Form 990 for tax year 2022
Filed by BOWLING CENTERS ASSOCIATION OF OHIO.
Totals
- Total revenue
- $260,600
- Total expenses
- $246,883
- Contributions and grants received
- $228,996
- Grants paid
- $0
- Program service revenue
- $31,578
- Investment income
- $26
- Other revenue
- $0
- Total assets, end of year
- $314,034
- Total liabilities, end of year
- $54,991
- Net assets or fund balances, end of year
- $259,043
- Program services expenses (Part IX)
- $57,614
- Management and general expenses
- $189,269
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $57,614
Program services were 23.3% 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
$173,859
-
1f · All other contributions, gifts and grants
$55,137
-
2a · Program service revenue: 2-CONVENTIONS
total $26,998 · related or exempt $26,998
-
2b · Program service revenue: 3-MANAGEMENT SCHOOL
total $3,180 · related or exempt $3,180
-
2c · Program service revenue: 2-TOURNAMENT
total $1,400 · related or exempt $1,400
-
3 · Investment income
total $26 · related or exempt $26
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,225 · management and general $50,225
-
7 · Other salaries and wages
total $6,154 · management and general $6,154
-
10 · Payroll taxes
total $4,645 · management and general $4,645
-
11c · Fees: accounting
total $2,267 · management and general $2,267
-
11d · Fees: lobbying
total $1,200 · management and general $1,200
-
11g · Fees: other
total $146,578 · program services $44,514 · management and general $102,064
-
12 · Advertising and promotion
total $75 · management and general $75
-
13 · Office expenses
total $5,313 · management and general $5,313
-
16 · Occupancy
total $6,595 · management and general $6,595
-
17 · Travel
total $9,557 · management and general $9,557
-
19 · Conferences, conventions and meetings
total $13,276 · program services $13,100 · management and general $176
-
23 · Insurance
total $998 · management and general $998
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,665 · end of year $40,371
-
2 · Savings and temporary cash investments
beginning of year $246,971 · end of year $264,997
-
9 · Prepaid expenses and deferred charges
beginning of year $79,282 · end of year $7,350
-
10a · Land, buildings and equipment: cost or other basis
$2,557
-
10b · Land, buildings and equipment: accumulated depreciation
$1,246
-
10c · Land, buildings and equipment, net
beginning of year $1,823 · end of year $1,311
-
15 · Other assets
end of year $5
-
17 · Accounts payable and accrued expenses
beginning of year $654
-
19 · Deferred revenue
beginning of year $154,250 · end of year $54,991
-
31 · Retained earnings, endowment or other funds
beginning of year $245,837 · end of year $259,043
Mission and programs · 2022
Mission
TO SUPPORT BOWLING AS A SPORT.
-
TO HOLD MONTHLY MEETINGS TO DISCUSS METHODS TO PERPETUATE AND PROMOTE BOWLING AS A SPORT AND ENCOURAGE UNIFORM AND CLEAN CONDITIONS FOR BOWLING ESTABLISHMENTS. NATIONAL AND LOCAL DUES.
Expenses $13,100
-
CONDUCT A CONVENTION TO PROMOTE AND MANAGE BOWLING TOURNAMENTS IN OHIO.
Expenses $28,675 · Revenue $28,398
-
MEMBER TRAINING & EDUCATION
Expenses $15,839 · Revenue $3,180
As filed on the 2022 return.
Listed in Part VII
-
Jennifer ClarkeJENNIFER CLARKE
EXECUTIVE DI
- Total calculated
- $50,225
- From this org
- $50,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25 + 15 related
-
Marty TeifkeMARTY TEIFKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy CottrellJEREMY COTTRELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mike IrwinMIKE IRWIN
SEC./TREASUR
- Total calculated
- $0
- Hours/week
- 1
-
Patti Rebman-BellmanPATTI REBMAN-BELLMAN
SERGEANT AT
- Total calculated
- $0
- Hours/week
- 1
-
Jordan RhoadJORDAN RHOAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ron Amore JrRON AMORE JR
BPAA DIRECTO
- Total calculated
- $0
- Hours/week
- 1
-
Ron RentzRON RENTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg SheplerGREG SHEPLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lewis SimsLEWIS SIMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe PoelkingJOE POELKING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill WammesBILL WAMMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan BedinghausDAN BEDINGHAUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bo BedinghausBO BEDINGHAUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dave FlemmingDAVE FLEMMING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cindy CastleCINDY CASTLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Debbie PoppDEBBIE POPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg RussellGREG RUSSELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linus HartingsLINUS HARTINGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 29 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320519349301272
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