UNITED STATES BOWLING CONGRESS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES BOWLING CONGRESS INC (EIN 20-1224922)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2012-06-15
- IRS object ID
- 201221679349300517
- Schema version
- 2010v3.4
- 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 | 2012-06-15T10:15:36-05:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-08-01 | 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 | 2012-06-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY ANDERSON CPA | Name |
| Phone | 6086628600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 45473509 | 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 | 372 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 246728 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23767989 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23254332 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20890546 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19907662 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 164924 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27546 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3160400 | OtherRevenuePriorYear |
| Other Revenue Current Year | 999118 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 47983859 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44188658 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2437024 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1208063 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12098020 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10464261 | 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 | 33590640 | OtherExpensePriorYear |
| Other Expenses Current Year | 28190333 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48125684 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39862657 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -141825 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4326001 | RevenuesLessExpensesCY |
| Total Assets BOY | 33794770 | TotalAssetsBOY |
| Total Assets EOY | 37903755 | TotalAssetsEOY |
| Total Liabilities BOY | 22868292 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22430111 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10926478 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15473644 | 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 | 34240475 | Expense |
| Grants | 1208063 | Grants |
| Revenue | 19888618 | 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 | 34240475 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 6414 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 372 | 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 | 1 | 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 (37 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| LYNDA BARNES | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| THOMAS BLUTH | ||||||||
| DIRECTOR - AT LARGE | 2.50 | X | 0 | 0 | 0 | |||
| KAYLA CHICK | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| BARBARA CHRISMAN | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| PERRY DANIELS | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| CAROLYN DORIN-BALLARD | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| LIBBI FLETCHER | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| NICHOLAS HOAGLAND | ||||||||
| 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 | |||
| BOB KLATT | ||||||||
| 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 | |||
| JIM STURM | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| MARCI WILLIAMS | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| VERNON PERTERSON | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| CATHY DESOCIO | ||||||||
| 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 | |||
| DARLENE BAKER | ||||||||
| PRESIDENT | 2.50 | 0 | 0 | 0 | X | |||
| TAMORIA ADAMS | ||||||||
| SECRETARY | 2.50 | 0 | 0 | 0 | X | |||
| ANDREW CAIN | ||||||||
| PRESIDENT ELECT | 2.50 | 0 | 0 | 0 | X | |||
| TOMMY GANN | ||||||||
| 2ND VICE PRESIDENT | 2.50 | 0 | 0 | 0 | X | |||
| STUART UPSON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 261517 | 0 | 14090 | X | |||
| BRIAN LEWIS | ||||||||
| MANAGING DIRECTOR, TOURNAM | 40.00 | 141869 | 0 | 12965 | X | |||
| NEIL STREMMEL | ||||||||
| VICE PRESIDENT, GOVERNING | 40.00 | 132300 | 0 | 12582 | X | |||
| JON-PAUL ESTES | ||||||||
| MANAGING DIRECTOR, IT | 40.00 | 106250 | 0 | 11540 | X | |||
| PETER TREDWELL | ||||||||
| VICE PRESIDENT, MEDIA/MARK | 40.00 | 151000 | 0 | 13330 | X | |||
| SUSAN MERRILL | ||||||||
| VICE PRESIDENT/CFO | 40.00 | 206333 | 0 | 15540 | X | |||
| MASON BIRKES | ||||||||
| DIRECTOR OF YOUTH DEVELOPM | 40.00 | 101333 | 0 | 11343 | X | |||
| JASON OVERSTREET | ||||||||
| DIRECTOR OF PR AND PUBLISH | 40.00 | 120000 | 0 | 12090 | X | |||
| BRANDI CONNOLLY | ||||||||
| DIRECTOR OF MARKETING AND | 40.00 | 148914 | 0 | 13246 | X | |||
| KEVIN DORNBERGER | ||||||||
| FORMER CHIEF OPERATING OFFICER | 40.00 | 222596 | 0 | 0 | X | |||
| JACK A MORDINI | ||||||||
| FORMER VICE PRESIDENT, MEMBERSHIP | 40.00 | 177083 | 0 | 0 | X | |||
| JAMES OBERHOLTZER | ||||||||
| FORMER VICE PRESIDENT, IT | 40.00 | 106313 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1875508 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 116726 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MICHAEL BEST & FRIEDRICH LLC | |||||
| 100 EAST WISCONSIN AVENUE | MILWAUKEE | WI | 53202 | LEGAL SERVICES | 378384 |
| LUBY PUBLISHING | |||||
| 122 S MICHIGAN AVE STE 1506 | CHICAGO | IL | 60603 | PUBLICATION SERVICES | 287500 |
| SCORE300 INC | |||||
| 550 TARN WAY | RENO | NV | 89503 | TECHNOLOGY SERVICES | 138362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 21660031 | MembershipDues |
| All Other Contributions | 1594301 | AllOtherContributions |
| Total Contributions | 23254332 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TOURNAMENTS | 713990 | 16680968 | 16680968 | |
| SPECIAL EVENTS, BOOTHS | 713990 | 1437633 | 1437633 | |
| BRACKETS & SWEEPS | 713990 | 1396963 | 1396963 | |
| ADVERTISING INCOME | 541800 | 246728 | 246728 | |
| EQUIPMENT TESTING | 713990 | 145370 | 145370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19907662 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27546 | TotalRevenueColumn |
| Exclusion | $27,546 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 771434 | TotalRevenueColumn |
| Exclusion | $771,434 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1545853 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1284851 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 261002 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 403728 | 403728 |
| INVESTMENT IN NEW ERA | 531390 | -437046 | -437046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -33318 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44188658 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19888618 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 246728 | UnrelatedBusinessRevenue |
| Exclusion | $798,980 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965350 | Total |
| Program Services | 965350 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242713 | Total |
| Program Services | 242713 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1118526 | Total |
| Management And General | 1118526 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7672833 | Total |
| Program Services | 6590799 | ProgramServices |
| Management And General | 1082034 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22532 | Total |
| Program Services | 16892 | ProgramServices |
| Management And General | 5640 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1026196 | Total |
| Program Services | 769329 | ProgramServices |
| Management And General | 256867 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624174 | Total |
| Program Services | 467937 | ProgramServices |
| Management And General | 156237 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378384 | Total |
| Program Services | 27447 | ProgramServices |
| Management And General | 350937 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86540 | Total |
| Management And General | 86540 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1798599 | Total |
| Program Services | 1723121 | ProgramServices |
| Management And General | 75478 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1717952 | Total |
| Program Services | 1677427 | ProgramServices |
| Management And General | 40525 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2989967 | Total |
| Program Services | 2835863 | ProgramServices |
| Management And General | 154104 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125672 | Total |
| Program Services | 125672 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 962157 | Total |
| Program Services | 392243 | ProgramServices |
| Management And General | 569914 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1112172 | Total |
| Program Services | 741615 | ProgramServices |
| Management And General | 370557 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227659 | Total |
| Program Services | 179447 | ProgramServices |
| Management And General | 48212 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27983 | Total |
| Management And General | 27983 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 961493 | Total |
| Management And General | 961493 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305462 | Total |
| Program Services | 87639 | ProgramServices |
| Management And General | 217823 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AWARDS & PRIZES | 11308052 | 11308052 | |
| TEMPORARY EMPLOYEE AGEN | 2777323 | 2777323 | |
| LINEAGE | 2672657 | 2672657 | |
| MAINTENANCE & RENTAL | 388032 | 303341 | 84691 |
| PROFESSIONAL FEES & TRA | 127391 | 6489 | 120902 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222838 | Total |
| Program Services | 329119 | ProgramServices |
| Management And General | -106281 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39862657 | Total |
| Program Services | 34240475 | ProgramServices |
| Management And General | 5622182 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6041258 | BOY |
| EOY | 14972782 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4117031 | BOY |
| EOY | 2117032 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3101281 | BOY |
| EOY | 1183429 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1116213 | BOY |
| EOY | 965619 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701727 | BOY |
| EOY | 585464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31336977 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21754536 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9733265 | BOY |
| EOY | 9582441 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854245 | BOY |
| EOY | 728227 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8086444 | BOY |
| EOY | 7768761 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43306 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33794770 | BOY |
| EOY | 37903755 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13359828 | BOY |
| EOY | 13695259 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7317258 | BOY |
| EOY | 6889618 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2191206 | BOY |
| EOY | 1845234 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22868292 | BOY |
| EOY | 22430111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10538309 | BOY |
| EOY | 15085475 | 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 | 10926478 | BOY |
| EOY | 15473644 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33794770 | BOY |
| EOY | 37903755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4326001 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 221165 | 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 | 28552483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27967672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25315036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23767989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23254332 | CurrentTaxYear |
| Total | 128857512 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22008180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19141931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24077886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22371614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19921936 | CurrentTaxYear |
| Total | 107521547 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50560663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47109603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49392922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46139603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43176268 | CurrentTaxYear |
| Total | 236379059 | 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 | 236379059 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4401754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4296304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1661167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 506481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 361934 | CurrentTaxYear |
| Total | 11227640 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 286860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 346789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246728 | CurrentTaxYear |
| Total | 976347 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4401754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4583164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1757137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 853270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 608662 | CurrentTaxYear |
| Total | 12203987 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1393312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 483282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1073186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 526441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 403728 | CurrentTaxYear |
| Total | 3879949 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56355729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52176049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52223245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47519314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44188658 | CurrentTaxYear |
| Total | 252462995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04830 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05910 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 572400 | OtherCostOrOtherBasis |
| Book Value | 572400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5949696 | OtherCostOrOtherBasis |
| Depreciation | 4959112 | Depreciation |
| Book Value | 990584 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241631 | OtherCostOrOtherBasis |
| Depreciation | 198553 | Depreciation |
| Book Value | 43078 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11331785 | OtherCostOrOtherBasis |
| Depreciation | 4555463 | Depreciation |
| Book Value | 6776322 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13241465 | OtherCostOrOtherBasis |
| Depreciation | 12041408 | Depreciation |
| Book Value | 1200057 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9582441 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN NEW ERA BOWLING | Description |
| Book Value | 7768761 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7768761 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SCHOLARSHIP AWARDS PAYABLE | $2,936 |
| DEFERRED COMPENSATION | $122,756 |
| POST-RETIREMENT BENEFIT OBLIGATION | $1,719,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1845234 | TotalOfAmounts |
| Total Revenue | 44188658 | TotalRevenue |
| Total Expenses | 39862657 | TotalExpenses |
| Excess Or Deficit For Year | 4326001 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 103983 | NetUnrealizedGLOnInvestments |
| Other | $117,182 | OtherAmount |
| Total Adjustments | 221165 | TotalAdjustments |
| Excess Or Deficit Per FS | 4547166 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 45291298 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 103983 | NetUnrealizedGainsInvestments |
| Other Revenues | 561611 | OtherRevenues |
| Revenue Not Rptd F990 | 665594 | RevenueNotRptdF990 |
| Revenue Subtotal | 44625704 | RevenueSubtotal |
| Other Revenues Not Included | -437046 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -437046 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 44188658 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40424268 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 561611 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 561611 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39862657 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 39862657 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| THE BOWLING FOUNDATION | |||||||
| PO BOX 5802 | ARLINGTON | TX | 76005 | 752500367 | 501(C)(3) | 7840 | DONATION |
| THE BOWLERS TO VETERANS LINK | |||||||
| 11350 RANDOM HILLS ROAD | FAIRFAX | VA | 22030 | 530211351 | 501(C)(3) | 6328 | DONATION |
| SMART BOWLING FUNDING SCHOLARSHIP FUND | |||||||
| 621 SIX FLAGS DRIVE | ARLINGTON | TX | 76011 | 272358041 | 501(C)(3) | 283617 | DONATION |
| SUSAN G KOMEN BREAST CANCER FOUNDATION INC | |||||||
| 5005 LBJ FREEWAY | DALLAS | TX | 752446125 | 751835298 | 501(C)(3) | 659974 | DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| TEAM USA ATHLETE GRANTS | 98 | 239813 |
| ATHLETE GRANTS | 6 | 2900 |
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 | 1 | 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 (8 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 | |||||||||||||
| 261517 | 0 | 0 | 0 | 0 | 0 | 6800 | 0 | 7290 | 0 | 275607 | 0 | 0 | 0 |
| BRIAN LEWIS | |||||||||||||
| 141869 | 0 | 0 | 0 | 0 | 0 | 5675 | 0 | 7290 | 0 | 154834 | 0 | 0 | 0 |
| PETER TREDWELL | |||||||||||||
| 151000 | 0 | 0 | 0 | 0 | 0 | 6040 | 0 | 7290 | 0 | 164330 | 0 | 0 | 0 |
| SUSAN MERRILL | |||||||||||||
| 181333 | 0 | 0 | 0 | 25000 | 0 | 8250 | 0 | 7290 | 0 | 221873 | 0 | 0 | 0 |
| BRANDI CONNOLLY | |||||||||||||
| 148914 | 0 | 0 | 0 | 0 | 0 | 5956 | 0 | 7290 | 0 | 162160 | 0 | 0 | 0 |
| KEVIN DORNBERGER | |||||||||||||
| 222596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 222596 | 0 | 0 | 0 |
| JACK A MORDINI | |||||||||||||
| 177083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177083 | 0 | 0 | 0 |
| JAMES OBERHOLTZER | |||||||||||||
| 106313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106313 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | KEVIN DORNBERGER, FORMER CHIEF OPERATING OFFICER, RECEIVED $222,596 IN SEVERANCE DURING 2010. JACK MORDINI, FORMER VICE PRESIDENT OF MEMBERSHIP, RECEIVED $177,083 IN SEVERANCE DURING 2010. JAMES OBERHOLTZER, FORMER VICE PRESIDENT OF IT, RECEIVED $106,313 IN SEVERANCE DURING 2010. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT HELP FULFILL THEIR MISSION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | 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. | |
| 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 12C | |
| THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 103,983. CHANGE IN POST-RETIREMENT BENEFIT OBLIGATION 117,182. TOTAL TO FORM 990, PART XI, LINE 5: 221,165. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS OF THEIR AUDITED FINANCIAL STATEMENTS AND INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C, OVERSIGHT AND SELECTION PROCESS: |
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 | 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 | -437046 | ShareOfTotalIncome |
| Share Of EOY Assets | 7478689 | 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 | 1 | 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SMART BOWLING FUNDING SCHOLARSHIP FUND | |
| B | 283617 |
| SMART BOWLING FUNDING SCHOLARSHIP FUND | |
| K | 104793 |