2023-09-19T10:04:38-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2022-01-01 510178194 NATIONAL BOWLING HALL OF FAME AND MUSEUM INC NATI 8173858210 621 SIX FLAGS DRIVE ARLINGTON TX 76011 FRANK DESOCIO EXECUTIVE DIRECTOR 8173858210 2023-09-12 1 FRANK DESOCIO 999009999 0 LAURA SCHWEITZER CPA P01760010 6086628600 2023-09-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z INTERNATIONAL BOWLING MUSEUM & HALL OF FAME FRANK DESOCIO 621 SIX FLAGS DRIVE ARLINGTON TX 76011 824578 0 X WWW.BOWLINGMUSEUM.COM X 1975 WI TO COLLECT, PRESERVE, AND RESEARCH BOWLING'S HISTORY. 13 13 4 13 0 0 440990 687057 9566 18097 44414 17341 -49904 -26818 445066 695677 8707 31570 0 0 151151 192408 0 0 70433 304610 347739 464468 571717 -19402 123960 1686995 1575008 307738 126747 1379257 1448261 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. 0 0 419542 31570 28652 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. 419542 1 1 0 0 0 1 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X OUIDA BARKER 8173858466 621 SIX FLAGS DRIVE ARLINGTON TX 76011 X MIKE AULBY PRESIDENT 2.00 X X 0 0 0 LORI MRAZ VICE PRESIDENT 2.00 X X 0 0 0 CHRIS CHARTRAND SECRETARY 2.00 X X 0 0 0 JEFF BOJE TREASURER 2.00 X X 0 0 0 CATHY DESOCIO EXEC. COMMITTEE 2.00 X 0 0 0 BILL CHRISMAN EXEC. COMMITTEE 2.00 X 0 0 0 JAY BUHL TRUSTEE 2.00 X 0 0 0 TERRY BRENNEMAN TRUSTEE 2.00 X 0 0 0 DAROLL FREWING TRUSTEE 2.00 X 0 0 0 COREY DYKSTRA TRUSTEE 2.00 X 0 0 0 SIMON SHEARER TRUSTEE 2.00 X 0 0 0 TOM CLARK TRUSTEE 2.00 X 0 0 0 HANS KROL TRUSTEE 2.00 X 0 0 0 FRANK DESOCIO EXECUTIVE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 140719 546338 218994 687057 MUSEUM ADMISSIONS 713990 18097 18097 18097 17341 17341 63672 140719 115139 -51467 -51467 20524 6430 14094 14094 17849 7332 10517 10517 MISC INCOME 900099 38 38 38 695677 28652 0 -20032 31570 31570 126684 63342 31671 31671 3858 2700 772 386 52345 26173 13086 13086 9521 4761 2380 2380 384 384 15955 3989 11966 53736 50571 3165 19 1 17 1 2242 742 1200 300 13979 13979 9097 8460 637 8295 1738 4684 1873 12894 1842 11052 182429 176956 5473 32518 29266 3252 FUNDRAISING 9409 9409 EXHIBITS 2497 2497 4285 2797 1213 275 571717 419542 81742 70433 90120 168891 199394 106158 5000 0 17046 112651 264051 302219 19579 15457 3874 16391 3006212 2613206 570581 393006 517350 460235 1686995 1575008 66813 69522 50225 57225 190700 0 307738 126747 X 906512 937520 472745 510741 1379257 1448261 1686995 1575008 X 123960 -45657 -9299 X 0 1 X 1 0 X 568394 326602 210905 440990 683442 2230333 568394 326602 210905 440990 683442 2230333 918385 1311948 14446 18144 26865 17341 76796 14094 14094 32244 8 38 32290 2353513 493262 0.55740 0.60630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 32,244. 2021 AMOUNT: $ 8. 2022 AMOUNT: $ 38. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 0 0 510741 1 1 33825 X X 0 2644986 2291977 353009 119309 116596 2713 241917 204633 37284 393006 855933 -45657 79847 126066 160256 695677 0 695677 786929 79847 135365 215212 571717 0 571717 PART III, LINE 4: THE COLLECTION CONSISTS OF A VARIETY OF HISTORICAL OBJECTS, FILM, ARCHIVAL MATERIAL AND ART RELATED TO THE HISTORY OF BOWLING. THE COLLECTION AND DISPLAYS SERVE THE PURPOSE OF PRESERVING THE HISTORY OF THE SPORT AND EDUCATING THE PUBLIC AND INTERESTED RESEARCHERS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 7,332. FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 112,304. RAFFLE EXPENSES NET WITH INCOME 6,430. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 7,332. FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 112,304. RAFFLE EXPENSES NET WITH RAFFLE INCOME 6,430. IMPUTED INTEREST 9,299. XTRAVAGANZA 181900 120629 61271 20000 14229 49042 13163 15870 181900 120629 61271 20000 14229 49042 13163 15870 112304 -51033 20524 5000 580 850 0 20524 5000 580 850 6430 14094 TX 1 0 0 0 0.53000 0.47000 OUIDA BARKER 621 SIX FLAGS DRIVE ARLINGTON TX 76011 0 0 1 SCHOLARSHIPS 3 31570 PART I, LINE 2: WHEN A RECIPIENT IS CHOSEN BY THE SCHOLARSHIP COMMITTEE AND THE RECIPIENT IS READY TO USE THE SCHOLARSHIP FUNDS, THE STUDENT SENDS AN ITEMIZED BILL FROM THE SCHOOL TO THE MUSEUM. THE MUSEUM THEN REVIEWS THE BILL TO CONFIRM THE AMOUNTS ARE COMPLIANT WITH THE SCHOLARSHIP REQUIREMENTS AND THEN CUTS A CHECK AND SENDS DIRECTLY TO THE SCHOOL. NO SCHOLARSHIP FUNDS ARE GIVEN DIRECTLY TO ANYONE EXCEPT THE DESIGNATED SCHOOLS THE RECIPIENTS ATTEND. DURING THE ENTIRE PROCESS THE MUSEUM KEEPS TRACK OF HOW MUCH HAS BEEN USED OF EACH RECIPIENTS' $25,000 SO THAT NO OVERAGES OCCUR. X 2 735 DONOR PROVIDED VALUE X 16789 DONOR PROVIDED VALUE X 6 1470 DONOR PROVIDED VALUE X DEBT FORGIVENESS 2 200000 NOTE PAYABLE TOTAL 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS IS REPORTED. FORM 990, PART VI, SECTION A, LINE 2 CATHY DESOCIO, BOARD MEMBER, IS MARRIED TO FRANK DESOCIO, EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B OFFICERS REVIEW AND APPROVE THE RETURN PRIOR TO FILING. A COPY IS MADE AVAILABLE TO THE ENTIRE BOARD AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS MUST SIGN THE POLICY AND CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION FOR APPROVAL. 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 AND ON THEIR WEBSITE. FORM 990, PART XI, LINE 9: IMPUTED INTEREST ADJUSTMENT -9,299.