FROGTOWN SPORTS CLUB INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FROGTOWN SPORTS CLUB INC (EIN 39-1323833)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-09
IRS object ID
201931359349309388
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-09T10:37:33-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814696077PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Zanon & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1834 W Wisconsin Suite 2AddressLine1Txt
CitySpartaCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54656ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391323833EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FROGTOWN SPORTS CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFROGBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1542 KISSEL AVEAddressLine1Txt
CityCASHTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54619ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE BRUEGGENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6086547647PhoneNum
Signature2019-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLouis ZanonPreparerPersonNm
PTINP00240660PTIN
Phone6082692050PhoneNum
Preparation2019-05-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.100.74.104IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm16:00:38IPTm
Federal Original Submission Id3981862019135ckkvwmdFederalOriginalSubmissionId
Federal Original Submission Id2019-05-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6492C9DB752DDEBF86EDF5502B3F8F458F3CCB7BAtSubmissionCreationDeviceId
At Submission Filing Device Id6492C9DB752DDEBF86EDF5502B3F8F458F3CCB7BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE HUNTZICKERPrincipalOfficerNm
Gross Receipts$43,939GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPROMOTE THE LOCAL FROG DAYS CELEBRATION WITH A SOFTBALL TOURNAMENT AND LEAGUE TO PROMOTE THE CITY OF MELVINA AND SUROUNDING AREAS AND TO ATTRACT TOURISTSActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,250PYContributionsGrantsAmt
CY Contributions Grants$3,125CYContributionsGrantsAmt
PY Program Service Revenue$29,918PYProgramServiceRevenueAmt
CY Program Service Revenue$40,774CYProgramServiceRevenueAmt
PY Investment Income$15PYInvestmentIncomeAmt
CY Investment Income$40CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$32,183PYTotalRevenueAmt
CY Total Revenue$43,939CYTotalRevenueAmt
PY Grants And Similar Paid$2,367PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$27,592PYOtherExpensesAmt
CY Other Expenses$38,488CYOtherExpensesAmt
PY Total Expenses$29,959PYTotalExpensesAmt
CY Total Expenses$38,488CYTotalExpensesAmt
PY Revenues Less Expenses$2,224PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,451CYRevenuesLessExpensesAmt
Total Assets BOY$37,433TotalAssetsBOYAmt
Total Assets EOY$42,884TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,433NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,884NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE THE LOCAL FROG DAYS CELEBRATION WITH A SOFTBALL TOURNAMENT AND LEAGUE TO PROMOTE THE CITY OF MELVINA AND SUROUNDING AREAS AND TO ATTRACT TOURISTSMissionDesc
Expense$38,488ExpenseAmt
Revenue$43,939RevenueAmt
DescPROMOTED THE CITY OF MELVINA AND SURROUNDING AREAS BY BRINGING IN MORE THAN 250 PEOPLE AND 21 TOURNAMENT TEAMS.Desc
Total Program Service Expenses$38,488TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIKE BRUEGGENPersonNm
Phone6086547647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1542 KISSEL AVEAddressLine1Txt
CityCASHTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54619ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEFF BUCKMASTER
DIRECTOR2.000.00Yes (X)$0$0$0
DAVE LINDNER
DIRECTOR2.000.00Yes (X)$0$0$0
WENDY BERNETT
DIRECTOR2.000.00Yes (X)$0$0$0
J WELLS
DIRECTOR2.000.00Yes (X)$0$0$0
MARK HUNTZICKER
DIRECTOR2.000.00Yes (X)$0$0$0
STEVE HUNTZICKER
PRESIDENT3.000.00$0$0$0Yes (X)
BRIAN SCHMITZ
VICE PRESIDENT2.000.00$0$0$0Yes (X)
ALAN HOOKER
SECRETARY2.000.00$0$0$0Yes (X)
MIKE BRUEGGEN
TREASURER4.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$1,850MembershipDuesAmt
All Other Contributions$1,275AllOtherContributionsAmt
Total Contributions$3,125TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADULT TOURNAMENT713990$23,396$23,396
YOUTH TOURNAMENT713990$3,100$3,100
RUNWALK MARATHON713990$948$948
FOOD STAND713990$8,330$8,330
DONATIONS713990$5,000$5,000
FieldValueIRS element (for citing)
Total Program Service Revenue$40,774TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40TotalRevenueColumnAmt
Related Or Exempt Func Income$40RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,939TotalRevenueColumnAmt
Related Or Exempt Func Income$40,814RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,061TotalAmt
Program Services$2,061ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,441TotalAmt
Program Services$6,441ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,678TotalAmt
Program Services$3,678ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,588TotalAmt
Program Services$1,588ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD STAND$16,208$16,208
LICENSES DUES$3,113$3,113
TOURN PRIZES AND SUPPLIES$895$895
TOURNAMENT ENTERTAINMENT$698$698

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,806TotalAmt
Program Services$3,806ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,488TotalAmt
Program Services$38,488ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,135BOYAmt
EOY$8,780EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,464BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,060LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$56,956LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,834BOYAmt
EOY$34,104EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,433BOYAmt
EOY$42,884EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,433BOYAmt
EOY$42,884EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,433BOYAmt
EOY$42,884EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,433BOYAmt
EOY$42,884EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,451ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,000OtherCostOrOtherBasisAmt
Book Value$5,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,411OtherCostOrOtherBasisAmt
Depreciation$4,411DepreciationAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,820OtherCostOrOtherBasisAmt
Depreciation$35,652DepreciationAmt
Book Value$22,168BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,829OtherCostOrOtherBasisAmt
Depreciation$16,893DepreciationAmt
Book Value$6,936BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,104TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE GOVERNING BODY REVIEWS THE FOR 990 AT A SPECIAL MEETING AND DOCUMENTS ACCEPTANCE OF THE FORM.
Conflict of interest policy compliance Part VI line 12cOFFICERS AND DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING IN ANY AREA THAT IS A CONFLICT OF INTEREST.
CEO executive director top management comp Part VI line 15aCURRENTLY NO COMPENSATION IS PAID TO OFFICERS OR DIRECTORS. A POLICY WILL BE INSTITUED AT THE TIME ANY COMPENSATION IS AWARDED.
Other officer or key employee compensation Part VI line 15bCURRENTLY NO EMPLOYEES ARE ENGAGED WITH THE ENTITY AND THEREFORE NO COMPENSATION IS PAID.
Governing documents etc available to public Part VI line 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE ENTITYS LISTED ADDRESS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.