UNITED STATES BOWLING CONGRESS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES BOWLING CONGRESS INC (EIN 20-1224922)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349304675
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T10:12:11-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 GREENWAY BOULEVARD SUITE 600 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201224922 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES BOWLING CONGRESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8005142695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 SIX FLAGS DRIVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD MURPHY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8005142695 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHAD | PersonFirstNm |
| Person Last | MURPHY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY ANDERSON CPA | PreparerPersonNm |
| PTIN | P00188889 | PTIN |
| Phone | 6086628600 | PhoneNum |
| Preparation | 2023-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHAD MURPHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 SIX FLAGS DRIVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,563,503 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOWL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP INTEREST AND PARTICIPATION IN THE SPORT OF BOWLING, OVERSEEING COMPETITION, AND PROVIDING PROGRAMS AND SERVICES TO ITS MEMBERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 21000 | TotalVolunteersCnt |
| Total Gross UBI | $259,690 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,608,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,013,965 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,963,161 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,839,171 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,545,197 | PYInvestmentIncomeAmt |
| CY Investment Income | -$58,379 | CYInvestmentIncomeAmt |
| PY Other Revenue | $252,412 | PYOtherRevenueAmt |
| CY Other Revenue | $717,642 | CYOtherRevenueAmt |
| PY Total Revenue | $68,368,844 | PYTotalRevenueAmt |
| CY Total Revenue | $35,512,399 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,391,114 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $727,889 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,009,575 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,217,012 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,045,984 | PYOtherExpensesAmt |
| CY Other Expenses | $34,428,033 | CYOtherExpensesAmt |
| PY Total Expenses | $34,446,673 | PYTotalExpensesAmt |
| CY Total Expenses | $44,372,934 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,922,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,860,535 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $154,520,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $135,975,362 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $110,249,077 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $119,560,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,271,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,415,039 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DEVELOP INTEREST AND PARTICIPATION IN THE SPORT OF BOWLING, OVERSEEING COMPETITION, AND PROVIDING PROGRAMS AND SERVICES TO ITS MEMBERSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,175,199 | ExpenseAmt |
| Grant | $643,599 | GrantAmt |
| Revenue | $19,621,332 | RevenueAmt |
| Desc | UNITED STATES BOWLING CONGRESS INC. (USBC) IS AN ORGANIZATION FORMED TO DEVELOP INTEREST AND PARTICIPATION IN THE SPORT OF BOWLING, OVERSEE COMPETITIONS, AND PROVIDE PROGRAMS AND SERVICES TO ITS MEMBERSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $84,290 | ExpenseAmt |
| Grant | $84,290 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN ORDER TO HELP YOUTH BOWLERS ACHIEVE THEIR EDUCATIONAL GOALS AND REACH THEIR FULL POTENTIAL, USBC WILL PROVIDE EFFECTIVE AND CONVENIENT ACCESS, SAFEKEEPING AND PRUDENT MANAGEMENT OF ALL SCHOLARSHIP FUNDS UNTIL DISTRIBUTED TO YOUTH BOWLERS IN COMPLIANCE WITH ALL REQUIRED REGULATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,259,489 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7891 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC KAMMLAH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8173858296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 SIX FLAGS DRIVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CHAD MURPHY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 2.00 | Yes (X) | $406,615 | $0 | $38,195 | ||
| JASON OVERSTREET | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $238,689 | $0 | $31,135 | ||
| ERIC KAMMLAH | ||||||||
| DIRECTOR OF FINANCE | 40.00 | 0.00 | Yes (X) | $138,824 | $0 | $28,574 | ||
| ROBERT STOKES | ||||||||
| MANAGING IT DIRECTOR | 40.00 | 0.00 | $194,686 | $0 | $23,259 | Yes (X) | ||
| CHRISTINE BICKLEY | ||||||||
| DIRECTOR OF TECHNOLOGY PRO | 40.00 | 0.00 | $149,375 | $0 | $23,653 | Yes (X) | ||
| ROGER NOORDHOEK | ||||||||
| MANAGING DIRECTOR OF MARKE | 40.00 | 0.00 | $138,082 | $0 | $28,626 | Yes (X) | ||
| MASON BIRKES | ||||||||
| APPLICATIONS DEVELOPER | 40.00 | 0.00 | $150,065 | $0 | $6,459 | Yes (X) | ||
| JASON THOMAS | ||||||||
| SENIOR DIRECTOR OF DIGITAL | 40.00 | 0.00 | $127,873 | $0 | $28,114 | Yes (X) | ||
| MELISSA MCDANIEL | ||||||||
| PRESIDENT | 2.50 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENNIS HACKER | ||||||||
| VICE-PRESIDENT | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADAM MITCHELL | ||||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREW ANDERSON | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSIE BARNES | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE CANNINGTON | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY COLANGELO | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JAY DARYMAN | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GLENDA BECKETT | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM DECKER | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BO GOERGEN | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CORNELL M JACKSON | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LOWELL LOVGREN | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN KRAUSS | ||||||||
| DIRECTOR | 2.50 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LIZ KUHLKIN | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NICK PATE | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TINA WILLIAMS | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRITTNI LAGEORGE | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISSY LEE | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RON MOHR | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SYDNEY BRUMMETT | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISSIE KENT | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,544,209 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $208,015 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MICHAEL BEST & FRIEDRICH LLP | |||||
| PO BOX 88462 | MILWAUKEE | WI | 53288 | LEGAL SERVICE | $347,956 |
| SIMPLE A LLC | |||||
| 815 A BRAZOS STREET 115 | AUSTIN | TX | 78701 | WEBSITE DESIGN SERVICES | $181,926 |
| SPECTRUM LOGISTICS LLC | |||||
| 5440 WILLOW ROAD SUITE 108 | WAUNAKEE | WI | 53597 | FREIGHT/SHIPPING | $149,132 |
| LSC COMMUNICATIONS | |||||
| 4101 WINFIELD ROAD | WARRENVILLE | IL | 60555 | MAGAZINE PRINTER | $143,232 |
| MIKE DONOVAN DEVELOPMENT INC | |||||
| 8097 S COOLIDGE WAY | AURORA | CO | 80016 | IT CONSULTING | $138,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $13,227,000 | MembershipDuesAmt |
| All Other Contributions | $1,786,965 | AllOtherContributionsAmt |
| Total Contributions | $15,013,965 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TOURNAMENTS | 713990 | $17,543,632 | $17,543,632 | |
| BRACKETS AND SWEEPS | 713990 | $1,609,051 | $1,609,051 | |
| ADVERTISING INCOME | 541800 | $262,633 | $262,633 | |
| WORKSHOPS & SEMINARS | 713990 | $212,862 | $212,862 | |
| SPECIAL EVENTS, BOOTHS, AND CONCE | 713990 | $210,993 | $210,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,839,171 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,292,212 | TotalRevenueColumnAmt |
| Exclusion | $2,292,212 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $675,791 | TotalRevenueColumnAmt |
| Exclusion | $675,791 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,671,022 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,021,613 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,350,591 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,350,591 | TotalRevenueColumnAmt |
| Exclusion | -$2,350,591 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $59,323 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,491 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,832 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $275,791 | $275,791 | |
| PARTNERSHIP INCOME | 900004 | -$2,943 | -$2,943 | |
| INVESTMENT IN IBC | 531390 | -$260,829 | -$260,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,019 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,512,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,621,332 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $259,690 | UnrelatedBusinessRevenueAmt |
| Exclusion | $617,412 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,599 | TotalAmt |
| Program Services | $643,599 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,290 | TotalAmt |
| Program Services | $84,290 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,032 | TotalAmt |
| Management And General | $882,032 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,430,451 | TotalAmt |
| Program Services | $5,797,920 | ProgramServicesAmt |
| Management And General | $632,531 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,979 | TotalAmt |
| Program Services | $162,728 | ProgramServicesAmt |
| Management And General | $20,251 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,587 | TotalAmt |
| Program Services | $1,183,139 | ProgramServicesAmt |
| Management And General | $56,448 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,963 | TotalAmt |
| Program Services | $369,356 | ProgramServicesAmt |
| Management And General | $112,607 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,650 | TotalAmt |
| Management And General | $400,650 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,865 | TotalAmt |
| Management And General | $76,865 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,012 | TotalAmt |
| Management And General | $55,012 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,584,728 | TotalAmt |
| Program Services | $3,087,192 | ProgramServicesAmt |
| Management And General | $497,536 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,601 | TotalAmt |
| Program Services | $386,463 | ProgramServicesAmt |
| Management And General | $77,138 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,736,509 | TotalAmt |
| Program Services | $1,706,588 | ProgramServicesAmt |
| Management And General | $29,921 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,287 | TotalAmt |
| Program Services | $419,287 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,818 | TotalAmt |
| Program Services | $98,035 | ProgramServicesAmt |
| Management And General | $1,055,783 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,515 | TotalAmt |
| Program Services | $738,029 | ProgramServicesAmt |
| Management And General | $212,486 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,891 | TotalAmt |
| Program Services | $331,372 | ProgramServicesAmt |
| Management And General | $87,519 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,549 | TotalAmt |
| Program Services | $827,517 | ProgramServicesAmt |
| Management And General | $181,032 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,973 | TotalAmt |
| Program Services | $73,002 | ProgramServicesAmt |
| Management And General | $535,971 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AWARDS & PRIZES | $11,646,279 | $11,631,421 | $14,858 |
| SMART PROGRAM EXPENSES | $6,750,000 | $6,750,000 | |
| TEMPORARY EMPLOYEE AGEN | $3,298,665 | $3,298,665 | |
| LINEAGE | $1,046,324 | $1,046,324 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,367 | TotalAmt |
| Program Services | $624,562 | ProgramServicesAmt |
| Management And General | $184,805 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,372,934 | TotalAmt |
| Program Services | $39,259,489 | ProgramServicesAmt |
| Management And General | $5,113,445 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,902,721 | BOYAmt |
| EOY | $19,275,694 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,032 | BOYAmt |
| EOY | $117,032 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,192 | BOYAmt |
| EOY | $1,554,100 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,350 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,819 | BOYAmt |
| EOY | $48,001 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,499 | BOYAmt |
| EOY | $441,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,911,321 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,941,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,574,963 | BOYAmt |
| EOY | $2,970,227 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,693,996 | BOYAmt |
| EOY | $106,974,491 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,547,881 | BOYAmt |
| EOY | $4,287,052 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,333 | BOYAmt |
| EOY | $268,333 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $39,177 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,520,786 | BOYAmt |
| EOY | $135,975,362 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,242,366 | BOYAmt |
| EOY | $3,737,967 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,698,583 | BOYAmt |
| EOY | $93,697,107 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,434,165 | BOYAmt |
| EOY | $21,407,026 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,963 | BOYAmt |
| EOY | $718,223 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,249,077 | BOYAmt |
| EOY | $119,560,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,271,709 | BOYAmt |
| EOY | $16,415,039 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,271,709 | BOYAmt |
| EOY | $16,415,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,520,786 | BOYAmt |
| EOY | $135,975,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,860,535 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,114,095 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $117,960 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,276,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,540,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,595,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,608,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,013,965 | CurrentTaxYearAmt |
| Total | $92,034,992 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,575,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,943,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $825,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,696,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,635,861 | CurrentTaxYearAmt |
| Total | $81,676,568 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,852,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,484,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,420,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,304,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,649,826 | CurrentTaxYearAmt |
| Total | $173,711,560 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $508,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $701,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $466,653 | CurrentTaxYearAmt |
| Total | $1,676,733 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $508,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $701,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $466,653 | CurrentTaxYearAmt |
| Total | $1,676,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $172,034,827 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,548,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,527,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,923,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,615,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,968,003 | CurrentTaxYearAmt |
| Total | $10,582,815 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,690 | CurrentTaxYearAmt |
| Total | $1,504,360 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,840,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,885,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,150,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,983,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,227,693 | CurrentTaxYearAmt |
| Total | $12,087,175 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$145,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$265,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,962 | CurrentTaxYearAmt |
| Total | $116,849 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,547,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,600,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,852,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,022,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,892,481 | CurrentTaxYearAmt |
| Total | $185,915,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93470 | PublicSupportPY509Pct |
| Investment Income CY | 0.06500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05830 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2018 AMOUNT: $ -145,925. 2019 AMOUNT: $ 231,655. 2020 AMOUNT: $ 281,898. 2021 AMOUNT: $ -265,741. 2022 AMOUNT: $ 14,962. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,320,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,546,833 | DepreciationAmt |
| Book Value | $2,773,268 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,591,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,394,261 | DepreciationAmt |
| Book Value | $196,959 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,970,227 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST-RETIREMENT BENEFIT OBLIGATION | $679,046 |
| OPERATING LEASE LIABILITY | $39,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $718,223 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,431,721 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19,114,095 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $290,320 | OtherRevenueAmt |
| Revenue Not Reported | -$18,823,775 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,255,496 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,012 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $201,891 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $256,903 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,512,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,145,522 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $29,491 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,491 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,116,031 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,012 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $201,891 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $256,903 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,372,934 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE SOLD INCLUDED ON PART VIII, LINE 10B 29,491. EQUITY LOSS IN INVESTMENT 260,829. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SUSAN G KOMEN RECEIPTS 201,891. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE SOLD INCLUDED ON PART VIII, LINE 10B 29,491. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS & ASSISTANCE 201,891. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BOWLING HALL OF FAME AND MUSEUM INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 SIX FLAGS DRIVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 510178494 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $195,086 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | RESEARCH BOWLING HISTORY | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TEAM USA AWARDS GRANT | 44 | $77,451 |
| TEAM USA BETTERMENT GRANT | 21 | $6,839 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USBC HAS A GRANT POLICY AND ALL REQUESTS ARE FORMALLY REVIEWED AND APPROVED PRIOR TO THE ISSUANCE OF FUNDS. DONEES ARE ALSO REQUIRED TO PROVIDE PROOF OF GRANT PURPOSE PRIOR TO BEING AWARDED THE FUNDS. ALL GRANTS AND ASSISTANCE ARE PROVIDED TO PROMOTE THE SPORT OF BOWLING. USBC ALSO IS RESPONSIBLE FOR THE MANAGEMENT AND ADMINISTRATION OF SCHOLARSHIP FUNDS. AFTER SCHOLARSHIPS HAVE BEEN APPROVED, THE FUNDS MAY BE USED FOR TUITION FEES, TEXTBOOKS, MEAL PLANS, HOUSING PLANS, AND REQUIRED CLASS SUPPLIES AND EQUIPMENT NECESSARY FOR THE SUCCESSFUL COMPLETION OF A COURSE OR PROGRAM AT UNIVERSITIES, COLLEGES, BUSINESS SCHOOLS, TECHNICAL SCHOOLS, TRADE SCHOOLS, AND VOCATIONAL SCHOOLS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHAD MURPHY | ||||||||||||||
| EXECUTIVE DIRECTOR | $353,297 | $0 | $51,470 | $0 | $1,848 | $0 | $14,857 | $0 | $23,338 | $0 | $444,810 | $0 | $0 | $0 |
| JASON OVERSTREET | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $195,163 | $0 | $43,526 | $0 | $0 | $0 | $7,807 | $0 | $23,328 | $0 | $269,824 | $0 | $0 | $0 |
| ROBERT STOKES | ||||||||||||||
| MANAGING IT DIRECTOR | $176,509 | $0 | $18,177 | $0 | $0 | $0 | $0 | $0 | $23,259 | $0 | $217,945 | $0 | $0 | $0 |
| CHRISTINE BICKLEY | ||||||||||||||
| DIRECTOR OF TECHNOLOGY PRO | $136,425 | $0 | $12,950 | $0 | $0 | $0 | $5,968 | $0 | $17,685 | $0 | $173,028 | $0 | $0 | $0 |
| ROGER NOORDHOEK | ||||||||||||||
| MANAGING DIRECTOR OF MARKE | $135,265 | $0 | $2,817 | $0 | $0 | $0 | $5,498 | $0 | $23,128 | $0 | $166,708 | $0 | $0 | $0 |
| MASON BIRKES | ||||||||||||||
| APPLICATIONS DEVELOPER | $134,950 | $0 | $15,115 | $0 | $0 | $0 | $5,460 | $0 | $999 | $0 | $156,524 | $0 | $0 | $0 |
| ERIC KAMMLAH | ||||||||||||||
| DIRECTOR OF FINANCE | $126,282 | $0 | $12,542 | $0 | $0 | $0 | $5,544 | $0 | $23,030 | $0 | $167,398 | $0 | $0 | $0 |
| JASON THOMAS | ||||||||||||||
| SENIOR DIRECTOR OF DIGITAL | $123,384 | $0 | $4,489 | $0 | $0 | $0 | $5,106 | $0 | $23,008 | $0 | $155,987 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (8 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| RON MOHR | |||
| BOARD MEMBER | $19,443 | TRNMNT PRIZE | TRNMNT PRIZE |
| ANDREW ANDERSON | |||
| BOARD MEMBER | $20,462 | TRNMNT PRIZE | TRNMNT PRIZE |
| BO GOERGEN | |||
| BOARD MEMBER | $3,820 | TRNMNT PRIZE | TRNMNT PRIZE |
| LIZ KUHLKIN | |||
| BOARD MEMBER | $27,840 | TRNMNT PRIZE | TRNMNT PRIZE |
| TINA WILLIAMS | |||
| BOARD MEMBER | $1,408 | TRNMNT PRIZE | TRNMNT PRIZE |
| JOSIE BARNES | |||
| BOARD MEMBER | $16,057 | TRNMNT PRIZE | TRNMNT PRIZE |
| NICK PATE | |||
| BOARD MEMBER | $10,797 | TRNMNT PRIZE | TRNMNT PRIZE |
| SYDNEY BRUMMETT | |||
| BOARD MEMBER | $9,570 | TRNMNT PRIZE | TRNMNT PRIZE |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS HAD MEMBERS SINCE ITS INCEPTION IN 2004. |
| FORM 990, PART VI, SECTION A, LINE 7A | ASSOCIATION DELEGATES VOTE FOR DIRECTORS AT THE NATIONAL CONVENTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 IS REVIEWED BY DIRECTOR OF FINANCE, DEPUTY EXECUTIVE DIRECTOR AND EXECUTIVE DIRECTOR. 990 IS APPROVED ONCE SIGNED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MANAGING DIRECTORS, EXECUTIVES, BOARD AND COMMITTEE MEMBERS OF USBC ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. USBC MONITORS THIS BY ENSURING THAT THEY HAVE RECEIVED A SIGNED FORM BY EACH PERSON. ANY IDENTIFIED POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO ADMINISTRATION FOR FURTHER REVIEW AND APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE ON USBC'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION 117,960. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBC YOUTH BOWLING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 SIX FLAGS DRIVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471705987 | EIN |
| Primary Activities | YOUTH BOWLING | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL BOWLING CAMPUS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 SIX FLAGS DRIVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262175073 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$143,686 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $5,244,834 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |