FROGTOWN SPORTS CLUB INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FROGTOWN SPORTS CLUB INC (EIN 39-1323833)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-06
IRS object ID
201311309349201916
Schema version
2012v2.1
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)
Timestamp2013-05-06T13:47:18-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN391658316EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1OSBORNE TRIPP AND SCHMIDT SCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1132 NORTH WATER STREETAddressLine1
CitySPARTACity
StateWIState
ZIP Code54656ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391323833EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FROGTOWN SPORTS CLUB INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFROGNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1542 KISSEL AVEAddressLine1
CityCashtonCity
StateWIState
ZIP Code54619ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMIKE BRUEGGENName
TitleTREASURERTitle
Phone6086547647Phone
Date Signed2013-05-06DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRALPH E OSBORNEName
PTINP01322882PTIN
Phone6082692400Phone
Date Prepared2013-05-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Organization501cXOrganization501c
Gross Receipts30994GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc50ContributionsGiftsGrantsEtc
Investment Income97InvestmentIncome
Fundraising Gross Income25904FundraisingGrossIncome
Special Events Direct Expenses26787SpecialEventsDirectExpenses
Special Events Net Income Loss-883SpecialEventsNetIncomeLoss
Gross Sales Of Inventory4543GrossSalesOfInventory
Cost Of Goods Sold2104CostOfGoodsSold
Gro Profit Loss Sales Of Inventory2439GroProfitLossSalesOfInventory
Other Revenue Total400OtherRevenueTotal
Total Revenue2103TotalRevenue
Fees And Oth Pymt To Ind Contractors82FeesAndOthPymtToIndContractors
Other Expenses Total7265OtherExpensesTotal
Total Expenses7347TotalExpenses
Excess Or Deficit For Year-5244ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY46106NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY40862NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY19097BOY
EOY17634EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY27009BOY
EOY23228EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY46106BOY
EOY40862EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY46106BOY
EOY40862EOY
FieldValueIRS element (for citing)
Primary Exempt PurposePUBLIC RECREATIONAL ACTIVITIESPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomFROG DAYS CELEBRATION SOFTBALL LEAGUE AND TOURNAMENTDescriptionProgramServiceAccom

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
STEVE HUNTZICKER
PRESIDENT1.00000
BRIAN SCHMITZ
VICE PRESIDENT1.00000
MARK HUNTZICKER
SECRETARY1.00000
MIKE BRUEGGEN
TREASURER1.00000
JEFF BUCKMASTER
DIRECTOR1.00000
RANDY BERNETT
DIRCTOR1.00000
DAVID LINDNER
DIRECTOR1.00000
J WELLS
DIRECTOR1.00000
JEROME WEIBEL
DIRECTOR1.00000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMIKE BRUEGGENNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1542 KISSEL AVEAddressLine1
CityCASHTONCity
StateWIState
ZIP Code54619ZIPCode
FieldValueIRS element (for citing)
Telephone Number6086547647TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Filed Schedule AfalseFiledScheduleA

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FROG DAYSNameOfEvent1
Gross Receipts Event122304GrossReceiptsEvent1
Gross Revenue Event122304GrossRevenueEvent1
Name Of Event2LEAGUENameOfEvent2
Gross Receipts Event28143GrossReceiptsEvent2
Gross Revenue Event28143GrossRevenueEvent2
Gross Receipts Total30447GrossReceiptsTotal
Gross Revenue Total Events30447GrossRevenueTotalEvents
Net Income Summary30447NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Description of other revenue Part I line 8Description Amount FENCE 400
O02Description of other expenses Part I line 16Description Amount DEPRECIATION 3,781 BANK CHARGES 17 TELEPHONE 273 PARK REPAIRS AND UPKEEP 3,194

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