2025-11-12T08:24:31-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2024-01-01 510178194 NATIONAL BOWLING HALL OF FAME AND MUSEUM INC NATI 8173858210 621 SIX FLAGS DRIVE ARLINGTON TX 76011 FRANK DESOCIO EXECUTIVE DIRECTOR 8173858210 2025-11-10 1 1 LAURA SCHWEITZER CPA P01760010 6086628600 2025-11-10 2024 2025-03-06 01:10:19Z INTERNATIONAL BOWLING MUSEUM & HALL OF FAME FRANK DESOCIO 621 SIX FLAGS DRIVE ARLINGTON TX 76011 683349 0 X WWW.BOWLINGMUSEUM.COM X 1975 WI TO COLLECT, PRESERVE, AND RESEARCH BOWLING'S HISTORY. 12 12 5 12 0 0 484844 453504 19907 23196 14289 73391 -10288 -12251 508752 537840 41082 31928 0 0 207178 209900 0 0 69533 351949 385402 600209 627230 -91457 -89390 1530327 1451771 106893 95011 1423434 1356760 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 466836 31928 35209 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 466836 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 14 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X ANITA GOBLE 8173858466 621 SIX FLAGS DR 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 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 BARB CHRISMAN 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 112496 341008 32479 453504 MUSEUM ADMISSIONS 713990 23196 23196 23196 73391 73391 89390 112496 132674 -43284 -43284 24020 5000 19020 19020 19835 7835 12000 12000 MISCELLANEOUS INCOME 713990 13 13 13 537840 35209 0 49127 31928 31928 134930 67464 33733 33733 4427 3099 885 443 60712 30356 15178 15178 9831 4915 2458 2458 93 93 18795 4699 14096 31287 29410 1877 13212 10163 2482 567 13588 13588 44471 41358 3113 12139 3225 6367 2547 738 738 193348 187548 5800 34634 31171 3463 FUNDRAISING 13763 13763 EXHIBITS 304 304 9030 6870 1316 844 627230 466836 90861 69533 63542 108243 63078 0 118167 465904 299242 0 30783 26595 4715 4020 3288566 2998044 445991 290522 504809 556487 1530327 1451771 65923 68701 40970 26310 106893 95011 X 944907 866082 478527 490678 1423434 1356760 1530327 1451771 -89390 22716 0 X 0 1 X 1 0 X 210905 440990 683442 486844 453504 2275685 210905 440990 683442 486844 453504 2275685 837077 1438608 18144 26865 17341 8733 73391 144474 14094 16860 19020 49974 32244 8 38 13 32303 2502436 220882 0.57490 0.61060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 32,244. 2021 AMOUNT: $ 8. 2022 AMOUNT: $ 38. 2024 AMOUNT: $ 13. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 0 31928 490678 1 1 276029 X X 0 2650564 2644873 5691 139837 123134 16703 498165 230037 268128 290522 969337 22716 264024 144757 431497 537840 0 537840 1036011 264024 144757 408781 627230 0 627230 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 7,835. FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 131,922. RAFFLE EXPENSES NET WITH INCOME 5,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 7,835. FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 131,922. RAFFLE EXPENSES NET WITH RAFFLE INCOME 5,000. XTRAVAGANZA 180174 111744 68430 19475 14244 61404 17672 18037 SALUTE - AUCTION 21712 752 20960 1842 201886 112496 89390 19475 16086 61404 17672 18037 132674 -43284 24020 5000 0 24020 5000 5000 19020 TX 1 0 0 0 0.53000 0.47000 ANITA GOBLE 621 SIX FLAGS DRIVE ARLINGTON TX 76011 0 0 1 SCHOLARSHIPS 3 31928 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 7 DONOR PROVIDED VALUE X 32472 DONOR PROVIDED VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS IS REPORTED. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE IS MADE UP OF THE PRESIDENT/CHAIRMAN, VICE PRESIDENT/VICE-CHAIR, TREASURER AND SECRETARY. THE EXECUTIVE COMMITTEE ACT ON BEHALF OF THE BOARD CONSISTENT WITH ITS PLANS, MAINTAIN COMMUNICATION BETWEEN THE BOARD AND THE CURATOR, ESTABLISH THE AGENDA FOR THE BOARD MEETING, AND PERFORM ANY OTHER DUTIES ASSIGNED BY THE BOARD. 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 OFFICERS, DIRECTORS, COMMITTEE MEMBERS AND VOLUNTEERS ARE ALL COVERED UNDER THE CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT OCCURS, THE PERSON INVOLVED MUST IMMEDIATELY DISCLOSE THE POTENTIAL CONFLICT TO THE PRESIDENT OR VICE PRESIDENT OF THE BOARD, OR TO THE CHAIRMAN OR VICE CHAIRMAN IF IT PERTAINS TO A COMMITTEE MEMBER. THE PERSON WITH THE POTENTIAL CONFLICT SHALL REFRAIN FROM ANY PARTICIPATION IN ANY MEETING OR DELIBERATION IN WHICH THE TRANSACTION MAY BE CONSIDERED. THE CONFLICT WILL BE DISCUSSED AND IF IT IS DEEMED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE NATIONAL BOWLING HALL OF FAME AND MUSEUM, INC, THE TRANSACTION WILL NOT BE INVALIDATED DUE TO THE POTENTIAL CONFLICT. THE DELIBERATIONS ARE DOCUMENTED. THIS POLICY MUST BE SIGNED ANNUALLY BY ALL PARTIES COVERED UNDER IT. 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. FINANCIALS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.