BOWLING PROPRIETORS ASSOCIATION OF AMERICA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BOWLING PROPRIETORS ASSOCIATION OF AMERICA INC (EIN 36-2143480)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201403179349304190
- Schema version
- 2013v3.0
- 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 | 2014-11-13T14:23:03-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 GREENWAY BOULEVARD SUITE 600 | AddressLine1 |
| City | MIDDLETON | City |
| State | WI | State |
| ZIP Code | 53562 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362143480 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWLING PROPRIETORS ASSOCIATION OF AMERICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOWL | BusinessNameControlTxt |
| Phone | 8176495105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 SIX FLAGS DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 760116305 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK DESOCIO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8176495105 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY ANDERSON CPA | PreparerPersonNm |
| PTIN | P00188889 | PTIN |
| Phone | 6086628600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE DESOCIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 SIX FLAGS DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 760116305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,184,205 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 7004 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.BPAA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE SPORT OF BOWLING | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $2,921,793 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $45,724 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,528,921 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,060,546 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,478 | PYInvestmentIncomeAmt |
| CY Investment Income | $132,165 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$157,356 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,435 | CYOtherRevenueAmt |
| PY Total Revenue | $10,430,043 | PYTotalRevenueAmt |
| CY Total Revenue | $11,172,276 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $103,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $121,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,625,418 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,661,781 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,445,154 | PYOtherExpensesAmt |
| CY Other Expenses | $8,027,447 | CYOtherExpensesAmt |
| PY Total Expenses | $9,173,572 | PYTotalExpensesAmt |
| CY Total Expenses | $10,810,628 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,256,471 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $361,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,994,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,701,412 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,041,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,292,236 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,953,567 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,409,176 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE THE SPORT OF BOWLING | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | BOWLING PROPRIETORS ASSOCIATION OF AMERICA, INC. (BPAA) HOLDS A NATIONAL CONVENTION AND ANNUAL MEETINGS EACH SUMMER, WHICH ARE ATTENDED BY BOWLING INDUSTRY MEMBERS AND TRADE EXHIBITORS. ASSOCIATION MANAGEMENT DECISIONS ARE MADE AT THE ANNUAL MEETINGS AND BOWLING PROGRAMS ARE PROMOTED AT THE CONVENTION. IN ADDITION BPAA CONDUCTS AND PROMOTES NATIONAL BOWLING TOURNAMENTS WITH ELIMINATIONS CONDUCTED BY MEMBERS. IT ALSO CONDUCTS REGULAR EDUCATIONAL TRAINING PROGRAMS AND SEMINARS TO ASSIST MEMBERS IMPROVE OPERATION, PROMOTION, AND MARKETING OF BOWLING AND PROVIDES AWARDS, GUIDES, TAPES, VIDEOS, AND SPECIALIZED SUPPLIES FOR BOWLING CENTERS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHERINE DESOCIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8173858428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 SIX FLAGS DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JODY PASTULA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM FOX | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER CAPELLO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY CAMPO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT DEVERS | ||||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE HALL | ||||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DUCAT | ||||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN PERRY | ||||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD DAVIS | ||||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LOSITO | ||||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SNYDER | ||||||||
| PAST PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CATHY DESOCIO | ||||||||
| PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | |
| CHUCK KANE | ||||||||
| REG DIRECTOR-EAST CENTRAL | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY EISERMAN | ||||||||
| REG DIRECTOR-EASTERN | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM SIMS | ||||||||
| REG DIRECTOR-ILLINOIS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY SHANK | ||||||||
| REG DIRECTOR-MICHIGAN | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE HERREMAN | ||||||||
| REG DIRECTOR-MIDWEST | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK MORAN | ||||||||
| REG DIRECTOR-NEW YORK | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOMINIC GRIEK | ||||||||
| REG DIRECTOR-NORTHEAST | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MATTECHECK | ||||||||
| REG DIRECTOR-NORTHWEST | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE POELKING | ||||||||
| REG DIRECTOR-OHIO | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| JIM DECKER | ||||||||
| REG DIRECTOR-PACIFIC COAST | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY PERRONE | ||||||||
| REG DIRECTOR-SOUTHEAST | 2.00 | Yes (X) | $0 | $0 | $0 | 5.00 | ||
| RICK GOINS | ||||||||
| REG DIRECTOR-SOUTHWEST | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY THOMPSON | ||||||||
| REG DIRECTOR-WEST CENTRAL | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| ALAN NORDMAN | ||||||||
| SECRETARY | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NANCY SCHENK | ||||||||
| TREASURER | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 8.00 | |
| MARCI WILLIAMS | ||||||||
| USBC REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW CAIN | ||||||||
| USBC REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| TOM MARTINO | ||||||||
| VICE PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 8.00 | |
| AMY ARCURI | ||||||||
| DIRECTOR OF MEMBER BENEFIT | 40.00 | $188,598 | $0 | $6,333 | Yes (X) | |||
| STEVE JOHNSON | ||||||||
| EXECUTIVE DIRECTOR | 37.00 | $352,908 | $0 | $34,462 | Yes (X) | 3.00 | ||
| JUDY KING | ||||||||
| FINANCE DIRECTOR | 40.00 | $82,162 | $0 | $33,719 | Yes (X) | |||
| LEE ANN NORTON | ||||||||
| DIRECTOR OF MEETINGS & EVE | 40.00 | $104,673 | $0 | $15,329 | Yes (X) | |||
| KENNETH BART BURGET | ||||||||
| VP OF BUSINESS DEVELOPMENT | 40.00 | $214,087 | $0 | $37,228 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $942,428 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,071 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WASHINGTON SPEAKERS BUREAU | |||||
| 1663 PRINCE STREET | ALEXANDRIA | VA | 22314 | SPEAKERS | $121,316 |
| BERMAN AND COMPANY | |||||
| 1090 VERMONT AVENUE NW | WASHINGTON | DC | 20005 | LOBBYING FIRM/LEGISLATIVE CONSULTANT | $110,000 |
| AGENCY CREATIVE INC | |||||
| 14875 LANDMARK BLVD SUITE 230 | DALLAS | TX | 75254 | SOCIAL MEDIA | $105,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| ROYALTY | 900099 | $6,824,127 | $2,921,793 | $3,902,334 | |
| MEMBERSHIP DUES | 900099 | $1,966,320 | $1,966,320 | ||
| NATIONAL CONVENTIONS | 711210 | $1,438,542 | $1,438,542 | ||
| TOURNAMENT INCOME | 711210 | $524,600 | $524,600 | ||
| BOWLING PROGRAMS | 711210 | $306,957 | $306,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,060,546 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,747 | TotalRevenueColumnAmt |
| Exclusion | $62,747 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,347 | SecuritiesAmt |
| Other | $15,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $11,929 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,347 | SecuritiesAmt |
| Other | $3,071 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,418 | TotalRevenueColumnAmt |
| Exclusion | $69,418 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN INTERNATIONAL BOWLI | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | -$189,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$189,186 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,751 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$20,435 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,172,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,215,984 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,921,793 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,034,499 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,400 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,182 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588,657 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,188 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,209 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,545 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,029 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,900 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,526 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,596 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,986,174 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,561 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,217 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,355 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,943 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454,800 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,169 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,796 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TOURNAMENT EXPENSES | $777,313 |
| PROGRAM EXPENSES | $273,029 |
| MEMBERSHIP | $86,792 |
| UNRELATED BUSINESS TAX | $11,450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,497 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,810,628 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,471 | BOYAmt |
| EOY | $1,779,285 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,245,625 | BOYAmt |
| EOY | $3,545,239 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281 | BOYAmt |
| EOY | $842 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,464 | BOYAmt |
| EOY | $366,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,454,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,336,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,510 | BOYAmt |
| EOY | $118,677 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336,192 | BOYAmt |
| EOY | $2,558,503 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,717,424 | BOYAmt |
| EOY | $6,332,212 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,994,967 | BOYAmt |
| EOY | $14,701,412 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,393,754 | BOYAmt |
| EOY | $3,985,043 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,646 | BOYAmt |
| EOY | $1,307,193 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,041,400 | BOYAmt |
| EOY | $5,292,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,953,567 | BOYAmt |
| EOY | $9,409,176 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,953,567 | BOYAmt |
| EOY | $9,409,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,994,967 | BOYAmt |
| EOY | $14,701,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $361,648 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $93,961 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,966,320 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $112,526 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $36,592 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $149,118 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $294,948 | AggregateReportedDuesNtcAmt |
| Taxable | -$145,830 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,630 | DepreciationAmt |
| Book Value | $8,072 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,758 | DepreciationAmt |
| Book Value | $2,118 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,187,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,078,878 | DepreciationAmt |
| Book Value | $108,487 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $118,677 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY INVESTMENT IN NEW ERA | Desc |
| Book Value | $6,332,212 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,332,212 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE (IRS) HAS ISSUED A DETERMINATION LETTER DATED NOVEMBER 15, 1955, GRANTING BPAA AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER IRS CODE SECTION 501(C)(6). THE IRS HAS ISSUED A DETERMINATION LETTER DATED JANUARY 13, 2005, GRANTING CBA AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER IRS CODE SECTION 501(C)(6). INCOME UNDER CERTAIN ACTIVITIES MAY BE SUBJECT TO INCOME TAX AS UNRELATED BUSINESS INCOME. THE ASSOCIATION DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ASSOCIATION FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SMART BOWLING SCHOLARSHIP FUNDING CORPORATION | |||||||
| 621 SIX FLAGS DRIVE | ARLINGTON | TX | 76011 | 272358041 | 501(C)(3) | $71,400 | SCHOLARSHIPS PROGRAM |
| INTERNATIONAL BOWLING MUSEUM AND HALL OF FAME | |||||||
| 621 SIX FLAGS DRIVE | ARLINGTON | TX | 76011 | 510178194 | 501(C)(3) | $50,000 | TO PROMOTE THE SPORT OF BOWLING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THOSE DISTRIBUTIONS TO SMART, A LIST OF SCHOLARSHIP RECIPIENTS AND AMOUNTS ARE PROVIDED TO BPAA FOR REVIEW AND APPROVAL. ONCE APPROVED THE FUNDS ARE DISTRIBUTED TO SMART FOR SCHOLARSHIP DISBURSEMENT AT A LATER DATE. THE USE OF THE FUNDS TO SMART FOR SCHOLARSHIPS IS CLOSELY MONITORED BY BPAA. BPAA RECEIVES A REQUEST FOR FUNDS FROM INTERNATIONAL BOWLING MUSUEM AND HALL OF FAME, WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF BPAA. THE DISBURSED FUNDS ARE USED BY THE GRANTEE ACCORDING TO REVIEWED REQUEST. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY ARCURI | ||||||||||||||
| DIRECTOR OF MEMBER BENEFIT | $158,598 | $0 | $30,000 | $0 | $0 | $0 | $6,333 | $0 | $0 | $0 | $194,931 | $0 | $0 | $0 |
| STEVE JOHNSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $345,408 | $0 | $0 | $0 | $7,500 | $0 | $9,336 | $0 | $25,126 | $0 | $387,370 | $0 | $0 | $0 |
| KENNETH BART BURGET | ||||||||||||||
| VP OF BUSINESS DEVELOPMENT | $192,837 | $0 | $21,250 | $0 | $0 | $0 | $7,077 | $0 | $30,151 | $0 | $251,315 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD CAIRNS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BROTHER OF JUDY KING, CURRENT OFFICER OF ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $77,918 | TransactionAmt |
| Transaction | WAGES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE NINE CLASSES OF MEMBERSHIP IN THE ASSOCIATION WHICH ARE REGULAR MEMBERS, INDIVIDUAL MEMBERS, MILITARY MEMBERS, NON-PROFIT MEMBERS, INTERNATIONAL MEMBERS, 750+ MEMBERS, HONORARY MEMBERS, RETIRED MEMBERS, AND ALLIED MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | A REGULAR MEMBER MAY NOMINATE ONE CANDIDATE TO SERVE AS AN AT-LARGE DIRECTOR OF THE BOARD OF DIRECTORS AS LONG AS THE CANDIDATE IS AN OWNER, PARTNER, OFFICER, DIRECTOR, OR MANAGEMENT EMPLOYEE OF A REGULAR MEMBER. THEY ARE ELECTED BY CLOSED, WRITTEN BALLOT. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE REGULAR MEMBERS AND 750+ MEMBERS HAVE VOTING POWER TO RESCIND THE GOVERNING BODY'S DECISIONS WITH A 2/3 VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS OF BOWLING PROPRIETORS ASSOCIATION OF AMERICA, INC., BEFORE IT IS SENT TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOWLING PROPRIETORS' ASSOCIATION OF AMERICA, INC. HAS THE EMPLOYEES SIGN A COPY OF THE CONFLICT OF INTEREST POLICY, WHICH IS KEPT ON FILE. PROBLEMS ARE ADDRESSED AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT ARE DETERMINED BY THE OFFICERS OF THE ORGANIZATION. THE OFFICERS AND THE KEY EMPLOYEES SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON BOWLING PROPRIETORS' ASSOCIATION OF AMERICA, INC.'S WEBSITE AND IT IS AVAILABLE BY LETTER UPON REQUEST. THE FORM 990 IS AVAILABLE UPON REQUEST. |
| 990 PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE BOWLING FOUNDATION | ||||||||||
| 621 SIX FLAGS DRIVE | ARLINGTON | TX | 76011 | 752500367 | TO PROMOTE THE SPORT OF BOWLING THROUGH FOSTERING YOUTH AND COMMUNITY HEALTH | TX | 501(C)(3) | LINE 11A, I | BOWLING PROPRIETORS ASSOCIATION OF AMERICA INC | Yes (1) |
| CONTEMPORARY BOWLING ASSOCIATION INC | ||||||||||
| 621 SIX FLAGS DRIVE | ARLINGTON | TX | 76011 | 680574849 | TO PROMOTE GENERAL WELFARE AND TO BETTER BUSINESS CONDITIONS OF BOWLING | TX | 501(C)(6) | BOWLING PROPRIETORS ASSOCIATION OF AMERICA INC | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL BOWLING CAMPUS LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 SIX FLAGS DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262175073 | EIN |
| Primary Activities | RENTAL OF PERSONAL PROPERTY & BUILDING AT 621 SIX FLAGS DRIVE, ARLINGTON, TX | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$129,516 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $6,332,212 | 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 | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CONTEMPORARY BOWLING ASSOICATION INC | ||
| R | $1,551,707 | FMV |
| CONTEMPORARY BOWLING ASSOICATION INC | ||
| M | $720,000 | FMV |
| THE BOWLING FOUNDATION | ||
| P | $88,269 | FMV |