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Nonprofiteer
← FOX CITIES SPORTS DEVELOPMENT INC

Form 990 for tax year 2025

Filed by FOX CITIES SPORTS DEVELOPMENT INC.

Totals

Total revenue
$2,361,212
Total expenses
$1,877,271
Contributions and grants received
$618,634
Grants paid
$0
Program service revenue
$1,312,833
Investment income
$24,215
Other revenue
$405,530
Total assets, end of year
$1,928,696
Total liabilities, end of year
$328,802
Net assets or fund balances, end of year
$1,599,894
Program services expenses (Part IX)
$1,513,848
Management and general expenses
$363,423
Fundraising expenses
$0
Program service expenses (Part III)
$1,513,848

Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $618,634

  • 2a · Program service revenue: FACILITY RENTALS

    total $1,262,661 · related or exempt $1,262,661

  • 2b · Program service revenue: RENTAL INCOME

    total $50,172 · related or exempt $50,172

  • 3 · Investment income

    total $24,215 · excluded $24,215

  • 10a · Gross sales of inventory

    $732,431

  • 10b · Cost of goods sold

    $339,646

  • 10c · Net income from sales of inventory

    total $392,785 · unrelated business $392,785

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $12,745 · related or exempt $12,745

  • 11e · Other revenue, total

    $12,745

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,907 · program services $85,431 · management and general $28,476

  • 7 · Other salaries and wages

    total $541,762 · program services $406,321 · management and general $135,441

  • 9 · Other employee benefits

    total $48,794 · program services $36,595 · management and general $12,199

  • 10 · Payroll taxes

    total $57,564 · program services $43,173 · management and general $14,391

  • 11b · Fees: legal

    total $2,439 · management and general $2,439

  • 11c · Fees: accounting

    total $9,700 · management and general $9,700

  • 11g · Fees: other

    total $189,620 · program services $157,451 · management and general $32,169

  • 12 · Advertising and promotion

    total $7,564 · program services $7,564

  • 13 · Office expenses

    total $43,184 · program services $7,847 · management and general $35,337

  • 14 · Information technology

    total $14,708 · program services $11,031 · management and general $3,677

  • 16 · Occupancy

    total $571,625 · program services $511,639 · management and general $59,986

  • 17 · Travel

    total $166 · program services $125 · management and general $41

  • 22 · Depreciation, depletion and amortization

    total $29,623 · program services $29,623

  • 23 · Insurance

    total $84,903 · program services $63,677 · management and general $21,226

  • 24a · Other expenses: FACILITY RENTAL

    total $128,352 · program services $128,352

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $33,360 · program services $25,019 · management and general $8,341

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,141 · end of year $29,613

  • 2 · Savings and temporary cash investments

    beginning of year $890,595 · end of year $1,395,594

  • 4 · Accounts receivable

    beginning of year $143,904 · end of year $166,447

  • 8 · Inventories for sale or use

    beginning of year $13,217 · end of year $23,337

  • 9 · Prepaid expenses and deferred charges

    beginning of year $81,707 · end of year $117,627

  • 10a · Land, buildings and equipment: cost or other basis

    $254,245

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,167

  • 10c · Land, buildings and equipment, net

    beginning of year $119,907 · end of year $196,078

  • 15 · Other assets

    beginning of year $103,180

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,006 · end of year $103,492

  • 19 · Deferred revenue

    beginning of year $193,692 · end of year $225,310

  • 27 · Net assets without donor restrictions

    beginning of year $1,097,737 · end of year $1,599,894

  • 28 · Net assets with donor restrictions

    beginning of year $18,216

Mission and programs · 2025

Mission

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.

  • 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.

    Expenses $1,513,848 · Revenue $1,312,833

As filed on the 2025 return.

Listed in Part VII

  • Pam Seidl

    PRESIDENT

    Total calculated
    $161,117
    From this org
    $0
    From related orgs
    $133,619
    Other
    $27,498

    Schedule J breakdown matched by us

    Base
    not reported + $133,619 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $27,498 related
    Filer's total
    not reported + $161,117 related

  • Adam Ligocki

    GENERAL MANA

    Total calculated
    $113,907
    From this org
    $96,818
    From related orgs
    $0
    Other
    $17,089
    Hours/week
    40

  • Ryan Batley

    DIRECTOR

    Total calculated
    $0

  • Beau Bernhoft

    DIRECTOR

    Total calculated
    $0

  • Richard Downey

    DIRECTOR

    Total calculated
    $0

  • Linda Garvey

    DIRECTOR

    Total calculated
    $0

  • Chris Haese

    DIRECTOR

    Total calculated
    $0

  • Amanda Hedtke

    DIRECTOR

    Total calculated
    $0

  • Chef Jeff Igel

    DIRECTOR

    Total calculated
    $0

  • Norb Karner

    TREASURER

    Total calculated
    $0

  • Randy Kliment

    DIRECTOR

    Total calculated
    $0

  • Mark Kloehn

    DIRECTOR

    Total calculated
    $0

  • David Kress

    DIRECTOR

    Total calculated
    $0

  • Ryan Moede

    DIRECTOR

    Total calculated
    $0

  • Peter Rank

    CHAIR

    Total calculated
    $0

  • Jeff Sturgell

    VICE CHAIR

    Total calculated
    $0

  • Maria Vanlaanen

    DIRECTOR

    Total calculated
    $0

  • Abe Weber

    PAST CHAIR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
28 April 2026
IRS schema version
2025v4.0
Source object
202621269349300907

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