UNITED STATES BOWLING CONGRESS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES BOWLING CONGRESS INC (EIN 06-1768467)
Tax period
2020-08-01 to 2021-07-31
Filed
2021-12-02
IRS object ID
202113439349300316
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-12-02T10:24:33-00:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUSS TAX SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17428 KINGS WALK LANEAddressLine1Txt
CitySYLVANIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP43560ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061768467EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES BOWLING CONGRESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone4195370523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15650 W CENTRAL AVE Room E6AddressLine1Txt
CityToledoCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43615ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT H HUSS JRPersonNm
Person TitleASSOCAITION MANAGERPersonTitleTxt
Phone4199307079PhoneNum
Signature2021-12-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastHUSS JRPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT H HUSS JRPreparerPersonNm
PTINP00513860PTIN
Phone4198415761PhoneNum
Preparation2021-12-02PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GREATER TOLEDO USBC ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROBERT H HUSS JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17428 KINGS WALK LANEAddressLine1Txt
CitySYLVANIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP43560ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$150,451GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption4348GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TOLEDOBOWLING.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionWE ARE THE LOCAL ORGANIZATION OF THE USBC PROMOTING AMERICAN TEN PINS WHILE CONDUCTING AND SUPPORTING BOWLING COMPETITION. WE ALSO CONDUCT FUND RAISING EFFORTS IN SUPPORT OF OTHER 501C3sActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$92,500PYContributionsGrantsAmt
CY Contributions Grants$71,434CYContributionsGrantsAmt
PY Program Service Revenue$52,293PYProgramServiceRevenueAmt
CY Program Service Revenue$24,283CYProgramServiceRevenueAmt
PY Investment Income$1,939PYInvestmentIncomeAmt
CY Investment Income-$80,234CYInvestmentIncomeAmt
PY Other Revenue$7,852PYOtherRevenueAmt
CY Other Revenue$6,888CYOtherRevenueAmt
PY Total Revenue$154,584PYTotalRevenueAmt
CY Total Revenue$22,371CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$60,441PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$44,755CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$44,105PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$41,333CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$61,483PYOtherExpensesAmt
CY Other Expenses$36,439CYOtherExpensesAmt
PY Total Expenses$166,029PYTotalExpensesAmt
CY Total Expenses$122,527CYTotalExpensesAmt
PY Revenues Less Expenses-$11,445PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$100,156CYRevenuesLessExpensesAmt
Total Assets BOY$185,145TotalAssetsBOYAmt
Total Assets EOY$84,989TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$185,145NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,989NetAssetsOrFundBalancesEOYAmt
MissionPROMOTING THE GAME OF AMERICAN TEN PINS WHILE CONDUCTING AND SUPPORTING BOWLING COMPETITION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$110,861ExpenseAmt
Revenue$23,783RevenueAmt
DescTOURNAMENT OPERATIONS FOR THE MEMBERS OF OUR ORGANIZATION, ADULT AND YOUTH. THIS IS STIPULATED IN OUR MISSION STATEMENTTO CONDUCT AND SUPPORT BOWLING COMPETITION. WE PROVIDE THE FOLLOWING TOURNAMENTS FOR ADULTS CITY CHAMPIONSHIPS, ADULT/YOUTH DOUBLES, MASTERS, SENIOR MASTERS AND SENIOR HANDICAPPED SINGLES. WE ALSO PROVIDE THE FOLLOWING EVENTS FOR OUR YOUTH BOWLERS ADULT/YOUTH DOUBLES, CITY YOUTH CHAMPIONSHIPS AND STAR OF THE YEAR. IN THE ADULT TOURNAMENTS A MODEST PRIZE LIST IS INCLUDED FOR THE HIGHEST FINISHERS. IN THE YOUTH TOURNAMENTS WE AWARD TROPHIES AND SOME SCHOLARSHIP FUNDS TO THE HIGHEST FINISHERS. THE SCHOLARSHIP FUNDS ARE FACILITATED THROUGH THE SMART PROGRAM WHICH IS OPERATED BY THE USBC.Desc
Total Program Service Expenses$110,861TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT H HUSS JRPersonNm
Phone4199307079PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17428 KINGS WALK LANEAddressLine1Txt
CitySYLVANIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP43560ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROBERT H HUSS JR
ASSOCIATION MANAGER040.00Yes (X)Yes (X)Yes (X)$33,600$0$0
GAIL HOOD
OFFICE CLERK010.00Yes (X)$5,200$0$0
KENNEY ALEXANDER
DIRECTOR001.00$0$0$0Yes (X)
MICHAEL AUMILLER
DIRECTOR001.00$0$0$0Yes (X)
EDWARD BURKS III
DIRECTOR001.00$0$0$0Yes (X)
RONALD KOLES JR
DIRECTOR001.00$0$0$0Yes (X)
ANGELA LACHANCE
DIRECTOR001.00$0$0$0Yes (X)
BESSIE MACK
DIRECTOR001.00$0$0$0Yes (X)
JOE OSINSKI
DIRECTOR001.00$0$0$0Yes (X)
CHAD PETERS
DIRECTOR001.00$0$0$0Yes (X)
DIANNE PORTER-JACKSON
DIRECTOR001.00$0$0$0Yes (X)
STEPHANIE SNYDER
DIRECTOR001.00$0$0$0Yes (X)
LINDA WILLIAMSON
DIRECTOR001.00$0$0$0Yes (X)
MARGARET LAYMAN
PRESIDENT002.00Yes (X)$0$0$0
TED SKRZYNECKI
VICE-PRESIDENT002.00Yes (X)$0$0$0
CAROLYN ANTOSZEWSKI
VICE-PRESIDENT004.00Yes (X)$0$0$0
MELVIN HAYES
SGT AT ARMS002.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$38,800TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$71,434MembershipDuesAmt
Total Contributions$71,434TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmt
TOURNAMENTS$23,783
SCHOLARSHIPS$500
FieldValueIRS element (for citing)
Total Program Service Revenue$24,283TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$511TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$47,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$127,745OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$80,745OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$80,745TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,651FundraisingGrossIncomeAmt
Fundraising Direct Expenses$335FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,316TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$22GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmt
MISCELLANEOUS$367
USBC COVID RELIEF$4,584
REFUNDS AND REBATES$599
FieldValueIRS element (for citing)
Other Revenue Total$5,550OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,371TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$44,755TotalAmt
Program Services$44,755ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$31,997TotalAmt
Program Services$27,197ProgramServicesAmt
Management And General$4,800ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,336TotalAmt
Program Services$7,936ProgramServicesAmt
Management And General$1,400ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,334TotalAmt
Program Services$1,134ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$642TotalAmt
Program Services$546ProgramServicesAmt
Management And General$96ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,427TotalAmt
Program Services$11,413ProgramServicesAmt
Management And General$2,014ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$732TotalAmt
Program Services$622ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$440TotalAmt
Program Services$374ProgramServicesAmt
Management And General$66ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,462TotalAmt
Program Services$1,243ProgramServicesAmt
Management And General$219ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CERTIFICATION$132$112$20
BANK FEES$225$191$34
TOURNAMENTS$17,412$14,800$2,612
OTHER TAXES$73$62$11

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$560TotalAmt
Program Services$476ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$122,527TotalAmt
Program Services$110,861ProgramServicesAmt
Management And General$11,666ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,468BOYAmt
EOY$22,747EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,387BOYAmt
EOY$60,576EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,634LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$126,290BOYAmt
EOY$866EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,145BOYAmt
EOY$84,989EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$185,145BOYAmt
EOY$84,989EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,145BOYAmt
EOY$84,989EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,145BOYAmt
EOY$84,989EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$100,156ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,500CurrentTaxYearMinus1YearAmt
Current Tax Year$71,434CurrentTaxYearAmt
Total$477,644TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,145CurrentTaxYearMinus1YearAmt
Current Tax Year$75,850CurrentTaxYearAmt
Total$267,520TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,645CurrentTaxYearMinus1YearAmt
Current Tax Year$147,284CurrentTaxYearAmt
Total$745,164TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$745,164PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,939CurrentTaxYearMinus1YearAmt
Current Tax Year$511CurrentTaxYearAmt
Total$3,801TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,939CurrentTaxYearMinus1YearAmt
Current Tax Year$511CurrentTaxYearAmt
Total$3,801TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,584CurrentTaxYearMinus1YearAmt
Current Tax Year$147,795CurrentTaxYearAmt
Total$748,965TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99490PublicSupportCY509Pct
Public Support PY5090.99000PublicSupportPY509Pct
Investment Income CY0.00510InvestmentIncomeCYPct
Investment Income PY0.00500InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,500OtherCostOrOtherBasisAmt
Depreciation$4,634DepreciationAmt
Book Value$866BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$866TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part X, Line 31INCORRECTLY REPORTED PREVIOUSLY LINES 27 AND 28 THE ASSET BALANCE IS BEING REPORTED ON LINE 31.
Form 990, Part X, Line 10b Column AA PREVIOUS ADDITION ERROR OF 30 IS CORRECTED
Form 990, Part VIII, Line 7bIN DECEMBER 2020 WE SOLD OUR BUILDING AND LAND FOR 47000. WE HAD FLOODING IN THE BASEMENT AND TOOK A LARGE LOSS ON THE SALE BUT THE EXPENSES TO REPAIR THE AGING BUILDING WE TOO GREAT FOR US TO AFFORD.
Form 990, Part VI, Line LINES 6, 7A, 11A/B AND 19OUR MEMBERSHIP OF NEARLY 3500 MEMBERS ARE ELIGIBLE TO PARTICIPATE IN THE ANNUAL ELECTION OIF OFFICERS AND DIRECTORS TO SERVE ON THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE GREATER TOLEDO USBC ASSOCIATION WILL, UPON REQUEST, PROVIDE A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC. THIS INFORMATION IS ALSO AVAILABLE FOR REVIEW AT THE ANNUAL MEMBERSHIP MEETING WHICH IS OPEN TO ALL MEMBERS.
Form 990, Part IX, Line ALLTHE TOTAL OF FUNCTIONAL EXPENSES ARE ALLOCATED AT 85 FOR PROGRAM SERVICES AND 15 MANAGEMENT AND GENERAL EXPENSES WITH THE EXCEPTION OF LINE 4.

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