Form 990 for tax year 2023
Filed by BOWLING PROPRIETORS ASSOCIATION OF AMERICA INC.
Totals
- Total revenue
- $1,964,470
- Total expenses
- $1,724,983
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,180,000
- Investment income
- $8,628
- Other revenue
- $775,842
- Total assets, end of year
- $1,121,082
- Total liabilities, end of year
- $467,006
- Net assets or fund balances, end of year
- $654,076
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: SPONSORSHIP INCOME
total $670,000 · related or exempt $670,000
-
2b · Program service revenue: ROYALTY INCOME
total $510,000 · related or exempt $510,000
-
3 · Investment income
total $6,920 · excluded $6,920
-
7a · Gross sales of assets other than inventory
securities $1,708
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,708
-
7d · Net gain or loss
total $1,708 · excluded $1,708
-
10a · Gross sales of inventory
$46,108
-
10b · Cost of goods sold
$866
-
10c · Net income from sales of inventory
total $45,242 · related or exempt $45,242
-
11a · Other revenue: RELATED ORG SHARED SER
total $480,000 · related or exempt $480,000
-
11b · Other revenue: SUPPORT SERVICES
total $250,000 · unrelated business $250,000
-
11c · Other revenue: OTHER INCOME
total $600 · related or exempt $600
-
11e · Other revenue, total
$730,600
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $278,328
-
7 · Other salaries and wages
total $237,996
-
8 · Pension plan contributions
total $7,124
-
9 · Other employee benefits
total $33,062
-
10 · Payroll taxes
total $30,585
-
11b · Fees: legal
total $31,800
-
11c · Fees: accounting
total $8,550
-
11g · Fees: other
total $93,926
-
12 · Advertising and promotion
total $728,057
-
13 · Office expenses
total $25,011
-
14 · Information technology
total $36,593
-
16 · Occupancy
total $36,256
-
17 · Travel
total $88,529
-
19 · Conferences, conventions and meetings
total $23,582
-
22 · Depreciation, depletion and amortization
total $3,115
-
24a · Other expenses: SHARED EXPENSES
total $35,000
-
24b · Other expenses: FULFILLMENT EXPENSE
total $18,595
-
24c · Other expenses: UNIFORM EXPENSE
total $1,398
-
24d · Other expenses: PRIZE FEES
total $200
-
24e · All other expenses
total $7,276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,031 · end of year $71,219
-
4 · Accounts receivable
beginning of year $105,840 · end of year $70,301
-
9 · Prepaid expenses and deferred charges
beginning of year $8,261 · end of year $20,971
-
10a · Land, buildings and equipment: cost or other basis
$74,454
-
10b · Land, buildings and equipment: accumulated depreciation
$40,836
-
10c · Land, buildings and equipment, net
beginning of year $1,925 · end of year $33,618
-
11 · Investments: publicly traded securities
beginning of year $457,644 · end of year $500,773
-
15 · Other assets
beginning of year $0 · end of year $424,200
-
17 · Accounts payable and accrued expenses
beginning of year $211,612 · end of year $467,006
-
27 · Net assets without donor restrictions
beginning of year $380,089 · end of year $654,076
Mission and programs · 2023
Mission
TO PROMOTE THE GENERAL WELFARE AND TO BETTER THE BUSINESS CONDITIONS OF THE BOWLING INDUSTRY IN THE UNITED STATES.
-
GENERATED SPONSORSHIPS FOR THE BOWLING INDUSTRY
As filed on the 2023 return.
Listed in Part VII
-
John HarbuckJOHN HARBUCK
PRESIDENT
- Total calculated
- $278,327
- From this org
- $245,403
- From related orgs
- $0
- Other
- $32,924
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,215
- Bonus
- $20,000
- Other
- $1,188
- Deferred
- $9,826
- Nontaxable benefits
- $23,098
- Filer's total
- $278,327
-
Jeff BojeJEFF BOJE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Frank DesocioFRANK DESOCIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Chad MurphyCHAD MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Jay TrietleyJAY TRIETLEY
DIRECTOR - STRIKE TEN MARKETING
- Total calculated
- $159,086
- From this org
- $129,212
- From related orgs
- $0
- Other
- $29,874
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,523
- Bonus
- $8,500
- Other
- $1,189
- Deferred
- $5,433
- Nontaxable benefits
- $24,441
- Filer's total
- $159,086
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422769349301777
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.