COLORADO BEVERAGE ASSOCIATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COLORADO BEVERAGE ASSOCIATION INC (EIN 20-2066512)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-03-20
IRS object ID
202410809349200811
Schema version
2023v5.0
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)
Return2024-03-20T08:22:51-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931831433PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RG Fowler & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15460 South Quebec St Suite 230AddressLine1Txt
CityEnglewoodCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202066512EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO BEVERAGE ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3038600555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11660 LINCOLN STREET 2910AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80264ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY MARCHUNPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-03-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastMARCHUNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAY M SCHLIPMANPreparerPersonNm
PTINP01286033PTIN
Phone3038430323PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.COLOBEVERAGE.COMWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$199,668GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$199,557MembershipDuesAmt
Investment Income$111InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$199,668TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$104,110FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$52,190OtherExpensesTotalAmt
Total Expenses$156,300TotalExpensesAmt
Excess Or Deficit For Year$43,368ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,350NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,718NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,350BOYAmt
EOY$50,718EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,350BOYAmt
EOY$50,718EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,350BOYAmt
EOY$50,718EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION OF THE COLORADO BEVERAGE ASSOCIATION IS TO PROMOTE A HEALTHY BUSINESS ENVIRONMENT IN COLORADO AND THE ADJACENT REGION SO THAT THE MEMBERS OF THE INDUSTRY CAN CONTINUE TO BE A STRONG AND VITAL PRESENCE IN OUR COMMUNITIES. THE COLORADO BEVERAGE ASSOCIATION REPRESENTS THE MEMBERS OF THE NONALCOHOLIC BEVERAGE INDUSTRY IN THEIR RELATIONS WITH FEDERAL, STATE AND LOCAL GOVERNMENTAL OFFICIALS AND REGULATORY BODIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT AND PROMOTION OF THE NON-ALCOHOLIC BEVERAGE INDUSTRYDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HEATHER CURTIS
Vice President5.00$0
JOHN EDGE
Board Member5.00$0
SHAWN EARLY
President5.00$0
MEREDITH MAPEL
Board Member5.00$0
MARY MARCHUN
Executive Dir.5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11660 LINCOLN STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80264ZIPCd
FieldValueIRS element (for citing)
Phone3038600555PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$42,400PoliticalExpendituresAmt
Internal Funds Contributed$42,400InternalFundsContributedAmt
Total Exempt Function Expend$42,400TotalExemptFunctionExpendAmt
Form1120 POL FiledfalseForm1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO BEVERAGE ASSOCIATION 527BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11660 LINCOLN STREET 2910AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80264ZIPCd
FieldValueIRS element (for citing)
EIN884206944EIN
Paid Internal Funds$42,400PaidInternalFundsAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$199,557DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$75,496NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$15,263NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$90,759NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$99,778AggregateReportedDuesNtcAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A, Line 1 - Direct and Indirect Political Campaign ActivitiesFormAndLineReferenceDesc
ExplanationSEPARATE SEGREGATED FUND FOR THE PURPOSE OF INFLUENCING OR ATTEMPTING TO INFLUENCE THE SELECTION, NOMINATION, ELECTION, OR APPOINTMENT OF CERTAIN INDIVIDUALS TO STATE OR LOCAL PUBLIC OFFICE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1036
Other Expenses.1005Travel $1306
Other Expenses.1012Insurance $1632
Other Expenses.1Political contribution to 527 $42400
Other Expenses.2Dues and Subscriptions $2910
Other Expenses.3Meals $2906

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