Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 106.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$369,898
Flat from 2018
Net Assets
Flat$369,898
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Flat$115,071
Flat from 2018
Expenses
Flat$105,727
Flat from 2018
Net Income
Flat$9,344
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Apr 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $161,199
Mission and Program Overview
Mission
To facilitate the socializing and recreational activities of its members including the provision of nine-pin bowling
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LEAGUE BOWLING IS AVAILABLE TO ALL MEMBERS AND PROVIDES THE MEMBERS AN OPPORTUNITY TO BOWL NINE-PIN INSTEAD OF TEN-PIN. | $0 | $0 |
| SPECIAL EVENTS INCLUDE DANCES AND NINE-PIN TOURNAMENTS. TOURNAMENTS ALLOW ALL MEMBERS TO COMPETE AGAINST EACH OTHER AS WELL AS AREA NINE-PIN BOWLERS. | $0 | $0 |
| RENTALS - THE BOWLING LANES AND HALL ARE AVAILABLE FOR PRIVATE PARTIES SUBJECT TO A RENTAL FEE. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHIRLEY WALTER | Treasurer | - | $1,191 | - | $1,191 |
| BOB MCCARTNEY | President | - | $0 | - | - |
| ALLEN WIEDERSTEIN | Vice-President | - | $0 | - | - |
| JOHNNIE LUENSMANN | Director | - | $0 | - | - |
| LYNN MCCALL | Director | - | $0 | - | - |
| GARY GRUNEWALD | Director | - | $0 | - | - |
| SHELLY GRUNEWALD | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Supper and Auction | $40,794 | $40,794 | $1,671 | $39,123 |
| Total Events | $40,794 | $40,794 | $11,362 | $29,432 |
Filing and Contact Details
Filer
- Filer Name
- Bexar Bowling Society
- EIN
- 74-0510507
- Phone
- 2106582766
- Address
- 15681 BEXAR BOWLING, MARION, TX 78124-6602
Signing Officer
- Name
- Shirley Walter
- Title
- Treasurer
- Phone
- 8306439551
- Signed
- 2019-04-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kimberly a Illhardt CPA LLC
- Address
- 212 S CROCKETT ST, SEGUIN, TX 78155
- Preparer
- Kimberly a Illhardt
- Phone
- 8303792460
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 62,647. Returns and allowances: 0. Less cost of goods sold: 34,766. Gross profit: 27,881. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 34,766. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 34,766.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: machine income. Amount: 1,329. Description: interest income - irs. Amount: 4. Total to form 990-ez, line 8: 1,333.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: special events. Amount: 6,565. Description: taxes - sales. Amount: 7,660. Description: contract labor. Amount: 2,065. Description: league bowling. Amount: 6,450. Description: insurance. Amount: 5,939. Description: beer licenses. Amount: 2,978. Description: miscellaneous. Amount: 440. Description: alley supplies. Amount: 818. Description: credit card fees. Amount: 594. Description: king, queen & trophy team expenses. Amount: 360. Description: hall supplies. Amount: 2,204. Description: form 990 -t taxes paid. Amount: 646. Description: payroll taxes - officer. Amount: 104. Description: payroll taxes - non officers. Amount: 2,562. Total to form 990-ez, line 16: 39,385.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventories. Beg. Of year amount: 5,189. End of year amount: 5,942. Description: federal income tax receivable. Beg. Of year amount: 18. End of year amount: 662. Description: other depreciable assets. Beg. Of year amount: 332,872. End of year amount: 337,057.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: . Beg. Of year amount: 0. End of year amount: 0. Description: note payable, roof. Beg. Of year amount: 2,182. End of year amount: 0.”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FACILITATE THE SOCIALIZING AND RECREATIONAL ACTIVITIES OF ITS MEMBERS INCLUDING THE PROVISION OF NINE-PIN BOWLING |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPECIAL EVENTS INCLUDE DANCES AND NINE-PIN TOURNAMENTS. TOURNAMENTS ALLOW ALL MEMBERS TO COMPETE AGAINST EACH OTHER AS WELL AS AREA NINE-PIN BOWLERS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 62,647. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 34,766. GROSS PROFIT: 27,881. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 34,766. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 34,766. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MACHINE INCOME. AMOUNT: 1,329. DESCRIPTION: INTEREST INCOME - IRS. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 8: 1,333. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SPECIAL EVENTS. AMOUNT: 6,565. DESCRIPTION: TAXES - SALES. AMOUNT: 7,660. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,065. DESCRIPTION: LEAGUE BOWLING. AMOUNT: 6,450. DESCRIPTION: INSURANCE. AMOUNT: 5,939. DESCRIPTION: BEER LICENSES. AMOUNT: 2,978. DESCRIPTION: MISCELLANEOUS. AMOUNT: 440. DESCRIPTION: ALLEY SUPPLIES. AMOUNT: 818. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 594. DESCRIPTION: KING, QUEEN & TROPHY TEAM EXPENSES. AMOUNT: 360. DESCRIPTION: HALL SUPPLIES. AMOUNT: 2,204. DESCRIPTION: FORM 990 -T TAXES PAID. AMOUNT: 646. DESCRIPTION: PAYROLL TAXES - OFFICER. AMOUNT: 104. DESCRIPTION: PAYROLL TAXES - NON OFFICERS. AMOUNT: 2,562. TOTAL TO FORM 990-EZ, LINE 16: 39,385. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 5,189. END OF YEAR AMOUNT: 5,942. DESCRIPTION: FEDERAL INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 18. END OF YEAR AMOUNT: 662. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 332,872. END OF YEAR AMOUNT: 337,057. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE, ROOF. BEG. OF YEAR AMOUNT: 2,182. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIMBERLY A ILLHARDT CPA LLC |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEGUIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78155 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8303792460 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY A ILLHARDT |
| ReturnHeader/ReturnTs | 0 | 2019-04-15T12:46:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $369,898
- Liabilities
- $0
- Net assets
- $369,898
- Revenue
- $115,071
- Expenses
- $105,727
- Net income
- $9,344