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Nonprofit · EIN 74-1001053

ZORN BOWLING CLUB

Tax-exempt · SEGUIN, TX 78155

Financials

$101K$71K2022$94K$87K2023$115K$97K2024
Revenue Expenses · by fiscal year end
Financials of ZORN BOWLING CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$115,051$97,159$17,892$286,131$0$286,131
December 31, 2023990-EZ$93,807$86,585$7,222$268,239$0$268,239
December 31, 2022990-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.

NameTitleHours / weekCompensation
KEVIN HARBORTHPRESIDENT4$0
COLTEN MAGINVICE-PRESIDENT4$0
KIM ILLHARDTTREASURER2$0
MARTHA SALMONSECRETARY1$0
JUNE HERZOGDIRECTOR1$0
SCOTT DIETERTDIRECTOR2$0
MELISSA WILLIAMSDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
KEVIN HARBORTHPRESIDENT4$0
COLTEN MAGINVICE-PRESIDENT4$0
KIM ILLHARDTTREASURER2$0
MARTHA SALMONSECRETARY1$0
JUNE HERZOGDIRECTOR1$0
SCOTT DIETERTDIRECTOR2$0
990-EZ for the year ended December 31, 2022: 6 people
NameTitleHours / weekCompensation
KEVIN HARBORTHPRESIDENT4$0
COLTEN MAGINVICE-PRESIDENT4$0
KIM ILLHARDTTREASURER4$0
MARTHA SALMONSECRETARY1$0
JUNE HERZOGDIRECTOR1$0
WES KERLICKDIRECTOR1$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

990-EZ for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$115,051$97,159$286,131XML
990-EZDecember 2023$93,807$86,585$268,239XML
990-EZDecember 2022$100,598$71,489$261,017XML
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 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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