2024-10-02T16:57:26-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2023-01-01 680574849 CONTEMPORARY BOWLING ASSOCIATION INC CONT 8173858466 621 SIX FLAGS DRIVE ARLINGTON TX 76011 JOHN HARBUCK PRESIDENT 8173858466 2024-10-02 1 1 LAURA SCHWEITZER CPA P01760010 6086628600 2024-10-02 2023 2024-10-15 13:58:12Z STRIKE TEN ENTERTAINMENT JOHN HARBUCK 621 SIX FLAGS DRIVE ARLINGTON TX 76011 1965336 0 X WWW.STEMARKETING.COM X 2004 TX TO PROMOTE THE GENERAL WELFARE AND TO BETTER THE BUSINESS CONDITIONS OF THE BOWLING INDUSTRY IN THE UNITED STATES. 4 3 6 3 250000 27119 0 0 928111 1180000 17204 8628 521729 775842 1467044 1964470 1000 0 0 0 440916 587095 0 0 0 1097052 1137888 1538968 1724983 -71924 239487 591701 1121082 211612 467006 380089 654076 TO PROMOTE THE GENERAL WELFARE AND TO BETTER THE BUSINESS CONDITIONS OF THE BOWLING INDUSTRY IN THE UNITED STATES. 0 0 GENERATED SPONSORSHIPS FOR THE BOWLING INDUSTRY 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 6 1 1 1 0 0 0 0 0 0 0 X 4 3 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X ANITA GOBLE 8173858466 621 SIX FLAGS DR ARLINGTON TX 76011 JOHN HARBUCK PRESIDENT 40.00 0.00 X X 245403 0 32924 JEFF BOJE TREASURER 2.00 0.00 X X 0 0 0 FRANK DESOCIO DIRECTOR 5.00 2.00 X 0 0 0 CHAD MURPHY DIRECTOR 5.00 2.00 X 0 0 0 JAY TRIETLEY DIRECTOR - STRIKE TEN MARKETING 40.00 0.00 X 129212 0 29874 374615 0 62798 2 0 1 0 0 SPONSORSHIP INCOME 900099 670000 670000 ROYALTY INCOME 900099 510000 510000 1180000 6920 6920 1708 0 1708 1708 1708 46108 866 45242 45242 RELATED ORG SHARED SER 900099 480000 480000 SUPPORT SERVICES 561000 250000 250000 OTHER INCOME 900099 600 600 730600 1964470 1705842 250000 8628 278328 237996 7124 33062 30585 31800 8550 93926 728057 25011 36593 36256 88529 23582 3115 SHARED EXPENSES 35000 FULFILLMENT EXPENSE 18595 UNIFORM EXPENSE 1398 PRIZE FEES 200 7276 1724983 18031 71219 105840 70301 8261 20971 74454 40836 1925 33618 457644 500773 0 424200 591701 1121082 211612 467006 211612 467006 X 380089 654076 380089 654076 591701 1121082 239487 34500 0 X 0 0 0 74454 40836 33618 33618 INVESTMENT IN BME/BCTV 424200 424200 X X X 0 0 0 JOHN HARBUCK PRESIDENT 224215 0 20000 0 1188 0 9826 0 23098 0 278327 0 0 0 JAY TRIETLEY DIRECTOR - STRIKE TEN MARKETING 119523 0 8500 0 1189 0 5433 0 24441 0 159086 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION ARE THE BOWLING CENTERS. FORM 990, PART VI, SECTION A, LINE 7A THREE OF THE DIRECTORS SHALL BE "POSITION" DIRECTORS, MEANING EACH SERVES AS A RESULT OF HIS/HER POSITION WITH THE STE (CBA), THE BPAA, OR THE USBC. THE POSITION DIRECTORS SHALL CONSIST OF THE PRESIDENT OF THE STE; THE EXECUTIVE DIRECTOR OF THE BPAA; AND THE EXECUTIVE DIRECTOR OF THE USBC. ONE OF THE DIRECTORS SHALL BE AT-LARGE DIRECTORS APPOINTED BY THE STE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE MAJORITY VOTE OF THE BOARD OF DIRECTORS OF CONTEMPORARY BOWLING ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS OF CONTEMPORARY BOWLING ASSOCIATION, INC. BEFORE IT IS SENT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BEFORE ANY CONTRACT IS SIGNED THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING THE COMPENSATION FOR KEY OFFICERS IS BASED ON THE GUIDELINES ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JOHN HARBUCK - 609 CRATER LANE, TAMPA, FL 33619. JEFF BOJE - 621 SIX FLAGS DRIVE, ARLINGTON, TX 76011. FRANK DESOCIO - 621 SIX FLAGS DRIVE, ARLINGTON, TX 76011. CHAD MURPHY - 621 SIX FLAGS DRIVE, ARLINGTON, TX 76011. JAY TRIETLEY - 621 SIX FLAGS DRIVE, ARLINGTON, TX 76011.