FROGTOWN SPORTS CLUB INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FROGTOWN SPORTS CLUB INC (EIN 39-1323833)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-07
- IRS object ID
- 201711949349200506
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-07T16:27:00-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391658316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSBORNE TRIPP & SCHMIDT SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 NORTH WATER ST | AddressLine1Txt |
| City | Sparta | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391323833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROGTOWN SPORTS CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FROG | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 542 KISSEL AVE | AddressLine1Txt |
| City | Cashton | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54619 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE BRUEGGEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6086545121 | PhoneNum |
| Signature | 2017-06-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN D SCHMIDT | PreparerPersonNm |
| PTIN | P01280650 | PTIN |
| Phone | 6082692400 | PhoneNum |
| Preparation | 2017-07-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.86.109.222 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-13 | IPDt |
| IP Tm | 10:43:13 | IPTm |
| Federal Original Submission Id | 3946492017194blfgqov | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-07-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E6D3F09306B74982BCBA5D4C48E32BEEA75A1756 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E6D3F09306B74982BCBA5D4C48E32BEEA75A1756 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $36,362 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $48 | InvestmentIncomeAmt |
| Fundraising Gross Income | $32,603 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $29,579 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,024 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,711 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,297 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,414 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $4,486 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $93 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $6,043 | OtherExpensesTotalAmt |
| Total Expenses | $6,136 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,650 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,138 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,986 | BOYAmt |
| EOY | $13,182 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,802 | BOYAmt |
| EOY | $19,956 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,788 | BOYAmt |
| EOY | $33,138 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,788 | BOYAmt |
| EOY | $33,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PUBLIC RECREATIONAL ACTIVITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FROG DAYS CELEBRATION SOFTBALL LEAGUE AND TOURNAMENT | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STEVE HUNTZICKER | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| BRIAN SCHMITZ | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MARK HUNTZICKER | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| MIKE BRUEGGEN | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| JEFF BUCKMASTER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALAN HOOKER | ||||
| DIRCTOR | 1.00 | $0 | $0 | $0 |
| DAVID LINDNER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| J WELLS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| WENDY BERNETT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE BRUEGGEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 542 KISSEL AVE | AddressLine1Txt |
| City | CASHTON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6086547647 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FROG DAYS | Event1Nm |
| Gross Receipts Event1 | $24,187 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,187 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,464 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,463 | EntertainmentEvent1Amt |
| Event2 | LEAGUE | Event2Nm |
| Gross Receipts Event2 | $6,411 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,411 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $30,598 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,598 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,464 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,463 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $8,927 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,671 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountDEPRECIATION 2,290BANK CHARGES 14TELEPHONE 505PARK REPAIRS AND UPKEEP 3,049MEMBERSHIP DUES 135WI DNR Exhibitor Lic 50 | ExplanationTxt |
Comments