UNITED STATES BOWLING CONGRESS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES BOWLING CONGRESS INC (EIN 20-1224922)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-13
- IRS object ID
- 201422869349300072
- 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 | 2014-10-13T09:58:06-05:00 | 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 | 201224922 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES BOWLING CONGRESS INC | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76011 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER SALAZAR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8005142695 | PhoneNum |
| Signature | 2014-09-24 | 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 |
| Preparation | 2014-09-24 | PreparationDt |
| 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 | JENNIFER SALAZAR | 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 | 76011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,251,069 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 145 | TotalEmployeeCnt |
| Total Volunteers | 21000 | TotalVolunteersCnt |
| Total Gross UBI | $1,051,427 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,345,961 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,625,178 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $229,764 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,098,199 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,569 | PYInvestmentIncomeAmt |
| CY Investment Income | $177,219 | CYInvestmentIncomeAmt |
| PY Other Revenue | $326,556 | PYOtherRevenueAmt |
| CY Other Revenue | $1,367,921 | CYOtherRevenueAmt |
| PY Total Revenue | $7,979,850 | PYTotalRevenueAmt |
| CY Total Revenue | $37,268,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,599 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $648,127 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,402,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,251,729 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,421,212 | PYOtherExpensesAmt |
| CY Other Expenses | $24,600,074 | CYOtherExpensesAmt |
| PY Total Expenses | $9,914,913 | PYTotalExpensesAmt |
| CY Total Expenses | $34,499,930 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,935,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,768,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,997,777 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,803,846 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,660,591 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,284,821 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,337,186 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,519,025 | 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 | $28,010,169 | ExpenseAmt |
| Grant | $648,127 | GrantAmt |
| Revenue | $17,519,980 | RevenueAmt |
| Desc | UNITED STATES BOWLING CONGRESS,INC. 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 |
| Total Program Service Expenses | $28,010,169 | 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 |
| 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 | 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 | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5402 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 145 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8173858296 | 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 |
|---|---|---|---|---|---|---|---|
| DARLENE BAKER | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| TAMORIA ADAMS | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| RAY BATY | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW CAIN | |||||||
| PRESIDENT | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANTHONY COLANGELO | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| PERRY DANIELS | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS BLUTH | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| CATHY DESOCIO | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE FAGAN | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JO DIMOND | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| LIBBI FLETCHER | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIK GALGANSKI | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ITALIA | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| KELLY KULICK | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| TONY MANNA JR | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK MARTIN | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| TOM MARTINO | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JAN SCHMIDT | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| FRANK WILKINSON | |||||||
| VICE-PRESIDENT | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARCI WILLIAMS | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| KAREN JOST | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN O'BRIEN | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| DAN PATTERSON | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SPIGNER | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| STUART UPSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $289,530 | $0 | $10,140 | Yes (X) | ||
| BRIAN LEWIS | |||||||
| MANAGING DIR, TOURNAMENTS | 40.00 | $138,774 | $0 | $5,787 | Yes (X) | ||
| KEVIN TERRY | |||||||
| CHIEF REVENUE OFFICER | 40.00 | $152,685 | $0 | $0 | Yes (X) | ||
| NEIL STREMMEL | |||||||
| MANAGING DIR, NGB | 40.00 | $138,996 | $0 | $5,796 | Yes (X) | ||
| JON-PAUL ESTES | |||||||
| MANAGING DIRECTOR, IT | 40.00 | $103,802 | $0 | $4,400 | Yes (X) | ||
| PETER TREDWELL | |||||||
| MANAGING DIR, MEDIA/MARKET | 40.00 | $155,279 | $0 | $5,398 | Yes (X) | ||
| SUSAN MERRILL | |||||||
| CFO - UNTIL 6/21/13 | 40.00 | $91,685 | $0 | $3,728 | Yes (X) | ||
| JASON OVERSTREET | |||||||
| MANAGING DIR OF COMMUNICAT | 40.00 | $117,532 | $0 | $4,944 | Yes (X) | ||
| MIKE SPRIDCO | |||||||
| MANAGING DIR OF RULES AND | 40.00 | $79,728 | $0 | $3,437 | Yes (X) | ||
| ERIC KEARNEY | |||||||
| MANAGING DIR OF OPERATIONS | 40.00 | $82,242 | $0 | $3,538 | Yes (X) | ||
| JENNIFER SALAZAR | |||||||
| CFO - EFFECTIVE 10/28/13 | 40.00 | $26,367 | $0 | $483 | Yes (X) | 5.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,376,620 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,651 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MICHAEL BEST & FRIEDRICH LLC | |||||
| 100 EAST WISCONSIN AVENUE | MILWAUKEE | WI | 53202 | LEGAL SERVICES | $418,690 |
| SIMPLE A LLC | |||||
| 815 A BRAZOS STREET 115 | AUSTIN | TX | 78701 | WEBSITE CONSULTING | $286,358 |
| CONTEMPORARY BOWLING ASSOCIATION | |||||
| DBA STRIKE TEN 621 SIX FLAGS DR | ARLINGTON | TX | 76011 | MARKETING CONSULTING | $240,000 |
| MIKE DONOVAN DEVELOPMENT | |||||
| 34839 CHEROKEE TRAIL | ELIZABETH | CO | 80107 | TOURNAMENT COMPUTER SERVICES | $204,505 |
| POWERTEAM INC | |||||
| 718 WASHINGTON AVE N | MINNEAPOLIS | MN | 55401 | IT DEVELOPER | $200,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $16,750,513 | MembershipDuesAmt |
| All Other Contributions | $874,665 | AllOtherContributionsAmt |
| Total Contributions | $17,625,178 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TOURNAMENTS | 713990 | $15,201,907 | $15,201,907 | |
| BRACKETS AND SWEEPS | 713990 | $1,163,459 | $1,163,459 | |
| ADVERTISING INCOME | 541800 | $1,051,427 | $1,051,427 | |
| SPECIAL EVENTS, BOOTHS, AND CONCE | 713990 | $495,689 | $495,689 | |
| EQUIPMENT TESTING | 713990 | $185,717 | $185,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,098,199 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,485 | TotalRevenueColumnAmt |
| Exclusion | $188,485 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $889,913 | TotalRevenueColumnAmt |
| Exclusion | $889,913 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,800 | TotalRevenueColumnAmt |
| Exclusion | $4,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $238,616 | SecuritiesAmt |
| Other | $743 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $250,625 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$12,009 | SecuritiesAmt |
| Other | $743 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,266 | TotalRevenueColumnAmt |
| Exclusion | -$11,266 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $964,498 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $731,927 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,571 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN IBC | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | -$292,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$292,554 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $533,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $533,191 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $240,637 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,268,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,519,980 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,051,427 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,071,932 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,393 | TotalAmt |
| Program Services | $494,393 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,734 | TotalAmt |
| Program Services | $153,734 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,271 | TotalAmt |
| Management And General | $1,424,271 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,580,257 | TotalAmt |
| Program Services | $5,677,041 | ProgramServicesAmt |
| Management And General | $903,216 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,792 | TotalAmt |
| Program Services | $124,055 | ProgramServicesAmt |
| Management And General | $19,737 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,614 | TotalAmt |
| Program Services | $411,193 | ProgramServicesAmt |
| Management And General | $65,421 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,795 | TotalAmt |
| Program Services | $540,760 | ProgramServicesAmt |
| Management And General | $86,035 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,647 | TotalAmt |
| Management And General | $752,647 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,683 | TotalAmt |
| Management And General | $38,683 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,488 | TotalAmt |
| Program Services | $1,187,497 | ProgramServicesAmt |
| Management And General | $301,991 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,279 | TotalAmt |
| Program Services | $1,098,962 | ProgramServicesAmt |
| Management And General | $70,317 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093,107 | TotalAmt |
| Program Services | $1,932,414 | ProgramServicesAmt |
| Management And General | $160,693 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,671 | TotalAmt |
| Program Services | $35,788 | ProgramServicesAmt |
| Management And General | $28,883 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,492 | TotalAmt |
| Program Services | $13,566 | ProgramServicesAmt |
| Management And General | $478,926 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,031 | TotalAmt |
| Program Services | $96,626 | ProgramServicesAmt |
| Management And General | $823,405 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,366 | TotalAmt |
| Program Services | $118,993 | ProgramServicesAmt |
| Management And General | $60,373 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,449 | TotalAmt |
| Management And General | $3,449 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,167 | TotalAmt |
| Management And General | $728,167 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,932 | TotalAmt |
| Program Services | $70,838 | ProgramServicesAmt |
| Management And General | $154,094 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AWARDS & PRIZES | $10,139,778 | $10,105,498 | $34,280 |
| TEMPORARY EMPLOYEE AGEN | $2,956,654 | $2,956,654 | |
| LINEAGE | $2,425,911 | $2,425,911 | |
| MAINTENANCE & RENTAL | $423,049 | $422,677 | $372 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,370 | TotalAmt |
| Program Services | $143,569 | ProgramServicesAmt |
| Management And General | $354,801 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,499,930 | TotalAmt |
| Program Services | $28,010,169 | ProgramServicesAmt |
| Management And General | $6,489,761 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,634,142 | BOYAmt |
| EOY | $19,237,370 | 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 | $7,745,806 | BOYAmt |
| EOY | $1,185,834 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,675 | BOYAmt |
| EOY | $338,670 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,569 | BOYAmt |
| EOY | $610,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,589,849 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,486,169 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,383,865 | BOYAmt |
| EOY | $7,103,680 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,878,539 | BOYAmt |
| EOY | $7,296,245 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,400,936 | BOYAmt |
| EOY | $6,912,356 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,213 | BOYAmt |
| EOY | $2,213 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,997,777 | BOYAmt |
| EOY | $42,803,846 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,442,435 | BOYAmt |
| EOY | $3,078,473 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,393,278 | BOYAmt |
| EOY | $17,888,891 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824,878 | BOYAmt |
| EOY | $1,317,457 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,660,591 | BOYAmt |
| EOY | $22,284,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,949,017 | BOYAmt |
| EOY | $20,130,857 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,169 | BOYAmt |
| EOY | $388,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,337,186 | BOYAmt |
| EOY | $20,519,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,997,777 | BOYAmt |
| EOY | $42,803,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,768,587 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $256,240 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $157,012 | 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) |
|---|---|---|
| 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 | $23,767,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,254,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,574,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,345,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,625,178 | CurrentTaxYearAmt |
| Total | $92,568,152 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,552,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,206,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,380,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,011,270 | CurrentTaxYearAmt |
| Total | $81,548,410 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,320,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,461,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,955,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,742,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,636,448 | CurrentTaxYearAmt |
| Total | $174,116,562 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $174,116,562 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $962,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $798,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $656,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,083,198 | CurrentTaxYearAmt |
| Total | $3,715,646 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,051,427 | CurrentTaxYearAmt |
| Total | $1,890,169 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,309,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,045,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $893,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,134,625 | CurrentTaxYearAmt |
| Total | $5,605,815 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,303,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$33,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,637 | CurrentTaxYearAmt |
| Total | $1,781,737 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,933,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,473,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,020,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,064,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,011,710 | CurrentTaxYearAmt |
| Total | $181,504,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96580 | PublicSupportPY509Pct |
| Investment Income CY | 0.03090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,127 | DepreciationAmt |
| Book Value | $44,969 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,246,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,523,142 | DepreciationAmt |
| Book Value | $5,723,602 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,284,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,948,900 | DepreciationAmt |
| Book Value | $1,335,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,103,680 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN INTERNATIONAL BOWLING CAMPUS, LLC | Desc |
| Book Value | $6,912,356 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,912,356 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST-RETIREMENT BENEFIT OBLIGATION | $1,281,363 |
| DEFERRED COMPENSATION | $36,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,317,457 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $46,009,142 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $256,240 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $8,702,529 | OtherRevenueAmt |
| Revenue Not Reported | $8,958,769 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,050,373 | RevenueSubtotalAmt |
| Other Revenues Not Included | $218,144 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $218,144 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,268,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,613,588 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,113,658 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,113,658 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,499,930 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,499,930 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE SOLD INCLUDED ON PART VIII, LINE 10B 731,927. REVENUE INCLUDED ON PY 990 FOR 7/1/12-12/31/12 7,970,602. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EQUITY LOSS IN INVESTMENT -292,554. MERCHANDISE SALES 61,572. GRANTS & ASSISTANCE 449,126. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE SOLD INCLUDED ON PART VIII, LINE 10B 731,927. GRANTS & ASSISTANCE -449,126. MERCHANDISE SALES -61,572. EXPENSES INCLUDED ON PY 990 FOR 7/1/12-12/31/12 9,892,429. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SUSAN G KOMEN BREAST CANCER FOUNDATION INC | |||||||
| 5005 LBJ FREEWAY | DALLAS | TX | 752446125 | 751835298 | 501(C)(3) | $452,477 | BREAST CANCER RESEARCH |
| THE BOWLERS TO VETERANS LINK | |||||||
| 11350 RANDOM HILLS ROAD SUITE 800 | FAIRFAX | VA | 22030 | 530211351 | 501(C)(3) | $8,428 | AID TO VETERANS |
| INTERNATIONAL BOWLING CAMPUS LLC | |||||||
| 621 SIX FLAGS DRIVE | ARLINGTON | TX | 76011 | 262175073 | N/A | $26,303 | YOUTH BOWLING PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TEAM USA AWARDS GRANT | 20 | $67,335 |
| TEAM USA BETTERMENT GRANT | 17 | $11,250 |
| YOUTH TOURNAMENT SCHOLARSHIPS | 50 | $5,000 |
| TEAM USA PROGRAM GRANT | 20 | $70,149 |
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. ALL GRANTS AND ASSISTANCE ARE PROVIDED TO PROMOTE THE SPORT OF BOWLING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STUART UPSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $279,530 | $0 | $10,000 | $0 | $0 | $0 | $10,140 | $0 | $0 | $0 | $299,670 | $0 | $0 | $0 |
| KEVIN TERRY | ||||||||||||||
| CHIEF REVENUE OFFICER | $147,685 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $152,685 | $0 | $0 | $0 |
| PETER TREDWELL | ||||||||||||||
| MANAGING DIR, MEDIA/MARKET | $155,279 | $0 | $0 | $0 | $0 | $0 | $5,398 | $0 | $0 | $0 | $160,677 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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 11 | THE CFO AND CONTROLLER REVIEW FORM 990 PRIOR TO SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS 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 REVIEW AND APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF USBC'S CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICALS IS DETERMINED BY THE BOARD COMPENSATION COMMITTEE. ALL OTHER COMPENSATION IS DIRECTED BY THE EXECUTIVE DIRECTOR. |
| 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 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THEIR WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION 157,012. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMART BOWLING SCHOLARSHIP FUNDING CORPORATION | 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 | 272358041 | EIN |
| Primary Activities | SCHOLARSHIP FUNDING | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | 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 | 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 | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$125,917 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $6,912,356 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | 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 | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMART BOWLING SCHOLARSHIP FUNDING CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $112,144 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |