are for individual activities or practice times for teams. For Events, tournaments, expos or other rentals please call Debbie for pricing 215-996-1740. It is prohibited to rent practice fields and run tournaments, camps, clinics or leagues without the specific permission of management. Prices will vary for these activities.

Cancellation Policy:

  • All payments, including deposits are non-refundable
  • Customers will responsible for full payment of all rentals within thirty days from the date of cancellation. Customers will be exempted from this responsibility if BISC is able to resell the cancelled time. It is the responsibility of the customer to find out if the time was resold. Deposits are non-refundable even if time is resold. If a customer cancels prior to the thirty day period, then any payments greater than the deposit will be refunded in full. 
  • Cancellation Policy for “short term rentals”:  Any cancellations inside of 24 hours notice will forfeit the rental time.  If the customer gives 24 hour notice they will not receive a refund, but may reschedule for a new date within 30 days of the original rental.  All payments are non-refundable regardless of notification.Players shall play at their own risk.
  • If the facility is closed for any reason, customer shall receive a facility credit toward a future rental date. If no dates are available, customer shall receive a refund for only those dates in which the facility was closed.

Call 215.996.1740 for availability ask for Debbie

Rules & Forms

Sport Rules

Sport Ages Rules
Soccer U8/U9, U10 , U11 Walled
Soccer Adult Walled
Soccer U12 through Varsity Modified Touchline
Adult 5v5 Football All League Rules
NFL Flag Football All League Rules
Lacrosse All League Rules
Basketball Men's League Rules



Form Description
Waiver Liability waiver required for participation in any activity
Roster League and tournament roster form required for any team
Employment Employment application

Other Rules

Food & Beverage Policy

There is NO OUTSIDE FOOD OR BEVERAGE. Reusable bottles are acceptable. We WILL ask for you to either dispose your food/beverage or take it outside. We have a fully functioning cafe that is happy to serve your stomach! Thank you for your understanding.

Lost & Found Policy

XL Sports World will now be donating all items left in the Lost and Found to a local thrift store the last Wednesday of every month.

The Lost and Found will be donated to the Purple Heart Organization.


“They gave their tomorrows for your todays.”

The Military Order of the Purple Heart of the U.S.A. Inc. (MOPH) is a Congressionally chartered national veteran´s service organization. The funding for veterans services, welfare, rehabilitation, and educational programs comes from the Purple Heart Service Foundation, Inc. Funds for these programs are raised by the sale of useable household goods contributed by people just like you through the Purple Heart Pickup Service.


Refund Policy

All payments made Xl Sports World are non-refundable unless a program is cancelled due to insufficient participation.  Requests to cancel a program prior to its start must be made 2 weeks prior to program or league start.  If any injury occurs outside of BISC and prohibits a participant from continuing in the program, a doctor’s note must be provided and a credit will be applied to customer’s account. No payment refund will be issued.


League Payment Policy

In order to ensure an equal and consistent playing experience,Xl Sports World has created a new league payment policy.

• Before a team will be placed in the league, the team captain is required to make a $100 deposit by the registration deadline.

• When the deposit is made, a credit card must be placed on file to reserve the team’s spot.

• To aid in keeping an accurate record, any payments made against the team’s remaining balance must be made by the team captain or while the team captain is present.

• Any outstanding balance will be charged to the credit card on file at the end of the first game.*


*In the case of a declined card or returned payment, XL Sports will contact the team captain. The outstanding balance along with any NSF fees that are applied must be paid no later than 24 hours before the next game or the team will forfeit all prior payments and be removed from the schedule.

You will also see other helpful tools for team management and communication. Please let us know if you have any questions or if you need any online support.