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BOWLING PROPRIETORS ASSOCIATION OF AMERICA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BOWLING PROPRIETORS ASSOCIATION OF AMERICA INC (EIN 36-2143480)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201513169349303961
Schema version
2014v5.0
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)
Return2015-11-12T13:49:12-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18215 GREENWAY BOULEVARD SUITE 600AddressLine1Txt
CityMIDDLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53562ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362143480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOWLING PROPRIETORS ASSOCIATION OF AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOWLBusinessNameControlTxt
Phone8176495105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 SIX FLAGS DRIVEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760116305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK DESOCIOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8176495105PhoneNum
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY ANDERSON CPAPreparerPersonNm
PTINP00188889PTIN
Phone6086628600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK DESOCIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 SIX FLAGS DRIVEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760116305ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,013,293GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption7004GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.BPAA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1933FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE SPORT OF BOWLINGActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$2,991,414TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$139,924NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$11,060,546PYProgramServiceRevenueAmt
CY Program Service Revenue$10,743,266CYProgramServiceRevenueAmt
PY Investment Income$132,165PYInvestmentIncomeAmt
CY Investment Income$184,223CYInvestmentIncomeAmt
PY Other Revenue-$20,435PYOtherRevenueAmt
CY Other Revenue$85,804CYOtherRevenueAmt
PY Total Revenue$11,172,276PYTotalRevenueAmt
CY Total Revenue$11,013,293CYTotalRevenueAmt
PY Grants And Similar Paid$121,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$819,404CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,661,781PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,387,103CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,027,447PYOtherExpensesAmt
CY Other Expenses$7,036,979CYOtherExpensesAmt
PY Total Expenses$10,810,628PYTotalExpensesAmt
CY Total Expenses$10,243,486CYTotalExpensesAmt
PY Revenues Less Expenses$361,648PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$769,807CYRevenuesLessExpensesAmt
Total Assets BOY$14,701,412TotalAssetsBOYAmt
Total Assets EOY$15,721,849TotalAssetsEOYAmt
Total Liabilities BOY$5,292,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,696,246TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,409,176NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,025,603NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE SPORT OF BOWLINGMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescBOWLING PROPRIETORS ASSOCIATION OF AMERICA, INC. (BPAA) HOLDS A NATIONAL CONVENTION AND ANNUAL MEETINGS EACH SUMMER, WHICH ARE ATTENDED BY BOWLING INDUSTRY MEMBERS AND TRADE EXHIBITORS. ASSOCIATION MANAGEMENT DECISIONS ARE MADE AT THE ANNUAL MEETINGS AND BOWLING PROGRAMS ARE PROMOTED AT THE CONVENTION. IN ADDITION, BPAA CONDUCTS AND PROMOTES NATIONAL BOWLING TOURNAMENTS WITH ELIMINATIONS CONDUCTED BY MEMBERS. IT ALSO CONDUCTS REGULAR EDUCATIONAL TRAINING PROGRAMS AND SEMINARS TO ASSIST MEMBERS IMPROVE OPERATION, PROMOTION, AND MARKETING OF BOWLING AND PROVIDES AWARDS, GUIDES, TAPES, VIDEOS, AND SPECIALIZED SUPPLIES FOR BOWLING CENTERS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANK DESOCIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8173858428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 SIX FLAGS DRIVEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TOM MARTINO
PRESIDENT (JULY THROUGH DECEMBER)10.002.00Yes (X)Yes (X)$0$0$0
NANCY SCHENK
VICE PRESIDENT5.002.00Yes (X)Yes (X)$0$0$0
RANDY THOMPSON
SECRETARY2.002.00Yes (X)Yes (X)$0$0$0
JEFF BOJE
TREASURER15.002.00Yes (X)Yes (X)$0$0$0
SCOTT DEVERS
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
MIKE HALL
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
COLLIN KERSCHNER
DIRECTOR AT LARGE (JULY THROUGH DECEMBER)2.00Yes (X)$0$0$0
JACK MCCARTHY
DIRECTOR AT LARGE (JULY THROUGH DECEMBER)2.00Yes (X)$0$0$0
ALAN NORDMAN
DIRECTOR AT LARGE2.002.00Yes (X)$0$0$0
DIANE VOIGHT
DIRECTOR AT LARGE (JULY THROUGH DECEMBER)2.00Yes (X)$0$0$0
CHUCK KANE
DIRECTOR - MIDWEST2.00Yes (X)$0$0$0
ALBERT BLOUGH
DIRECTOR - NORTHEAST2.00Yes (X)$0$0$0
TOM SIMS
DIRECTOR - MIDWEST2.00Yes (X)$0$0$0
RANDY SHANK
DIRECTOR - MIDWEST2.002.00Yes (X)$0$0$0
BRUCE HERREMAN
DIRECTOR - MIDWEST2.00Yes (X)$0$0$0
BRIAN BOROWSKI
DIRECTOR - NORTHEAST2.00Yes (X)$0$0$0
BARBARA WATTS
DIRECTOR - NORTHEAST2.00Yes (X)$0$0$0
MARK MATTECHECK
DIRECTOR - NORTHWEST2.00Yes (X)$0$0$0
BILL WAMMES
DIRECTOR - MIDWEST2.00Yes (X)$0$0$0
JIM DECKER
DIRECTOR - PACIFIC COAST2.00Yes (X)$0$0$0
KEVIN KRAUSS
DIRECTOR - SOUTHEAST2.00Yes (X)$0$0$0
JAMIE BROOKS
DIRECTOR - SOUTHWEST2.00Yes (X)$0$0$0
BEV VAN BLAIR
DIRECTOR - WEST CENTRAL REGION2.00Yes (X)$0$0$0
PETER CAPELLO
DIRECTOR - RHODE ISLAND2.00Yes (X)$0$0$0
LIZ MOORE
DIRECTOR - MASSACHUSETTS2.00Yes (X)$0$0$0
JAY LIETMAN
DIRECTOR - VIRGINIA2.00Yes (X)$0$0$0
FRANK WILKINSON
USBC REPRESENTATIVE2.001.00Yes (X)$0$0$0
MARCI WILLIAMS
USBC REPRESENTATIVE2.00Yes (X)$0$0$0
CATHY DESOCIO
PRESIDENT & EXECUTIVE DIRECTOR (JAN-JUNE)2.001.00Yes (X)$0$0$0
MICHAEL DUCAT
DIRECTOR AT LARGE (JANUARY THROUGH JUNE)2.00Yes (X)$0$0$0
KATHLEEN PERRY
DIRECTOR AT LARGE (JANUARY THROUGH JUNE)2.00Yes (X)$0$0$0
JOHN LOSITO
DIRECTOR AT LARGE (JANUARY THROUGH JUNE)2.002.00Yes (X)$0$0$0
ANTHONY PERRONE
REGIONAL DIRECTOR - SOUTHEAST (JAN THROUGH JUNE)2.005.00Yes (X)$0$0$0
JACK MORAN
REGIONAL DIRECTOR - NEW YORK (JAN THROUGH JUNE)2.00Yes (X)$0$0$0
JOE POELKING
REGIONAL DIRECTOR - OHIO (JANUARY THROUGH JUNE)2.001.00Yes (X)$0$0$0
RICK GOINS
REGIONAL DIRECTOR - SOUTHWEST (JAN THROUGH JUNE)2.00Yes (X)$0$0$0
MELANIE WARMKE
REGIONAL DIRECTOR (JANUARY THROUGH MARCH)2.00Yes (X)$0$0$0
AMY EISERMAN
REGIONAL DIRECTOR - EASTERN (JANUARY THROUGH JUNE)2.002.00Yes (X)$0$0$0
DOMINIC GRIEK
REGIONAL DIRECTOR - NORTHEAST (JAN THROUGH JUNE)2.00Yes (X)$0$0$0
ANDREW CAIN
USBC REPRESENTATIVE/REG DIRECTOR (JAN THROUGH JUN)2.002.00Yes (X)$0$0$0
FRANK DESOCIO
EXECUTIVE DIRECTOR (JULY THROUGH DECEMBER)40.0040.00Yes (X)$112,866$144,623$8,211
JUDY KING
DIRECTOR OF FINANCE40.00Yes (X)$83,179$0$39,992
AMY ARCURI
MEMBERS BENEFITS MANAGING DIRECTOR40.00$202,298$0$6,681Yes (X)
KENNETH BART BURGER
MEMBERSHIP & EDUCATION MANAGING DIRECTOR40.00$160,830$0$38,819Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$559,173TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$144,623TotReportableCompRltdOrgAmt
Total Other Compensation$93,703TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WASHINGTON SPEAKERS BUREAU
1663 PRINCE STREETALEXANDRIAVA22314SPEAKERS$131,921
BERMAN AND COMPANY
1090 VERMONT AVENUE NE SUITE 800WASHINGTONDC20005LOBBYING FIRM/LEGISLATIVE CONSULTANT$110,000
FREEMAN AUDIO VISUAL INC
PO BOX 650519DALLASTX752650519SOCIAL MEDIA$109,391
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROYALTY900099$7,037,946$2,991,414$4,046,532
MEMBERSHIP DUES900099$1,942,085$1,942,085
NATIONAL CONVENTIONS711210$1,302,994$1,302,994
BOWLING PROGRAMS711210$309,477$309,477
TOURNAMENT INCOME711210$150,764$150,764
FieldValueIRS element (for citing)
Total Program Service Revenue$10,743,266TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,223TotalRevenueColumnAmt
Exclusion$184,223ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN INTERNATIONAL BOWLIDesc
Business531390BusinessCd
Total Revenue Column-$134,360TotalRevenueColumnAmt
Related Or Exempt Func Income-$134,360RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$220,164TotalRevenueColumnAmt
Related Or Exempt Func Income$220,164RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$85,804OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,013,293TotalRevenueColumnAmt
Related Or Exempt Func Income$3,791,124RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,991,414UnrelatedBusinessRevenueAmt
Exclusion$4,230,755ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$819,404TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$665,692TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,362,914TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,629TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$151,370TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$165,498TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$63,452TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,600TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$115,437TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$279,274TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,687,433TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$241,692TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$112,035TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$162,570TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$183,501TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,520,709TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,600TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,371TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,375TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PROGRAM EXPENSES$208,877
TOURNAMENT EXPENSES$156,391
MEMBERSHIP$82,904
UNRELATED BUSINESS TAXE$10,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$71,758TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,243,486TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,779,285BOYAmt
EOY$1,707,176EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,545,239BOYAmt
EOY$4,014,495EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$842BOYAmt
EOY$1,683EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$366,654BOYAmt
EOY$391,200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,470,806LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,413,637LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$118,677BOYAmt
EOY$57,169EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,558,503BOYAmt
EOY$3,089,155EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,332,212BOYAmt
EOY$6,460,971EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,701,412BOYAmt
EOY$15,721,849EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,985,043BOYAmt
EOY$4,062,265EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,307,193BOYAmt
EOY$1,633,981EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,292,236BOYAmt
EOY$5,696,246EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,409,176BOYAmt
EOY$10,025,603EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,409,176BOYAmt
EOY$10,025,603EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,701,412BOYAmt
EOY$15,721,849EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$769,807ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$153,380NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,942,085DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$115,437NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$115,437NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$291,313AggregateReportedDuesNtcAmt
Taxable-$175,876TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,702OtherCostOrOtherBasisAmt
Depreciation$14,189DepreciationAmt
Book Value$6,513BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$253,512OtherCostOrOtherBasisAmt
Depreciation$248,733DepreciationAmt
Book Value$4,779BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,196,592OtherCostOrOtherBasisAmt
Depreciation$1,150,715DepreciationAmt
Book Value$45,877BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,169TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescEQUITY INVESTMENT IN NEW ERADesc
Book Value$6,460,971BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$6,460,971TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INTERNAL REVENUE SERVICE (IRS) HAS ISSUED A DETERMINATION LETTER DATED NOVEMBER 15, 1955, GRANTING BPAA AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER IRS CODE SECTION 501(C)(6). THE IRS HAS ISSUED A DETERMINATION LETTER DATED JANUARY 13, 2005, GRANTING CBA AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER IRS CODE SECTION 501(C)(6). INCOME UNDER CERTAIN ACTIVITIES MAY BE SUBJECT TO INCOME TAX AS UNRELATED BUSINESS INCOME. THE ASSOCIATION DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ASSOCIATION FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SMART BOWLING SCHOLARSHIP FUNDING CORPORATION
621 SIX FLAGS DRIVEARLINGTONTX76011272358041501(C)(3)$69,400SCHOLARSHIPS PROGRAM
INTERNATIONAL BOWLING MUSEUM AND HALL OF FAME
621 SIX FLAGS DRIVEARLINGTONTX76011510178194501(C)(3)$50,000TO PROMOTE THE SPORT OF BOWLING
IBC YOUTH BOWLING INC
621 SIX FLAGS DRIVEARLINGTONTX76011471705987501(C)(3)$650,004TO PROMOTE YOUTH BOWLING
WORLD TENPIN BOWLING ASSOCIATION
2208 BROOKSIDE DRIVEARLINGTONTX76012271234420$50,000TO PROMOTE THE SPORT OF BOWLING
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THOSE DISTRIBUTIONS TO SMART, A LIST OF SCHOLARSHIP RECIPIENTS AND AMOUNTS ARE PROVIDED TO BPAA FOR REVIEW AND APPROVAL. ONCE APPROVED THE FUNDS ARE DISTRIBUTED TO SMART FOR SCHOLARSHIP DISBURSEMENT AT A LATER DATE. THE USE OF THE FUNDS TO SMART FOR SCHOLARSHIPS IS CLOSELY MONITORED BY BPAA. BPAA RECEIVES A REQUEST FOR FUNDS FROM INTERNATIONAL BOWLING MUSEUM AND HALL OF FAME, WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF BPAA. THE DISBURSED FUNDS ARE USED BY THE GRANTEE ACCORDING TO REVIEWED REQUEST. BPAA RECEIVES A REQUEST FOR FUNDS FROM IBC YOUTH BOWLING,INC., WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF BPAA. THE DISBURSED FUNDS ARE USED BY THE GRANTEE ACCORDING TO REVIEWED REQUEST. BPAA RECEIVES A REQUEST FOR FUNDS FROM WORLD TENPIN BOWLING ASSOCIATION, WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF BPAA. THE DISBURSED FUNDS ARE USED BY THE GRANTEE ACCORDING TO REVIEWED REQUEST.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FRANK DESOCIO
EXECUTIVE DIRECTOR (JULY THROUGH DEC$107,366$124,123$0$20,000$5,500$500$4,062$3,352$328$469$117,256$148,444$0$0
AMY ARCURI
MEMBERS BENEFITS MANAGING DIRECTOR$202,298$0$0$0$0$0$6,681$0$0$0$208,979$0$0$0
KENNETH BART BURGER
MEMBERSHIP & EDUCATION MANAGING DIRE$160,830$0$0$0$0$0$6,681$0$32,138$0$199,649$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonRICHARD CAIRNSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBROTHER OF JUDY KING, CURRENT OFFICER OF ORGANIZATIONRelationshipDescriptionTxt
Transaction$74,567TransactionAmt
TransactionWAGESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FRANK DESOCIO, EXECUTIVE DIRECTOR, IS MARRIED TO CATHY DESOCIO, THE PRESIDENT AND EXECUTIVE DIRECTOR FROM JANUARY THROUGH JUNE 2014.
FORM 990, PART VI, SECTION A, LINE 6THERE ARE NINE CLASSES OF MEMBERSHIP IN THE ASSOCIATION WHICH ARE REGULAR MEMBERS, INDIVIDUAL MEMBERS, MILITARY MEMBERS, NON-PROFIT MEMBERS, INTERNATIONAL MEMBERS, 750+ MEMBERS, HONORARY MEMBERS, RETIRED MEMBERS, AND ALLIED MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AA REGULAR MEMBER MAY NOMINATE ONE CANDIDATE TO SERVE AS AN AT-LARGE DIRECTOR OF THE BOARD OF DIRECTORS AS LONG AS THE CANDIDATE IS AN OWNER, PARTNER, OFFICER, DIRECTOR, OR MANAGEMENT EMPLOYEE OF A REGULAR MEMBER. THEY ARE ELECTED BY CLOSED, WRITTEN BALLOT.
FORM 990, PART VI, SECTION A, LINE 7BTHE REGULAR MEMBERS AND 750+ MEMBERS HAVE VOTING POWER TO RESCIND THE GOVERNING BODY'S DECISIONS WITH A 2/3 VOTE.
FORM 990, PART VI, SECTION B, LINE 11THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS OF BOWLING PROPRIETORS ASSOCIATION OF AMERICA, INC., BEFORE IT IS SENT TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOWLING PROPRIETORS ASSOCIATION OF AMERICA, INC. HAS THE EMPLOYEES SIGN A COPY OF THE CONFLICT OF INTEREST POLICY, WHICH IS KEPT ON FILE. PROBLEMS ARE ADDRESSED AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT ARE DETERMINED BY THE OFFICERS OF THE ORGANIZATION. THE OFFICERS AND THE KEY EMPLOYEES SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON BOWLING PROPRIETORS ASSOCIATION OF AMERICA, INC.'S WEBSITE AND IT IS AVAILABLE BY LETTER UPON REQUEST. THE FORM 990 IS AVAILABLE UPON REQUEST.
990 PART XII, LINE 2C:THE OVERSIGHT PROCESS HAS NOT CHANGED DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE BOWLING FOUNDATION
621 SIX FLAGS DRIVEARLINGTONTX76011752500367TO PROMOTE THE SPORT OF BOWLING THROUGH FOSTERING YOUTH AND COMMUNITY HEALTHTX501(C)(3)LINE 11A, IBOWLING PROPRIETORS ASSOCIATION OF AMERICA INCYes (1)
CONTEMPORARY BOWLING ASSOCIATION INC
621 SIX FLAGS DRIVEARLINGTONTX76011680574849TO PROMOTE GENERAL WELFARE AND TO BETTER BUSINESS CONDITIONS OF BOWLINGTX501(C)(6)BOWLING PROPRIETORS ASSOCIATION OF AMERICA INC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL BOWLING CAMPUS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 SIX FLAGS DRIVEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
EIN262175073EIN
Primary ActivitiesRENTAL OF PERSONAL PROPERTY & BUILDING AT 621 SIX FLAGS DRIVE, ARLINGTON, TXPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$46,369ShareOfTotalIncomeAmt
Share Of EOY Assets$6,460,971ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd