2024-05-14T11:48:21-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 390974393 BOWLING PROPRIETORS ASSOCIATION OF WISCONSIN INC BOWL 2627834292 21140 W CAPITOL DR 5 PEWAUKEE WI 530722953 ROGER DALKIN EXECUTIVE DIRECTOR 2627834292 2024-05-13 1 ROGER DALKIN 999009999 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-04-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z THE BOWLING CENTERS ASSOCIATION OF WISCONSIN ROGER DALKIN 21140 W CAPITOL DR 5 PEWAUKEE WI 530722953 487894 0 X BOWLWI.COM X 1946 WI BPAW WAS INCORPORATED TO ORGANIZE AND SERVE WISCONSIN BOWLING CENTERS. THE ASSOCIATION STRIVES TOWARD NEW AND INNOVATIVE WAYS FOR CENTERS TO ATTRACT AND RETAIN BOWLERS. OUR MISSION IS TO ENHANCE PROFITABILITY FOR OUR MEMBERS. 13 13 3 90 21798 13215 17160 21700 322443 351575 12 19 38893 39796 378508 413090 31233 35853 0 0 152766 158373 0 0 0 171174 202066 355173 396292 23335 16798 433369 436100 122882 97351 310487 338749 BPAW WAS INCORPORATED TO ORGANIZE AND SERVE WISCONSIN BOWLING CENTERS. THE ASSOCIATION STRIVES TOWARD NEW AND INNOVATIVE WAYS FOR CENTERS TO ATTRACT AND RETAIN BOWLERS. OUR MISSION IS TO ENHANCE PROFITABILITY FOR OUR MEMBERS. 0 0 THE ASSOCIATION PROMOTES THE SPORT OF BOWLING BY USE OF MEDIA AND ADVERTISING AND ENCOURAGES PARTICIPATION THROUGH ORGANIZING AND ADMINISTERING BOWLING ACTIVITES FOR YOUTH AND AMATEURS. THE ASSOCIATION SPONSORS AND ADMINISTERS EDUCATIONAL BUSINESS SEMINARS AND MEETINGS OF THE MEMBERS. 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 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 7 0 3 1 1 1 0 0 0 1 1 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X ROGER DALKIN 2627834292 21140 W CAPITOL DR STE 5 PEWAUKEE WI 530722953 ROGER DALKIN EXECUTIVE DIRECTOR 40.00 X 85000 0 0 HANK POSNANSKI JR PRESIDENT 3.00 X X 0 0 0 ERIK GIALDELLA IMMEDIATE PAST PRESIDENT 1.50 X X 0 0 0 DANIEL PATTERSON VICE PRESIDENT 1.50 X X 0 0 0 CHUCK TOROSIAN TREASURER 1.50 X X 0 0 0 CARY SERWE SECRETARY (EFFECTIVE OCT.) 1.50 X X 0 0 0 DIANE MALLOW SECRETARY (THRU SEP.) 1.50 X X 0 0 0 DALE ELLIOTT DIRECTOR 1.00 X 0 0 0 MARY CONKLIN DIRECTOR 1.00 X 0 0 0 MATT ORVIS DIRECTOR 1.00 X 0 0 0 LARRY KAUPPI DIRECTOR 1.00 X 0 0 0 JAELYNN HOEHNEN DIRECTOR 1.00 X 0 0 0 PETE RIOPELLE DIRECTOR 1.00 X 0 0 0 STEVE CIESLEWICZ DIRECTOR 1.00 X 0 0 0 WILLIAM FABIAN DIRECTOR (EFFECTIVE OCT.) 1.00 X 0 0 0 85000 0 0 0 0 0 0 0 21700 3600 21700 TOURNAMENT REVENUE 713990 133407 133407 MEMBERSHIP DUES 900099 114451 114451 COMMISSIONS AND REBATE REVENUE 900099 57767 57767 REGISTRATION REVENUE 900099 45950 45950 351575 19 19 15781 0 15781 15781 91502 74804 16698 16698 ADVERTISING REVENUE 541800 5100 5100 2217 2217 7317 413090 351575 21798 18017 35853 85000 56451 5317 11605 6782 20256 465 16477 16122 26493 27467 3050 3409 TOURNAMENT EXPENSE 58432 MEMBERSHIP DUES 400 22713 396292 100 6862 140466 113420 12070 21058 3610 2860 11897 15210 44798 43692 1106 1106 264120 275584 433369 436100 13810 8560 4068 4068 105004 84723 122882 97351 X 281970 308121 28517 30628 310487 338749 433369 436100 X 16798 11464 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 114451 3006 3006 10873 -7867 2660 2660 0 42138 41032 1106 1106 CASH VALUE OF ANNUITIES 274855 SECURITY DEPOSITS 729 275584 15781 0 15781 15781 WI 1 0 0 0 1.00000 ROGER DALKIN 21140 W CAPITOL DR STE 5 PEWAUKEE WI 530722953 0 ROGER DALKIN 850 DISTRIBUTING AND RECORDKEEPING OF RAFFLE X 0 1 SCHOLARSHIPS TO YOUTH TOURNAMENT PARTICIPANTS FOR POST SECONDARY EDUCATION 207 30253 TRAVEL AND OTHER GRANTS 2 600 SCHOLARSHIPS TO EMPLOYEES OF MEMBER CENTERS AND THEIR FAMILIES FOR POST SECONDARY EDUCATION 4 4000 USBC YOUTH SCHOLARSHIP FOR POST SECONDARY EDUCATION 1 1000 PART I, LINE 2: SCHOLARSHIP FUNDS WILL BE SENT TO THE COLLEGE OR SCHOOL OF HIGHER LEARNING THAT THE RECIPIENT IS ATTENDING VIA THE SMART SCHOLARSHIP FUND AS ADMINISTERED BY USBC, THE NATIONAL GOVERNING BODY OF BOWLING. THE SCHOLARSHIP FUNDS WILL BE PAYABLE UPON VERIFICATION OF THE RECIPIENT'S ACCEPTANCE AND ENROLLMENT IN THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION'S MEMBERSHIP CONSISTS OF BOWLING CENTERS AND SUPPLIER/VENDOR MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION'S REGULAR MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE BYLAWS ARE REQUIRED TO BE APPROVED BY BOWLING PROPRIETORS ASSOCIATION OF AMERICA. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. THE EXECUTIVE DIRECTOR OVERSEES STAFF CONFLICT OF INTEREST DISCLOSURES AND ADMINISTRATION. THE PRESIDENT OVERSEES AND ADMINISTERS THE EXECUTIVE DIRECTOR'S DISCLOSURE AND RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS. THE MEMBERS DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ANNUITIES 11,464.