UNITED STATES BOWLING CONGRESS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES BOWLING CONGRESS INC (EIN 20-1224922)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-06-14
- IRS object ID
- 201141659349300809
- Schema version
- 2009v1.7
- 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 | 2011-06-14T15:28:38-05:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clifton Gunderson 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 | 2009-08-01 | 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 | Susan Merrill | Name |
| Title | Officer | Title |
| Phone | 4144219000 | Phone |
| Date Signed | 2011-06-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Keith E Rode CPA | Name |
| Phone | 6086628600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
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 | 60034554 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 360 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 346789 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 25315036 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23767989 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23785070 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20890546 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 374594 | InvestmentIncomePriorYear |
| Investment Income Current Year | 164924 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2135878 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3160400 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51610578 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47983859 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 924756 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2437024 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13030742 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12098020 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 43064950 | OtherExpensePriorYear |
| Other Expenses Current Year | 33590640 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 57020448 | TotalExpensesPriorYear |
| Total Expenses Current Year | 48125684 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5409870 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -141825 | RevenuesLessExpensesCY |
| Total Assets BOY | 68071410 | TotalAssetsBOY |
| Total Assets EOY | 33794770 | TotalAssetsEOY |
| Total Liabilities BOY | 57386382 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22868292 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10685028 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10926478 | 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 | 40430926 | Expense |
| Grants | 2437024 | Grants |
| Revenue | 22894283 | 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 | 40430926 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7527 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 360 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | 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 |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 (38 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 |
|---|---|---|---|---|---|---|---|
| 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 | ||
| MITCH MITCHELL | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| STEPHEN MOEHRLE | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| MICHAEL CARROLL | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| JAMES PETERS | |||||||
| 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 | ||
| JEFF BOJE | |||||||
| PRESIDENT | 2.50 | 0 | 0 | 0 | X | ||
| TAMORIA ADAMS | |||||||
| SECRETARY | 2.50 | 0 | 0 | 0 | X | ||
| DARLENE BAKER | |||||||
| PRESIDENT ELECT | 2.50 | 0 | 0 | 0 | X | ||
| ANDREW CAIN | |||||||
| 3RD VICE PRESIDENT | 2.50 | 0 | 0 | 0 | X | ||
| TOMMY GANN | |||||||
| 2ND VICE PRESIDENT | 2.50 | 0 | 0 | 0 | X | ||
| Stuart Upson | |||||||
| Executive Director | 40.00 | 115273 | 0 | 6300 | X | ||
| Brian Lewis | |||||||
| Managing Director, Tournaments | 40.00 | 140524 | 0 | 9227 | X | ||
| Kevin Dornberger | |||||||
| Former Chief Operating Officer | 40.00 | 277230 | 0 | 14862 | X | ||
| Jack A Mordini | |||||||
| Former Vice President, Membership | 40.00 | 225000 | 0 | 13501 | X | ||
| NEIL STREMMEL | |||||||
| VICE PRESIDENT, GOVERNING | 40.00 | 124785 | 0 | 10829 | X | ||
| PETER TREDWELL | |||||||
| VICE PRESIDENT, MEDIA/MARK | 40.00 | 145410 | 0 | 10692 | X | ||
| SUSAN MERRILL | |||||||
| VICE PRESIDENT/CFO | 40.00 | 175000 | 0 | 11936 | X | ||
| James Oberholtzer | |||||||
| Former Vice President, IT | 40.00 | 151965 | 0 | 6300 | X | ||
| John-Paul Estes | |||||||
| Managing Director, IT | 40.00 | 95000 | 0 | 9227 | X | ||
| Brian Graham | |||||||
| Director of Youth Development | 40.00 | 110787 | 0 | 9816 | X | ||
| Jason Overstreet | |||||||
| Director of PR and Publishing | 40.00 | 110909 | 0 | 10367 | X | ||
| Brandi Connolly | |||||||
| Director of Marketing and Sales | 40.00 | 102971 | 0 | 8796 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1774854 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 121853 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | 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 |
|---|---|---|---|---|---|
| JHL MAIL MARKETING INC | |||||
| 3100 BORHAM AVENUE | STEVENS POINT | WI | 54481 | MEMBERSHIP FULFILLMENT | 414962 |
| MICHAEL BEST & FRIEDRICH | |||||
| 100 EAST WISCONSIN AVENUE | MILWAUKEE | WI | 53202 | LEGAL SERVICES | 373934 |
| Luby Publishing | |||||
| 122 S Michigan Ave Ste 1506 | Chicago | IL | 60603 | Publication services | 292000 |
| Passkey International Inc | |||||
| 180 Old Colony Avenue | Quincy | MA | 02170 | Software Licensing | 167750 |
| ELAN MERCHANT SERVICES | |||||
| 7300 CHAPMAN HIGHWAY | KNOXVILLE | TX | 37920 | BANK PROCESSING CHARGES | 167562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 23116542 | MembershipDues |
| All Other Contributions | 651447 | AllOtherContributions |
| Total Contributions | 23767989 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TOURNAMENTS | 713990 | 17319784 | 17319784 | |
| SPECIAL EVENTS, BOOTHS | 713990 | 1556750 | 1556750 | |
| BRACKETS & SWEEPS | 713990 | 1529252 | 1529252 | |
| ADVERTISING INCOME | 541800 | 346789 | 346789 | |
| EQUIPMENT TESTING | 713990 | 137971 | 137971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20890546 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152684 | TotalRevenueColumn |
| Exclusion | $152,684 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 809874 | TotalRevenueColumn |
| Exclusion | $809,874 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11088695 | Securities |
| Other | 12240 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11088695 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 12240 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12240 | TotalRevenueColumn |
| Exclusion | $12,240 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2009051 | GrossSalesOfInventory |
| Cost Of Goods Sold | 962000 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1047051 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1047051 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 1771792 | 1771792 |
| Investment in New Era | 531390 | -468317 | -468317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1303475 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47983859 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22894283 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 346789 | UnrelatedBusinessRevenue |
| Exclusion | $974,798 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2079550 | Total |
| Program Services | 2079550 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357474 | Total |
| Program Services | 357474 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9833184 | Total |
| Program Services | 6718417 | ProgramServices |
| Management And General | 3114767 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272198 | Total |
| Program Services | 188847 | ProgramServices |
| Management And General | 83351 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1287161 | Total |
| Program Services | 672815 | ProgramServices |
| Management And General | 614346 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705477 | Total |
| Program Services | 489449 | ProgramServices |
| Management And General | 216028 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416009 | Total |
| Program Services | 14116 | ProgramServices |
| Management And General | 401893 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75866 | Total |
| Management And General | 75866 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2034743 | Total |
| Program Services | 1855131 | ProgramServices |
| Management And General | 179612 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3932210 | Total |
| Program Services | 3896889 | ProgramServices |
| Management And General | 35321 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4053719 | Total |
| Program Services | 3730765 | ProgramServices |
| Management And General | 322954 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162814 | Total |
| Program Services | 162814 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101509 | Total |
| Management And General | 1101509 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1483827 | Total |
| Program Services | 919352 | ProgramServices |
| Management And General | 564475 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221449 | Total |
| Program Services | 187454 | ProgramServices |
| Management And General | 33995 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17339 | Total |
| Management And General | 17339 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905094 | Total |
| Program Services | 389190 | ProgramServices |
| Management And General | 515904 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316049 | Total |
| Program Services | 91814 | ProgramServices |
| Management And General | 224235 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AWARDS & PRIZES | 11670703 | 11670703 | 0 |
| LINEAGE | 3062497 | 3062497 | 0 |
| TEMPORARY EMPLOYEE AGEN | 3045653 | 3034738 | 10915 |
| MAINTENANCE & RENTAL | 501109 | 488300 | 12809 |
| PROFESSIONAL FEES & TRA | 128390 | 86055 | 42335 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461660 | Total |
| Program Services | 334556 | ProgramServices |
| Management And General | 127104 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48125684 | Total |
| Program Services | 40430926 | ProgramServices |
| Management And General | 7694758 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23777867 | BOY |
| EOY | 6041258 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117032 | BOY |
| EOY | 4117031 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2341869 | BOY |
| EOY | 3101281 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200000 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383844 | BOY |
| EOY | 1116213 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705757 | BOY |
| EOY | 701727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30526309 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20793044 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9770229 | BOY |
| EOY | 9733265 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 854245 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29737536 | BOY |
| EOY | 8086444 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37276 | BOY |
| EOY | 43306 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68071410 | BOY |
| EOY | 33794770 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14553447 | BOY |
| EOY | 13359828 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7854167 | BOY |
| EOY | 7317258 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34978768 | BOY |
| EOY | 2191206 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57386382 | BOY |
| EOY | 22868292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10296859 | BOY |
| EOY | 10538309 | 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 | 10685028 | BOY |
| EOY | 10926478 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68071410 | BOY |
| EOY | 33794770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 24732485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28552483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27967672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25315036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23767989 | CurrentTaxYear |
| Total | 130335665 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18324093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22008180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19141931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24077886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22371614 | CurrentTaxYear |
| Total | 105923704 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43056578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50560663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47109603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49392922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46139603 | CurrentTaxYear |
| Total | 236259369 | 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 | 236259369 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3501575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4401754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4296304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1661167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 506481 | CurrentTaxYear |
| Total | 14367281 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 286860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 346789 | CurrentTaxYear |
| Total | 729619 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3501575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4401754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4583164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1757137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 853270 | CurrentTaxYear |
| Total | 15096900 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 628004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1393312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 483282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1073186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 526441 | CurrentTaxYear |
| Total | 4104225 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47186157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56355729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52176049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52223245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47519314 | CurrentTaxYear |
| Total | 255460494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05910 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06670 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 4774827 | Depreciation |
| Book Value | 1174869 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10961377 | OtherCostOrOtherBasis |
| Depreciation | 4127944 | Depreciation |
| Book Value | 6833433 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13042836 | OtherCostOrOtherBasis |
| Depreciation | 11890273 | Depreciation |
| Book Value | 1152563 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9733265 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN New ERA BOWLING | Description |
| Book Value | 8086444 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8086444 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $158,670 |
| POST-RETIREMENT BENEFIT OBLIGATION | $2,032,536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2191206 | TotalOfAmounts |
| Total Revenue | 47983859 | TotalRevenue |
| Total Expenses | 48125684 | TotalExpenses |
| Excess Or Deficit For Year | -141825 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 257470 | NetUnrealizedGLOnInvestments |
| Other | $125,805 | OtherAmount |
| Total Adjustments | 383275 | TotalAdjustments |
| Excess Or Deficit Per FS | 241450 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 49671646 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 257470 | NetUnrealizedGainsInvestments |
| Other Revenues | 962000 | OtherRevenues |
| Revenue Not Rptd F990 | 1219470 | RevenueNotRptdF990 |
| Revenue Subtotal | 48452176 | RevenueSubtotal |
| Other Revenues Not Included | -468317 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -468317 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 47983859 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 49087684 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 962000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 962000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 48125684 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 48125684 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Effective August 1, 2009, USBC adopted a new accounting standard "Accounting for Uncertainty in Income Taxes", which creates a single model to address accounting for uncertainty in tax positions. It clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, measurement, classification, interest and penalties, disclosure and transition. Management has determined that USBC has no material uncertain tax positions that would require recognition. |
| Part XI, Line 8 - Other Adjustments: | ADOPTION OF DEFINED BENEFIT POST-RETIREMENT PLAN $125,805 | |
| Part XII, Line 2d - Other Adjustments: | COST OF RESALE MERCHANDISE: $962,000 | |
| Part XII, Line 4b - Other Adjustments: | Loss in New Era Investment: -$468317 | |
| Part XIII, Line 2d - Other Adjustments: | COST OF RESALE MERCHANDISE: $962,000 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 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) | 75413 | DONATION |
| NATIONAL BOWLING HALL OF FAME & MUSEUM INC | |||||||
| 621 SIX FLAGS DRIVE | ARLINGTON | TX | 76011 | 510178194 | 501(c)(3) | 1882600 | DONATION |
| Multi-Unit Bowling Information Group | |||||||
| 37485 Schoolcraft Road | Livonia | MI | 48150 | 521166854 | 501(c)(6) | 5000 | DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| TEAM USA ATHLETE GRANTS | 30 | 114507 |
| YOUTH OPEN TOURNAMENT SCHOLARSHIPS | 1254 | 233828 |
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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kevin Dornberger | |||||||||||||
| 256397 | 0 | 0 | 0 | 20833 | 0 | 8562 | 0 | 6300 | 0 | 292092 | 0 | 0 | 0 |
| Jack A Mordini | |||||||||||||
| 225000 | 0 | 0 | 0 | 0 | 0 | 7201 | 0 | 6300 | 0 | 238501 | 0 | 0 | 0 |
| PETER TREDWELL | |||||||||||||
| 145410 | 0 | 0 | 0 | 0 | 0 | 4392 | 0 | 6300 | 0 | 156102 | 0 | 0 | 0 |
| SUSAN MERRILL | |||||||||||||
| 175000 | 0 | 0 | 0 | 0 | 0 | 5636 | 0 | 6300 | 0 | 186936 | 0 | 0 | 0 |
| James Oberholtzer | |||||||||||||
| 134246 | 0 | 0 | 0 | 17719 | 0 | 0 | 0 | 6300 | 0 | 158265 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 4a | Kevin Dornberger, former Cheif Operating Officer, received $20,833 in severance payments from USBC in calendar year 2009. |
| Part I, Line 4a | James Oberholtzer, former Vice President of IT, received $17,719 in severance payments from USBC in calendar year 2009. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | D Ballard | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Family Member of Current Board Member | Relationship |
| Amount Of Transaction | 54313 | AmountOfTransaction |
| Description Of Transaction | Employee of USBC | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part V, line 3b | The necessary information required for a complete and accurate tax return was not yet available at the time of filing. |
| 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. |
| Part XI, Line 2c | The process has not changed |
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 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 | -405904 | ShareOfTotalIncome |
| Share Of EOY Assets | 7487098 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| 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 | 0 | 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 Scholarship Funding Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | -875067 | AmountInvolved |