UNITED STATES BOWLING CONGRESS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES BOWLING CONGRESS INC (EIN 20-1224922)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-06-17
- IRS object ID
- 201311689349300956
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-06-17T16:02:50-05:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201224922 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES BOWLING CONGRESS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8005142695 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | CFO | Title |
| Phone | 4144219000 | Phone |
| Date Signed | 2013-06-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARI JENSEN CPA | Name |
| PTIN | P01230655 | PTIN |
| Phone | 6086628600 | Phone |
| Date Prepared | 2013-06-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN MERRILL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 44743874 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BOWL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP INTEREST AND PARTICIPATION IN THE SPORT OF BOWLING, OVERSEEING COMPETITION, AND PROVIDING PROGRAMS AND SERVICES TO ITS MEMBERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 355 | TotalNbrEmployees |
| Total Nbr Volunteers | 30000 | TotalNbrVolunteers |
| Total Gross UBI | 236600 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23254332 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20574692 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19907662 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18104841 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27546 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2005045 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 999118 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1354586 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44188658 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42039164 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1208063 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 911724 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10464261 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10704862 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28190333 | OtherExpensePriorYear |
| Other Expenses Current Year | 26401771 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39862657 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38018357 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4326001 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4020807 | RevenuesLessExpensesCY |
| Total Assets BOY | 37903755 | TotalAssetsBOY |
| Total Assets EOY | 40719897 | TotalAssetsEOY |
| Total Liabilities BOY | 22430111 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21460886 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15473644 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19259011 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO DEVELOP INTEREST AND PARTICIPATION IN THE SPORT OF BOWLING, OVERSEEING COMPETITION, AND PROVIDING PROGRAMS AND SERVICES TO ITS MEMBERSHIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 32111820 | Expense |
| Grants | 911724 | Grants |
| Revenue | 18606536 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 32111820 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5936 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 355 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN MERRILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8005142695 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DARLENE BAKER | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| TAMORIA ADAMS | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| PERRY DANIELS | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| CATHY DESOCIO | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| JO DIMOND | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| LIBBI FLETCHER | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| TOMMY GANN | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| AMANDA HOLLENBAUGH | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| SUZANNE HUEBEL | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| MICHAEL ITALIA | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| KARL KIELICH | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| BOB KLATT | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| KELLY KULICK | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| JOHN LOSITO | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| WENDY MACPHERSON | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| TONY MANNA JR | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| MARK MARTIN | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| JAY NEPHEW | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| VERNON PETERSON | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| BILL VINT | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| DEANNA ROSE | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| FRANK WILKINSON | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| MARCI WILLIAMS | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| ANDREW CAIN | |||||||
| PRESIDENT | 2.50 | 0 | 0 | 0 | X | ||
| THOMAS BLUTH | |||||||
| VICE PRESIDENT | 2.50 | 0 | 0 | 0 | X | ||
| STUART UPSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 291667 | 0 | 8750 | X | ||
| BRIAN LEWIS | |||||||
| MANAGING DIR, TOURNAMENTS | 40.00 | 154678 | 0 | 6187 | X | ||
| KEVIN TERRY | |||||||
| CHIEF REVENUE OFFICER | 40.00 | 176250 | 0 | 0 | X | ||
| NEIL STREMMEL | |||||||
| MANAGING DIR, GOVERNING | 40.00 | 154900 | 0 | 6196 | X | ||
| JON-PAUL ESTES | |||||||
| MANAGING DIRECTOR, IT | 40.00 | 117500 | 0 | 4700 | X | ||
| PETER TREDWELL | |||||||
| MANAGING DIR, MEDIA/MARKETING | 40.00 | 163000 | 0 | 6520 | X | ||
| SUSAN MERRILL | |||||||
| MANAGING DIRECTOR/CFO | 40.00 | 194500 | 0 | 7477 | X | ||
| MASON BIRKES | |||||||
| DIRECTOR OF IT | 40.00 | 105040 | 0 | 4202 | X | ||
| JASON OVERSTREET | |||||||
| MANAGING DIR OF COMMUNICATIONS & MARKETING | 40.00 | 121500 | 0 | 4860 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1479035 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48892 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PPI SECURE SOLUTIONS LLC | |||||
| 2655 BRODHEAD ROAD | BETHLEHEM | PA | 18020 | MEMBERSHIP FULFILLMENT | 474332 |
| MICHAEL BEST & FRIEDRICH LLC | |||||
| 100 EAST WISCONSIN AVENUE | MILWAUKEE | WI | 53202 | LEGAL SERVICES | 291857 |
| LOUIS J TRUNK JR | |||||
| 6039 CYPRESS GARDENS BLVD 521 | WINTER HAVEN | FL | 33884 | TOURNAMENT SUPPORT | 246245 |
| JHL MAIL MARKETING INC | |||||
| 3100 BORHAM AVENUE | STEVENS POINT | WI | 54481 | MEMBERSHIP FULFILLMENT | 230960 |
| BELL & HOWELL LLC | |||||
| 7049 SOLUTION CENTER | CHICAGO | IL | 60677 | MEMBERSHIP FULFILLMENT | 197852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Membership Dues | 19280092 | MembershipDues |
| All Other Contributions | 1294600 | AllOtherContributions |
| Total Contributions | 20574692 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TOURNAMENTS | 713990 | 15445033 | 15445033 | |
| BRACKETS & SWEEPS | 713990 | 1291887 | 1291887 | |
| SPECIAL EVENTS, BOOTHS | 713990 | 962786 | 962786 | |
| ADVERTISING INCOME | 541800 | 236600 | 236600 | |
| EQUIPMENT TESTING | 713990 | 168535 | 168535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18104841 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40307 | TotalRevenueColumn |
| Exclusion | $40,307 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 611496 | TotalRevenueColumn |
| Exclusion | $611,496 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4795 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4795 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4795 | TotalRevenueColumn |
| Exclusion | $4,795 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3719933 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1755195 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1964738 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1964738 | TotalRevenueColumn |
| Exclusion | $1,964,738 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1512698 | GrossSalesOfInventory |
| Cost Of Goods Sold | 949515 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 563183 | TotalRevenueColumn |
| Related Or Exempt Function Income | 563183 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 542937 | 542937 |
| INVESTMENT IN NEW ERA | 531390 | -367825 | -367825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 175112 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42039164 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18606536 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 236600 | UnrelatedBusinessRevenue |
| Exclusion | $2,621,336 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550066 | Total |
| Program Services | 550066 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361658 | Total |
| Program Services | 361658 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1661101 | Total |
| Management And General | 1661101 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7369594 | Total |
| Program Services | 6646279 | ProgramServices |
| Management And General | 723315 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215734 | Total |
| Program Services | 215734 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765868 | Total |
| Program Services | 619779 | ProgramServices |
| Management And General | 146089 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692565 | Total |
| Program Services | 558814 | ProgramServices |
| Management And General | 133751 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538514 | Total |
| Program Services | 79074 | ProgramServices |
| Management And General | 459440 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72805 | Total |
| Management And General | 72805 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1580996 | Total |
| Program Services | 1442765 | ProgramServices |
| Management And General | 138231 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1580177 | Total |
| Program Services | 1458143 | ProgramServices |
| Management And General | 122034 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2447457 | Total |
| Program Services | 2297906 | ProgramServices |
| Management And General | 149551 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28486 | Total |
| Program Services | 10262 | ProgramServices |
| Management And General | 18224 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453403 | Total |
| Program Services | 9294 | ProgramServices |
| Management And General | 444109 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1038600 | Total |
| Program Services | 658919 | ProgramServices |
| Management And General | 379681 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166183 | Total |
| Program Services | 116810 | ProgramServices |
| Management And General | 49373 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6069 | Total |
| Management And General | 6069 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1022079 | Total |
| Management And General | 1022079 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269412 | Total |
| Program Services | 79738 | ProgramServices |
| Management And General | 189674 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AWARDS & PRIZES - PROGR | 10355510 | 10336035 | 19475 |
| TEMPORARY AGENCY EMPLOY | 3090675 | 3090675 | |
| LINEAGE - PROGRAM | 2561617 | 2561617 | |
| MAINTENANCE & RENTAL - | 847922 | 845549 | 2373 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341866 | Total |
| Program Services | 172703 | ProgramServices |
| Management And General | 169163 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38018357 | Total |
| Program Services | 32111820 | ProgramServices |
| Management And General | 5906537 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14972782 | BOY |
| EOY | 19664581 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2117032 | BOY |
| EOY | 3627074 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183429 | BOY |
| EOY | 1050982 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 965619 | BOY |
| EOY | 768820 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585464 | BOY |
| EOY | 562416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24971932 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17329057 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9582441 | BOY |
| EOY | 7642875 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728227 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7768761 | BOY |
| EOY | 7400936 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2213 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37903755 | BOY |
| EOY | 40719897 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13695259 | BOY |
| EOY | 12341628 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6889618 | BOY |
| EOY | 7279199 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1845234 | BOY |
| EOY | 1840059 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22430111 | BOY |
| EOY | 21460886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15085475 | BOY |
| EOY | 18870842 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388169 | BOY |
| EOY | 388169 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15473644 | BOY |
| EOY | 19259011 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37903755 | BOY |
| EOY | 40719897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4020807 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -235440 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27967672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25315036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23767989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23254332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20706799 | CurrentTaxYear |
| Total | 121011828 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19141931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24077886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22371614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19921936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19248832 | CurrentTaxYear |
| Total | 104762199 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47109603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49392922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46139603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43176268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39955631 | CurrentTaxYear |
| Total | 225774027 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 225774027 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4296304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1661167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 506481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 361934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 288773 | CurrentTaxYear |
| Total | 7114659 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 286860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 346789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236600 | CurrentTaxYear |
| Total | 1212947 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4583164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1757137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 853270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 608662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 525373 | CurrentTaxYear |
| Total | 8327606 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 483282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1073186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 526441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 403728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 542937 | CurrentTaxYear |
| Total | 3029574 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52176049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52223245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47519314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44188658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41023941 | CurrentTaxYear |
| Total | 237131207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04830 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59096 | OtherCostOrOtherBasis |
| Depreciation | 8546 | Depreciation |
| Book Value | 50550 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10985690 | OtherCostOrOtherBasis |
| Depreciation | 4910158 | Depreciation |
| Book Value | 6075532 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13927146 | OtherCostOrOtherBasis |
| Depreciation | 12410353 | Depreciation |
| Book Value | 1516793 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7642875 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN NEW ERA BOWLING | Description |
| Book Value | 7400936 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7400936 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SCHOLARSHIP AWARDS PAYABLE | $4,591 |
| DEFERRED COMPENSATION | $88,326 |
| POST-RETIREMENT BENEFIT OBLIGATION | $1,747,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1840059 | TotalOfAmounts |
| Total Revenue | 42039164 | TotalRevenue |
| Total Expenses | 38018357 | TotalExpenses |
| Excess Or Deficit For Year | 4020807 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3976 | NetUnrealizedGLOnInvestments |
| Other | -$239,416 | OtherAmount |
| Total Adjustments | -235440 | TotalAdjustments |
| Excess Or Deficit Per FS | 3785367 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 42755770 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3976 | NetUnrealizedGainsInvestments |
| Other Revenues | 360484 | OtherRevenues |
| Revenue Not Rptd F990 | 364460 | RevenueNotRptdF990 |
| Revenue Subtotal | 42391310 | RevenueSubtotal |
| Other Revenues Not Included | -352146 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -352146 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 42039164 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38363162 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 344805 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 344805 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38018357 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 38018357 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN POST-RETIREMENT BENEFIT OBLIGATION -239,416. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF RESALE MERCHANDISE 949,515. GRANTS & ASSISTANCE -589,031. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EQUITY LOSS IN INVESTMENT -367,825. MERCHANDISE SALES 15,506. TOURNAMENT PRIZE FEES 173. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF RESALE MERCHANDISE 949,515. GRANTS & ASSISTANCE -589,031. MERCHANDISE SALES -15,506. TOURNAMENT PRIZE FEES -173. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| THE BOWLERS TO VETERANS LINK | |||||||
| 11350 RANDOM HILLS ROAD | FAIRFAX | VA | 22030 | 530211351 | 501(C)(3) | 6540 | AID TO VETERANS |
| SUSAN G KOMEN BREAST CANCER FOUNDATION INC | |||||||
| 5005 LBJ FREEWAY | DALLAS | TX | 752446125 | 751835298 | 501(C)(3) | 536374 | BREAST CANCER RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| TEAM USA ATHLETIC GRANTS AND AIDS | 44 | 165175 |
| YOUTH TOURNAMENT SCHOLARSHIPS | 1856 | 196483 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANTS AND ASSISTANCE ARE PROVIDED TO PROMOTE THE SPORT OF BOWLING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STUART UPSON | |||||||||||||
| 291667 | 0 | 0 | 0 | 0 | 0 | 8750 | 0 | 0 | 0 | 300417 | 0 | 0 | 0 |
| BRIAN LEWIS | |||||||||||||
| 154678 | 0 | 0 | 0 | 0 | 0 | 6187 | 0 | 0 | 0 | 160865 | 0 | 0 | 0 |
| KEVIN TERRY | |||||||||||||
| 176250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176250 | 0 | 0 | 0 |
| NEIL STREMMEL | |||||||||||||
| 154900 | 0 | 0 | 0 | 0 | 0 | 6196 | 0 | 0 | 0 | 161096 | 0 | 0 | 0 |
| PETER TREDWELL | |||||||||||||
| 163000 | 0 | 0 | 0 | 0 | 0 | 6520 | 0 | 0 | 0 | 169520 | 0 | 0 | 0 |
| SUSAN MERRILL | |||||||||||||
| 194500 | 0 | 0 | 0 | 0 | 0 | 7477 | 0 | 0 | 0 | 201977 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS HAD MEMBERS SINCE ITS INCEPTION IN 2004. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED PRIOR TO FILING. | |
| 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 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 3,976. CHANGE IN POST-RETIREMENT BENEFIT OBLIGATION -239,416. TOTAL TO FORM 990, PART XI, LINE 5: -235,440. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C, OVERSIGHT AND SELECTION PROCESS: | THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS OF THEIR AUDITED FINANCIAL STATEMENTS AND INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMART BOWLING SCHOLARSHIP FUNDING CORPORATION | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL BOWLING CAMPUS LLC FKA NEW ERA BOWLING LLC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | REAL ESTATE | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -323613 | ShareOfTotalIncome |
| Share Of EOY Assets | 7693944 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMART BOWLING FUNDING SCHOLARSHIP FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionType |
| Amount Involved | 202229 | AmountInvolved |