Pt VI, Line 11B
“The board of directors is given a copy of this form 990 to review on behalf of the members.”
Scores are not available for this record yet.
Assets
Down$1,691,171
Down $69,913 (-4.0%) from 2022
Net Assets
Down$977,615
Down $55,565 (-5.4%) from 2022
Liabilities
Down$713,556
Down $14,348 (-2.0%) from 2022
Revenue
Up$422,277
Up $44,450 (+12%) from 2022
Expenses
Up$477,842
Up $98,930 (+26%) from 2022
Net Income
Down-$55,565
Down $54,480 (-5021%) from 2022
To perpetuate the historical heritage of the past, provide physical, intellecutal, and social development for the present
To perpetuate the historical heritage of the past, provide physical, intellectual, and social development for the present
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,717,453 | $1,640,666 | ▼ $76,787 |
| Rtn Earn Endowment Incm Other Fnds | $963,835 | $908,270 | ▼ $55,565 |
| Cap Stk Tr Prin Current Funds | $52,950 | $52,950 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $43,631 | $50,505 | ▲ $6,874 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $16,395 | $16,395 | → $0 |
| Total Assets | $1,761,084 | $1,691,171 | ▼ $69,913 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $681,820 | $664,712 | ▼ $17,108 |
| Other Liabilities | $46,084 | $48,844 | ▲ $2,760 |
| Total Liabilities | $727,904 | $713,556 | ▼ $14,348 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,033,180 | $977,615 | ▼ $55,565 |
| Total Liabilities and Net Assets / Fund Balance | $1,761,084 | $1,691,171 | ▼ $69,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,372,959 | $481,566 | - |
| Other Land Buildings | $14,294 | $2,745 | - |
| Land | $96,026 | - | - |
| Equipment | $157,387 | $337,895 | - |
| Name | Title |
|---|---|
| James Bowman | President |
| Tom Hannah | Vice President |
| Gilbert Romero | Member |
| Jeff Hordin | Member |
| Richard Quiroga | Member |
| Ron White | Member |
| Debra Field | Secretary |
| Peter Carlsson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $309,429 |
| Salaries, Compensation, and Employee Benefits | $168,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,643 | $0 | $0 | $155,643 |
| Depreciation Depletion | $0 | $80,627 | $0 | $80,627 |
| All Other Expenses | $42,250 | $15,865 | $0 | $58,115 |
| Occupancy | $52,217 | $0 | $0 | $52,217 |
| Interest | $0 | $37,264 | $0 | $37,264 |
| Other Expenses | $32,749 | $0 | $0 | $32,749 |
| Insurance | $17,037 | $0 | $0 | $17,037 |
| Payroll Taxes | $12,770 | $0 | $0 | $12,770 |
| Fees for Services Accounting | $0 | $7,615 | $0 | $7,615 |
| Fees for Services Management | $1,758 | $0 | $0 | $1,758 |
| Information Technology | $0 | $289 | $0 | $289 |
| Advertising | $0 | $175 | $0 | $175 |
| Travel | $150 | $0 | $0 | $150 |
| Total Functional Expenses | $333,516 | $144,326 | $0 | $477,842 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Roof Repair Payables | $39,000 |
| Payroll Liabilities | $6,819 |
| Sales Tax Payable | $3,025 |
“The board of directors is given a copy of this form 990 to review on behalf of the members.”
“Documents are available upon written request to the public”
“The social interaction of bowling and related events”
“Merchant account fee 2178. 2178.”
“Repairs and maintenance 27588. 21912. 5676.”
“SECURITY 5690. 5690.”
“Supplies 16755. 12557. 4198.”
“Travel league dues 5603. 5603.”
“TELEPHONE 301. 301.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PERPETUATE THE HISTORICAL HERITAGE OF THE PAST, PROVIDE PHYSICAL, INTELLECTUAL, AND SOCIAL DEVELOPMENT FOR THE PRESENT |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 175 |
| IRS990/AllOtherContributionsAmt | 0 | 13698 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15865 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58115 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TURNERS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102274412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5555 DUFFEK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 52950 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 52950 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 151518 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168413 |
| IRS990/CYTotalExpensesAmt | 0 | 477842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422277 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80627 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80627 |
| IRS990/Desc | 0 | EXPENSES ASSOCIATED FOR PROVIDING BOWLING VENUES VENUE FOR ITS MEMBERS |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 139153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7615 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7615 |
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| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1758 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1758 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM HANNAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER CARLSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD QUIROGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF HORDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GILBERT ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 527185 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 4538 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 256426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 289 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17037 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17037 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37264 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 37264 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 822206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1717453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1640666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2462872 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 11822 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PERPETUATE THE HISTORICAL HERITAGE OF THE PAST, PROVIDE PHYSICAL, INTELLECTUAL, AND SOCIAL DEVELOPMENT FOR THE PRESENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 664712 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1033180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 977615 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151518 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 151518 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52217 |
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| IRS990/OtherExpensesGrp/Desc | 1 | PEST CONTROL |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | TABC TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32749 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48844 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155643 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12770 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 16395 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD QUIROGA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HALL RENT, BAR, SNACKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOWLING & LOCKERS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 209310 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL VENUE |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 256426 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL AND INTELLECTUAL VENUE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23886 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 35929 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE SOCIAL INTERACTION OF BOWLING AND RELATED EVENTS CONTINUES TO PROMOTE CITIZENSHIP, COMPANIONSHIP AND COMPETITION IN A HEALTHY SETTING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 63865 |
| IRS990/PYOtherExpensesAmt | 0 | 240873 |
| IRS990/PYOtherRevenueAmt | 0 | 132406 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138039 |
| IRS990/PYTotalExpensesAmt | 0 | 378912 |
| IRS990/PYTotalRevenueAmt | 0 | 377827 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55565 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 209310 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 963835 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 908270 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1372959 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 481566 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1854525 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 157387 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 337895 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 495282 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 96026 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 96026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 39000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ROOF REPAIR PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1640666 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48844 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS GIVEN A COPY OF THIS FORM 990 TO REVIEW ON BEHALF OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SOCIAL INTERACTION OF BOWLING AND RELATED EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MERCHANT ACCOUNT FEE 2178. 2178. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS AND MAINTENANCE 27588. 21912. 5676. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SECURITY 5690. 5690. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES 16755. 12557. 4198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAVEL LEAGUE DUES 5603. 5603. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE 301. 301. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1761084 |
| IRS990/TotalAssetsEOYAmt | 0 | 1691171 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1761084 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1691171 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25520 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144326 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 333516 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 477842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 727904 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 713556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 727904 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 713556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1033180 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 977615 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 333516 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 245239 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396757 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 422277 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1761084 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1691171 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/TravelGrp/TotalAmt | 0 | 150 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5555 DUFFEK |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78219 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TURNERCLUB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BOWMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2102400128 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TURNERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TURN |
| ReturnHeader/Filer/EIN | 0 | 740955310 |
| ReturnHeader/Filer/PhoneNum | 0 | 2102400128 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5555 DUFFEK |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78219 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742766982 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN BUXIE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12915 JONES MALTSBERGER 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78247 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2104990913 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-21 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.