Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2021 • EIN 61-0945479
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,463,364
Up $205,231 (+16%) from 2020
Net Assets
Up$1,418,691
Up $213,796 (+18%) from 2020
Liabilities
Down$44,673
Down $8,565 (-16%) from 2020
Revenue
Up$696,778
Up $324,371 (+87%) from 2020
Expenses
Down$482,982
Down $6,919 (-1.4%) from 2020
Net Income
Up$213,796
Up $331,290 (+282%) from 2020
George k. Bowling community park, inc. Was incorporated under the laws of kentucky as a not-for-profit corporation on october 20, 1978 for the charitable purpose of providing a recreational outlet for approximately 14,700 citizens in and around metcalfe county, kentucky, an area where 24% live at or below the poverty level.citizens can participate in activities such as basketball, tennis, soccer, and softball, among others. The community center is a multi-purpose facility available to residents of metcalfe county for events such as public meetings, social funtions, receptions, etc.
To own, operate, and maintain a park for the benefit of communities in and around metcalfe county, kentucky, its visitors, and guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,204,895 | $1,418,691 | ▲ $213,796 |
| Land, Buildings, and Equipment, Net | $1,139,183 | $1,081,397 | ▼ $57,786 |
| Cash and Non-Interest-Bearing Accounts | $64,294 | $320,770 | ▲ $256,476 |
| Investments Other Securities | $36,943 | $43,484 | ▲ $6,541 |
| Inventories for Sale or Use | $17,553 | $17,553 | → $0 |
| Accounts Receivable | $160 | $160 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,258,133 | $1,463,364 | ▲ $205,231 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,367 | $30,450 | ▲ $83 |
| Other Liabilities | $22,871 | $14,223 | ▼ $8,648 |
| Total Liabilities | $53,238 | $44,673 | ▼ $8,565 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,204,895 | $1,418,691 | ▲ $213,796 |
| Total Liabilities and Net Assets / Fund Balance | $1,258,133 | $1,463,364 | ▲ $205,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $925,390 | $618,580 | $1,543,970 |
| Other Land Buildings | $95,589 | $1,224,149 | $1,319,738 |
| Land | $60,418 | - | $60,418 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Boswell | Executive Director | FT | $60,246 | $60,246 |
| Winston Harbison | Treasurer | FT | $42,937 | $42,937 |
| Name | Title |
|---|---|
| Kim Smith | President |
| Holly Coleman | Vice President |
| John Froehlich | Director |
| Steve Scholar | Director |
| Cathy Jessie | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $250,855 |
| Salaries, Compensation, and Employee Benefits | $194,778 |
| Grants and Similar Amounts Paid | $37,349 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,177 | - | - | $162,177 |
| Depreciation Depletion | $38,139 | $19,647 | - | $57,786 |
| Occupancy | $41,558 | $6,312 | - | $47,870 |
| Fees for Services Other | $30,215 | - | - | $30,215 |
| Grants to Domestic Orgs | $28,349 | - | - | $28,349 |
| Insurance | $18,910 | $6,518 | - | $25,428 |
| Payroll Taxes | $11,535 | $7,083 | - | $18,618 |
| Other Employee Benefits | $6,992 | $6,991 | - | $13,983 |
| Grants to Domestic Individuals | $9,000 | - | - | $9,000 |
| Advertising | $3,945 | - | - | $3,945 |
| Other Expenses | $240 | $3,438 | - | $3,678 |
| Travel | $3,536 | - | - | $3,536 |
| Office Expenses | - | $3,232 | - | $3,232 |
| Fees for Services Legal | - | $2,962 | - | $2,962 |
| Interest | $765 | - | - | $765 |
| Total Functional Expenses | $419,194 | $63,788 | $0 | $482,982 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vfw Post 5419 | Burkesville, KY | - | Donation | $5,300 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $815,120 |
| Gaming Direct Expenses | $326,692 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $14,223 |
“Form 990 is reviewed by management upon completion before submitting to be filed.”
“The company's board of directors annually reviews the compensation of its officers.”
“George k. Bowling park, inc. Makes its documents available to the public by providing them upon request and making them available through another's website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OWN, OPERATE, AND MAINTAIN A PARK FOR THE BENEFIT OF COMMUNITIES IN AND AROUND METCALFE COUNTY, KENTUCKY, ITS VISITORS, AND GUESTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3945 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 120080 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WINSTON HARBISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2704327204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1608 WEST STOCKTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMONTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42129 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37349 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6450 |
| IRS990/CYOtherExpensesAmt | 0 | 250855 |
| IRS990/CYOtherRevenueAmt | 0 | 556428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 194778 |
| IRS990/CYTotalExpensesAmt | 0 | 482982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 696778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19647 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38139 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57786 |
| IRS990/Desc | 0 | THE COMMUNITY CENTER IS A FACILITY AVAILABLE TO RESIDENTS OF METCALFE COUNTY AND CAN BE USED FOR A VARIETY OF EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 328623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2962 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2962 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30215 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY JESSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA BOSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SCHOLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN FROEHLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WINSTON HARBISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 60246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 42937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 326692 |
| IRS990/GamingGrossIncomeAmt | 0 | 815120 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 37349 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28349 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28349 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1023470 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 68000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25428 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/InterestGrp/TotalAmt | 0 | 765 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17553 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17553 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6450 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 36943 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 43484 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1842729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1139183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1081397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2924126 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GEORGE K. BOWLING COMMUNITY PARK, INC. WAS INCORPORATED UNDER THE LAWS OF KENTUCKY AS A NOT-FOR-PROFIT CORPORATION ON OCTOBER 20, 1978 FOR THE CHARITABLE PURPOSE OF PROVIDING A RECREATIONAL OUTLET FOR APPROXIMATELY 14,700 CITIZENS IN AND AROUND METCALFE COUNTY, KENTUCKY, AN AREA WHERE 24% LIVE AT OR BELOW THE POVERTY LEVEL.CITIZENS CAN PARTICIPATE IN ACTIVITIES SUCH AS BASKETBALL, TENNIS, SOCCER, AND SOFTBALL, AMONG OTHERS. THE COMMUNITY CENTER IS A MULTI-PURPOSE FACILITY AVAILABLE TO RESIDENTS OF METCALFE COUNTY FOR EVENTS SUCH AS PUBLIC MEETINGS, SOCIAL FUNTIONS, RECEPTIONS, ETC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1204895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1418691 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 102226 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 488428 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 386202 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41558 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47870 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3232 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6991 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13983 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PARK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35966 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3678 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22871 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162177 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7083 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18618 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA BOSWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FITNESS CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11601 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2219 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE VILLAGE SHOP PROVIDES GOOD QUALITY NEW AND USED CLOTHING AND HOUSEHOLD ITEMS. THESE ITEMS ARE AVAILABLE FOR PURCHASE AT AN AFFORDABLE PRICE OR CAN BE PURCHASED THROUGH A WORK EXCHANGE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63344 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FITNESS CENTER OFFERS A PLACE FOR RESIDENTS TO IMPROVE PHYSICAL FITNESS WITH EMPHASIS ON THE CARDIOVASCULAR SYSTEM. FITNESS CENTER FEES ARE CONTINGENT UPON THE INCOME OF INDIVIDUALS INTERESTED, OR MEMBERS CAN PARTICIPATE IN A WORK EXCHANGE PROGRAM FOR USE OF THE CENTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27227 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2219 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GAMING ACTIVITIES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 131280 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24126 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3180 |
| IRS990/PYOtherExpensesAmt | 0 | 198864 |
| IRS990/PYOtherRevenueAmt | 0 | 227606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266911 |
| IRS990/PYTotalExpensesAmt | 0 | 489901 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 372407 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 68000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 86425 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1204895 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1418691 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 120080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 275944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 89656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 519814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 860409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 258480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 690116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 641981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 588886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3039872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 89656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 50922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 519814 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.15970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3315816 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 980489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 389760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597350 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3315816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1070145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 440682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 827795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 775622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 721386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3835630 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 925390 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 618580 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1543970 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60418 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 95589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1224149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1319738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1081397 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14223 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 326692 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 163024 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 652096 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 815120 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 488428 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 321052 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 55158 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 265894 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 5640 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 5640 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | LISA M BOSWELL |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | WINSTON HARBISON |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1608 WEST STOCKTON STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | EDMONTON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 42129 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | KY |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5300 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VFW POST 5419 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 616034156 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2195 GLASGOW ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BURKESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 42717 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY MANAGEMENT UPON COMPLETION BEFORE SUBMITTING TO BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPANY'S BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF ITS OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GEORGE K. BOWLING PARK, INC. MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY PROVIDING THEM UPON REQUEST AND MAKING THEM AVAILABLE THROUGH ANOTHER'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1258133 |
| IRS990/TotalAssetsEOYAmt | 0 | 1463364 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1258133 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1463364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 120080 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.