Nonprofit · EIN 74-1001053
ZORN BOWLING CLUB
Tax-exempt · SEGUIN, TX 78155
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $115,051 | $97,159 | $17,892 | $286,131 | $0 | $286,131 |
| December 31, 2023 | 990-EZ | $93,807 | $86,585 | $7,222 | $268,239 | $0 | $268,239 |
| December 31, 2022 | 990-EZ | $100,598 | $71,489 | $29,109 | $261,017 | $0 | $261,017 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,635
- Membership dues
- $1,282
- Program service revenue
- $51,634
- Net income from fundraising events
- $9,924
- Net income from sales of inventory
- $42,806
- Other revenue
- $5,770
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $15,584
- Professional fees and payments to contractors
- $2,850
- Occupancy
- $39,957
- Other expenses
- $38,768
Balance sheet and other
- Total assets, start of year
- $268,239
- Total assets, end of year
- $286,131
- Total liabilities, end of year
- $0
- Net assets, end of year
- $286,131
- Cash, savings and investments
- $24,676
- Land and buildings
- $261,455
- Gross receipts
- $149,740
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN HARBORTH | PRESIDENT | 4 | $0 |
| COLTEN MAGIN | VICE-PRESIDENT | 4 | $0 |
| KIM ILLHARDT | TREASURER | 2 | $0 |
| MARTHA SALMON | SECRETARY | 1 | $0 |
| JUNE HERZOG | DIRECTOR | 1 | $0 |
| SCOTT DIETERT | DIRECTOR | 2 | $0 |
| MELISSA WILLIAMS | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN HARBORTH | PRESIDENT | 4 | $0 |
| COLTEN MAGIN | VICE-PRESIDENT | 4 | $0 |
| KIM ILLHARDT | TREASURER | 2 | $0 |
| MARTHA SALMON | SECRETARY | 1 | $0 |
| JUNE HERZOG | DIRECTOR | 1 | $0 |
| SCOTT DIETERT | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN HARBORTH | PRESIDENT | 4 | $0 |
| COLTEN MAGIN | VICE-PRESIDENT | 4 | $0 |
| KIM ILLHARDT | TREASURER | 4 | $0 |
| MARTHA SALMON | SECRETARY | 1 | $0 |
| JUNE HERZOG | DIRECTOR | 1 | $0 |
| WES KERLICK | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12000 N STATE HIGHWAY 123, SEGUIN, TX 78155-0373
- Signed the 990-EZ
- KIMBERLY A ILLHARDT, TREASURER
- Phone
- (830) 379-5247
- Return prepared by
- KIMBERLY A ILLHARDT CPA LLC
Mission
TO PROVIDE NINE-PIN BOWLING FOR MEMBERS
Program accomplishments
- BOWLING - THE CLUB PROVIDED THE FACILITIES, LEAGUES AND TOURNAMENTS FOR NINE PIN BOWLING. ALL EVENTS ARE OPEN TO THE APPROXIMATELY 150 MEMBERS
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-1001053
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $286,131
- Income (IRS master file)
- $149,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $115,051 | $97,159 | $286,131 | XML |
| 990-EZ | December 2023 | $93,807 | $86,585 | $268,239 | XML |
| 990-EZ | December 2022 | $100,598 | $71,489 | $261,017 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1001053).
Questions about ZORN BOWLING CLUB
- What is the EIN of ZORN BOWLING CLUB?
- The employer identification number (EIN) of ZORN BOWLING CLUB is 74-1001053.
- Is ZORN BOWLING CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1944.
- Are donations to ZORN BOWLING CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ZORN BOWLING CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ZORN BOWLING CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ZORN BOWLING CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ZORN BOWLING CLUB?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ZORN BOWLING CLUB have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $115,051, expenses of $97,159 and total assets of $286,131 at year end.
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