Skip to content
Nonprofiteer
← NATIONAL BOWLING HALL OF FAME AND MUSEUM INC

Form 990 for tax year 2023

Filed by NATIONAL BOWLING HALL OF FAME AND MUSEUM INC.

Totals

Total revenue
$508,752
Total expenses
$600,209
Contributions and grants received
$484,844
Grants paid
$41,082
Program service revenue
$19,907
Investment income
$14,289
Other revenue
-$10,288
Total assets, end of year
$1,530,327
Total liabilities, end of year
$106,893
Net assets or fund balances, end of year
$1,423,434
Program services expenses (Part IX)
$453,253
Management and general expenses
$86,578
Fundraising expenses
$60,378
Program service expenses (Part III)
$453,253

Program services were 75.5% 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.

  • 1c · Fundraising events

    $144,010

  • 1f · All other contributions, gifts and grants

    $340,834

  • 1g · Noncash contributions included above

    $46,603

  • 2a · Program service revenue: MUSEUM ADMISSIONS

    total $19,907 · related or exempt $19,907

  • 3 · Investment income

    total $8,733 · excluded $8,733

  • 7a · Gross sales of assets other than inventory

    securities $5,556

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $5,556

  • 7d · Net gain or loss

    total $5,556 · excluded $5,556

  • 8a · Fundraising events: gross income

    $84,102

  • 8a · Fundraising events: contributions included on line 1c

    $144,010

  • 8b · Fundraising events: direct expenses

    $128,979

  • 8c · Net income from fundraising events

    total -$44,877 · excluded -$44,877

  • 9a · Gaming: gross income

    $21,860

  • 9b · Gaming: direct expenses

    $5,000

  • 9c · Net income from gaming

    total $16,860 · excluded $16,860

  • 10a · Gross sales of inventory

    $25,919

  • 10b · Cost of goods sold

    $8,190

  • 10c · Net income from sales of inventory

    total $17,729 · related or exempt $17,729

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $41,082 · program services $41,082

  • 7 · Other salaries and wages

    total $133,583 · program services $66,791 · management and general $33,396 · fundraising $33,396

  • 8 · Pension plan contributions

    total $4,399 · program services $3,079 · management and general $880 · fundraising $440

  • 9 · Other employee benefits

    total $59,241 · program services $29,621 · management and general $14,810 · fundraising $14,810

  • 10 · Payroll taxes

    total $9,955 · program services $4,977 · management and general $2,489 · fundraising $2,489

  • 11b · Fees: legal

    total $202 · management and general $202

  • 11c · Fees: accounting

    total $18,000 · program services $4,500 · management and general $13,500

  • 11g · Fees: other

    total $50,283 · program services $47,266 · management and general $3,017

  • 13 · Office expenses

    total $17,032 · program services $12,604 · management and general $3,552 · fundraising $876

  • 14 · Information technology

    total $11,895 · program services $11,356 · management and general $539

  • 16 · Occupancy

    total $7,820 · program services $7,811 · management and general $9

  • 17 · Travel

    total $9,792 · program services $3,366 · management and general $4,590 · fundraising $1,836

  • 19 · Conferences, conventions and meetings

    total $252 · program services $252

  • 22 · Depreciation, depletion and amortization

    total $191,661 · program services $185,911 · management and general $5,750

  • 23 · Insurance

    total $34,506 · program services $31,055 · management and general $3,451

  • 24a · Other expenses: FUNDRAISING

    total $5,976 · fundraising $5,976

  • 24b · Other expenses: EXHIBITS

    total $1,724 · program services $1,724

  • 24e · All other expenses

    total $2,806 · program services $1,858 · management and general $393 · fundraising $555

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,891 · end of year $63,542

  • 2 · Savings and temporary cash investments

    beginning of year $106,158 · end of year $63,078

  • 4 · Accounts receivable

    beginning of year $112,651 · end of year $118,167

  • 7 · Other notes and loans receivable

    beginning of year $302,219 · end of year $299,242

  • 8 · Inventories for sale or use

    beginning of year $15,457 · end of year $30,783

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,391 · end of year $4,715

  • 10a · Land, buildings and equipment: cost or other basis

    $3,250,857

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,804,866

  • 10c · Land, buildings and equipment, net

    beginning of year $393,006 · end of year $445,991

  • 11 · Investments: publicly traded securities

    beginning of year $460,235 · end of year $504,809

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,522 · end of year $65,923

  • 19 · Deferred revenue

    beginning of year $57,225 · end of year $40,970

  • 27 · Net assets without donor restrictions

    beginning of year $937,520 · end of year $944,907

  • 28 · Net assets with donor restrictions

    beginning of year $510,741 · end of year $478,527

Mission and programs · 2023

Mission

TO COLLECT, PRESERVE, AND RESEARCH BOWLING'S HISTORY. THE ORGANIZATION PROUDLY EXHIBITS THE SPORT'S MAJOR HALL OF FAME AND ENCOURAGES THE USE OF THIS HERITAGE BY ALL PARTIES GLOBALLY FOR EDUCATION, PROMOTION, AND ENTERTAINMENT.

Activities or mission (Part I)

TO COLLECT, PRESERVE, AND RESEARCH BOWLING'S HISTORY.

  • THE MUSEUM'S PRIMARY PURPOSE IS TO COLLECT PRESERVE AND EXHIBIT THE 5,000 YEAR OLD HISTORY OF BOWLING. THE COLLECTION AND EXHIBITS ARE UTILIZED TO EDUCATE ABOUT THE SPORT'S HISTORY, TO TEACH MATHEMATICS CONCEPTS, AND TO TEACH SOCIAL HISTORY. THE COLLECTION PROVIDES A WINDOW ON SOCIAL HISTORY BY PROVIDING PHOTOS AND VIDEOS TO MANY HISTORIANS, WRITERS, AND MEDIA REPRESENTATIVES

    Expenses $453,253 · Grants $41,082 · Revenue $37,636

As filed on the 2023 return.

Listed in Part VII

  • Mike Aulby

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lori Mraz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chris Chartrand

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jeff Boje

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cathy Desocio

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jay Buhl

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Terry Brenneman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Daroll Frewing

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Corey Dykstra

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Simon Shearer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tom Clark

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Hans Krol

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Frank Desocio

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202423139349302102

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.