Totals
- Total revenue
- $486,072
- Total expenses
- $516,969
- Contributions and grants received
- $64,980
- Grants paid
- $0
- Program service revenue
- $377,168
- Investment income
- $8,102
- Other revenue
- $35,822
- Total assets, end of year
- $309,724
- Total liabilities, end of year
- $15,870
- Net assets or fund balances, end of year
- $293,854
- Program services expenses (Part IX)
- $451,621
- Management and general expenses
- $65,348
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $451,621
Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$53,134
-
1d · Related organizations
$10,000
-
1f · All other contributions, gifts and grants
$1,846
-
2a · Program service revenue: TOURNAMENT ENTRY FEES, NET
total $363,489 · related or exempt $363,489
-
2b · Program service revenue: TOURNAMENT BRACKETS
total $7,015 · related or exempt $7,015
-
2c · Program service revenue: OTHER TOURNAMENT REVENUE
total $6,664 · related or exempt $6,664
-
3 · Investment income
total $8,102 · excluded $8,102
-
8a · Fundraising events: gross income
$40,891
-
8b · Fundraising events: direct expenses
$5,069
-
8c · Net income from fundraising events
total $35,822 · excluded $35,822
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,500 · program services $23,980 · management and general $30,520
-
10 · Payroll taxes
total $4,564 · program services $2,008 · management and general $2,556
-
11c · Fees: accounting
total $6,185 · program services $2,721 · management and general $3,464
-
11g · Fees: other
total $400 · program services $176 · management and general $224
-
12 · Advertising and promotion
total $350 · program services $154 · management and general $196
-
13 · Office expenses
total $7,524 · program services $3,311 · management and general $4,213
-
16 · Occupancy
total $6,338 · program services $2,789 · management and general $3,549
-
17 · Travel
total $18,817 · program services $8,279 · management and general $10,538
-
19 · Conferences, conventions and meetings
total $14,800 · program services $6,512 · management and general $8,288
-
22 · Depreciation, depletion and amortization
total $1,800 · program services $792 · management and general $1,008
-
23 · Insurance
total $1,210 · program services $532 · management and general $678
-
24a · Other expenses: TOURNAMENT PRIZES
total $205,657 · program services $205,657
-
24b · Other expenses: LINEAGE
total $116,516 · program services $116,516
-
24c · Other expenses: OTHER TOURNAMENT EXPENSES
total $42,035 · program services $42,035
-
24d · Other expenses: SCHOLARSHIPS & AWARDS
total $36,133 · program services $36,133
-
24e · All other expenses
total $140 · program services $26 · management and general $114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,585 · end of year $50,272
-
2 · Savings and temporary cash investments
beginning of year $247,099 · end of year $214,408
-
9 · Prepaid expenses and deferred charges
end of year $5,960
-
10a · Land, buildings and equipment: cost or other basis
$5,895
-
10b · Land, buildings and equipment: accumulated depreciation
$5,718
-
10c · Land, buildings and equipment, net
beginning of year $296 · end of year $177
-
11 · Investments: publicly traded securities
beginning of year $34,743 · end of year $38,907
-
14 · Intangible assets
beginning of year $1,681
-
17 · Accounts payable and accrued expenses
beginning of year $2,644 · end of year $2,390
-
19 · Deferred revenue
beginning of year $12,160 · end of year $13,480
-
27 · Net assets without donor restrictions
beginning of year $323,600 · end of year $293,854
Mission and programs · 2022
Mission
PROMOTE THE SPORT OF BOWLING THROUGH EDUCATION AND TOURNAMENT SPONSORSHIP.
-
BOWLING TOURNAMENTS SPONSORED
Expenses $451,621 · Revenue $377,168
As filed on the 2022 return.
Listed in Part VII
-
Roger BuckmanROGER BUCKMAN
PRESIDENT
- Total calculated
- $6,500
- From this org
- $6,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Douglas BohannonDOUGLAS BOHANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen FawcettSTEPHEN FAWCETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathan JohnsonNATHAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jayu KulkarniJAYU KULKARNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth O'BrienBETH O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randy SnyderRANDY SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas SolimineTHOMAS SOLIMINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barry VeeBARRY VEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maresse Wager-WalawenderMARESSE WAGER-WALAWENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank WilkinsonFRANK WILKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Liz DehartLIZ DEHART
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 15
-
Janet MoroJANET MORO
SERGEANT-AT-
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202541919349301904
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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