2025-03-20T11:49:53-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990EZ 2024-01-01 430768043 MISSOURI STATE BOWLING PROPRIETORS ASSOCIATION MISS 8173858446 621 SIX FLAGS DR ARLINGTON TX 76011 FRANK DESOCIO DIRECTOR 8173858446 2025-03-19 1 1 LAURA SCHWEITZER CPA P01760010 6086628600 2025-03-19 2024 2025-03-06 01:10:19Z 7004 X X WWW.BOWLMISSOURI.COM X X 109548 X 91426 17294 828 109548 154173 1630 340 75434 231577 -122029 179693 10338 68002 X 198833 67424 15257 7650 214090 75074 34397 7072 179693 68002 X THE PURPOSE OF MISSOURI STATE BOWLING PROPRIETORS' ASSOCIATION IS TO PROMOTE INTEREST OF BOWLING PROPRIETORS THROUGH DUES STRUCTURE AND TO COMPLY WITH BUSINESS PRACTICES. MISSOURI STATE BOWLING PROPRIETORS' ASSOCIATION PROMOTES INTEREST IN BOWLING THROUGH EDUCATION AND OTHER MEMBER BENEFITS. 0 0 X KARL STEIMEL PRESIDENT 1.00 0 0 0 DON KLACKNER VICE PRESIDENT 1.00 0 0 0 MIKE SEROKA TREASURER 1.00 0 0 0 KEEGAN STANDAGE SGT AT ARMS 1.00 0 0 0 DEB DILLMAN PAST PRESIDENT 1.00 0 0 0 VICKI BOWMAN PAST PRESIDENT/ZONE VP 1.00 0 0 0 ROBERT PENICK ZONE VICE PRESIDENT 1.00 0 0 0 WALLY HALL ZONE VICE PRESIDENT 1.00 0 0 0 ROY RUBLE ZONE VICE PRESIDENT 1.00 0 0 0 DAN SCHMITT ZONE VICE PRESIDENT 1.00 0 0 0 KYNDALL MARTIN ZONE VICE PRESIDENT 1.00 0 0 0 MARK ELDER ZONE VICE PRESIDENT 1.00 0 0 0 X 0 0 0 1 1 0 0 0 BOWLING PROPRIETORS ASSOC OF AMERICA 621 SIX FLAGS DRIVE ARLINGTON TX 76011 8173858446 0 0 0 0 0 0 0 0 1 0 SECURITIES PORTFOLIO 2024-12-18 104174 FMV OF SECURITIES FROM BROKERAGE STATEMENT 362143480 BOWLING PROPRIETORS ASSOCIATION OF AMERICA INC 621 SIX FLAGS DRIVE ARLINGTON TX 76011 501(C)(6) 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 819. DESCRIPTION: INTEREST INCOME. AMOUNT: 9. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 828. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: STOCK GRANT. GRANTEE NAME: BOWLING PROPRIETORS ASSOCIATION OF AMERICA, INC.. GRANTEE ADDRESS: 621 SIX FLAGS DRIVE ARLINGTON, TX 76011. PROPERTY DESCRIPTION: STOCK. METHOD USED TO DETERMINE BOOK VALUE: FMV ON BOOKS AT TRANSFER. METHOD USED TO DETERMINE FMV: FMV OF STOCKS FROM BROKERAGE STATEMENT. BOOK VALUE OF PROPERTY: 104,174. DATE OF GIFT: 12/18/24. AMOUNT GIVEN: 104,174. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 3,350. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,585. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 10,000. DESCRIPTION: TRAVEL. AMOUNT: 910. DESCRIPTION: TOURNAMENT EXP. AMOUNT: 56,590. DESCRIPTION: TRAINING. AMOUNT: 2,999. TOTAL TO FORM 990-EZ, LINE 16: 75,434. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 10,338. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,007. END OF YEAR AMOUNT: 7,650. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SCHOLARSHIPS. BEG. OF YEAR AMOUNT: 577. END OF YEAR AMOUNT: 577. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,950. END OF YEAR AMOUNT: 4,345. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,870. END OF YEAR AMOUNT: 2,150. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.