Fox Cities Sports Development Inc
- Assets
- $722.9k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Appleton, WI
- Founding
- 10/2017
- Data as of
- 12/2021
- EIN
- 82-1960305
Organization Overview
Fox Cities Sports Development Inc, operating under the name See Schedule O, is located in Appleton, WI. The organization was established in 2017. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, See Schedule O generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 64.8% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 28.6% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN ELITE, STATE-OF-THE-ART TOURNAMENT-LEVEL SPORTS EXPERIENCE FOR A DIVERSE COMMUNITY OF ATHLETES AND FAMILIES ALIKE IN A COMPREHENSIVE SPORTS-FOCUSED DESTINATION.
Describe the Organization's Program Activity:
TO PROVIDE AN ELITE, STATE-OF-THE-ART TOURNAMENT-LEVEL SPORTS EXPERIENCE FOR A DIVERSE COMMUNITY OF ATHLETES AND FAMILIES ALIKE IN A COMPREHENSIVE SPORTS-FOCUSED DESTINATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Batley Secretary | OfficerTrustee | $0 | |
Amanda Hedtke Chair | OfficerTrustee | $0 | |
Jim March Past Chair | OfficerTrustee | $0 | |
Abe Weber Treasurer | OfficerTrustee | $0 | |
Pam Seidl President | Officer | $0 | |
Beau Bernhoft Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,516 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $603,550 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $634,066 |
| Total Program Service Revenue | $835,011 |
| Investment income | $1,560 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,125 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $132,536 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,613,590 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $403,216 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,811 |
| Payroll taxes | $36,359 |
| Fees for services: Management | $174,000 |
| Fees for services: Legal | $6,757 |
| Fees for services: Accounting | $6,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,157 |
| Advertising and promotion | $19,169 |
| Office expenses | $6,329 |
| Information technology | $14,201 |
| Royalties | $0 |
| Occupancy | $394,766 |
| Travel | $3,193 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,209 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,706 |
| Insurance | $61,013 |
| All other expenses | $0 |
| Total functional expenses | $1,472,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,232 |
| Savings and temporary cash investments | $364,580 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $129,656 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,951 |
| Prepaid expenses and deferred charges | $51,555 |
| Net Land, buildings, and equipment | $14,961 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $722,935 |
| Accounts payable and accrued expenses | $111,279 |
| Grants payable | $0 |
| Deferred revenue | $170,884 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $925,000 |
| Total liabilities | $1,207,163 |
| Net assets without donor restrictions | -$484,228 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $722,935 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fox Cities Sports Development Inc has recieved totaling $250,000.
| Awarding Organization | Amount |
|---|---|
Fox Cities Convention & Visitors Bureau Inc Appleton, WI PURPOSE: DEBT FORGIVENESS | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Sports Center Foundation Blaine, MN | $27,150,165 | $17,022,739 |
Keystone Community Services St Paul, MN | $8,365,266 | $10,237,066 |
Wisconsin Interscholastic Athletic Association Stevens Point, WI | $5,017,808 | $3,980,109 |
Tennis & Education Inc Saint Paul, MN | $4,348,545 | $2,852,378 |
Grand Rapids Youth Commonwealth Inc Grand Rapids, MI | $5,210,285 | $2,995,800 |
North Shore Ice Arena Llc Northbrook, IL | $6,337,689 | $1,838,299 |
Eagan Athletic Association Eagan, MN | $1,025,643 | $1,830,923 |
Fox Cities Sports Development Inc Appleton, WI | $722,935 | $1,613,590 |
Central Collegiate Hockey Association Inc Deephaven, MN | $346,760 | $1,284,146 |
Rosemount Area Hockey Association Rosemount, MN | $640,181 | $1,169,578 |
Running Usa Inc Minneapolis, MN | $710,193 | $812,424 |
Iowa Volleyball Association Clive, IA | $575,619 | $865,650 |