CONVENIENCE DISTRIBUTION ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CONVENIENCE DISTRIBUTION ASSOCIATION INC (EIN 53-0177225)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-28
IRS object ID: 202443029349300004
Schema version: 2023v5.1
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
Form 990
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-28T03:29:15-07:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	542054760	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMS STEARNS & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11250 ROGER BACON DR STE 8	AddressLine1Txt
City	RESTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20190	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530177225	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONVENIENCE DISTRIBUTION ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CONV	BusinessNameControlTxt
Phone	7032083358	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11250 ROGER BACON DRIVE	AddressLine1Txt
City	RESTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20190	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIMBERLY BOLIN	PersonNm
Person Title	PRES & CEO	PersonTitleTxt
Phone	7032083358	PhoneNum
Signature	2024-04-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EDWARD D WILLIAMS	PreparerPersonNm
PTIN	P00168080	PTIN
Phone	7034378500	PhoneNum
Preparation	2024-10-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIMBERLY BOLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11250 ROGER BACON DR 8	AddressLine1Txt
City	RESTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20190	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,616,935	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	CDAWEB.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE INTERESTS OF CONVENIENCE PRODUCTS DISTRIBUTORS.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$114,362	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$2,831,743	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,863,603	CYProgramServiceRevenueAmt
PY Investment Income	-$237,092	PYInvestmentIncomeAmt
CY Investment Income	$269,553	CYInvestmentIncomeAmt
PY Other Revenue	-$685	PYOtherRevenueAmt
CY Other Revenue	-$7,944	CYOtherRevenueAmt
PY Total Revenue	$2,593,966	PYTotalRevenueAmt
CY Total Revenue	$3,125,212	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$944,489	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,118,994	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,703,071	PYOtherExpensesAmt
CY Other Expenses	$1,731,291	CYOtherExpensesAmt
PY Total Expenses	$2,647,560	PYTotalExpensesAmt
CY Total Expenses	$2,850,285	CYTotalExpensesAmt
PY Revenues Less Expenses	-$53,594	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$274,927	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,116,951	TotalAssetsBOYAmt
Total Assets EOY	$8,865,197	TotalAssetsEOYAmt
Total Liabilities BOY	$1,385,546	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,479,694	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,731,405	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,385,503	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE THE INTERESTS OF CONVENIENCE PRODUCTS DISTRIBUTORS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	CONVENTIONS AND MEETINGS: NATIONAL CONVENTION AND TRADE SHOW ANNUALLY, SERVING APPROXIMATELY 200 MEMBER COMPANIES AND 20 NONMEMBER COMPANIES. ALSO, VARIOUS SMALLER MEETINGS CONDUCTING GENERAL ASSOCIATION BUSINESS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	PUBLICATIONS: CONVENIENCE DISTRIBUTION, A TRADE PUBLICATION SERVING APPROXIMATELY 5,000 MEMBERS AND NONMEMBERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	SEMINARS AND EDUCATION PROGRAMS: THE ASSOCIATION SPONSORS SEMINARS AND PROVIDES MATERIALS TO EDUCATE MEMBERS ON ISSUES OF IMPORTANCE TO CANDY AND TOBACCO WHOLESALERS/DISTRIBUTORS AND ALLIED COMPANIES SUCH AS TECHNOLOGY SUPPORT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	GOVERNMENT AFFAIRS AND LEGISLATIVE ACTIVITIES: THE ASSOCIATION REPRESENTS MEMBERS ON ISSUES OF IMPORTANCE TO MEMBERS OF THE CANDY, TOBACCO AND RELATED INDUSTRIES.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KIMBERLY BOLIN	PersonNm
Phone	7032083358	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11250 ROGER BACON DRIVE 8	AddressLine1Txt
City	RESTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20190	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
COREY COOPER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BILL STEIN
1ST VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JODI BUCKNER
TREAS/SECOND VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY PLUMMER
AT LARGE DIRECTOR	1.00	Yes (X)		$0	$0	$0
KELLIE JANSSEN
CHAIR EMERITUS	1.00	Yes (X)		$0	$0	$0
JOSH ALTMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GEORGE BENNETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIMBERLY BOLIN
PRESIDENT & CEO	40.00		Yes (X)	$465,000	$0	$32,514
MADISON DORSEY
SECRETARY/EXECUTIVE ASSISTANT/DIRECTOR OF ADMIN SERVICES	40.00		Yes (X)	$22,219	$0	$2,414
EMILE CANTRELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACK CASANOVA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDY CLAUSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY DICHIARA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TAYLOR DOUGLAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHELDON FEIST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
APRIL GARVER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAULA GLIDEWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEANNE JENNINGS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARRY MARGOLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIMMY NAIFEH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACK PARKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JONATHAN RESNICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAM STEWART
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HOLLY VEALE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNIS WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAWSON WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARLOS ZUMARRAGA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANGELA SIMONETTI
EXECUTIVE VICE PRES	40.00			$149,458	$0	$31,771	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$636,677	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$66,699	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LANGE KIM & DOWELL LLP
6849 OLD DOMINION DR STE 225	MCLEAN	VA	221013705	LEGAL	$122,939
CAPITOL DECISIONS INC
800 MAINE AVESW 800	WASHINGTON	DC	20024	GOVERNMENT AFFAIRS	$108,000
WILLIAMS STEARNS ASSOCIATES PC
11250 ROGER BACON DRIVE UNIT 8	RESTON	VA	20190	ACCOUNTING	$113,553

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MEMBER DUES	900099	$623,334	$0	$623,334
Magazine Advertising Inc	541800	$114,856	$114,856	$0
CONVENTION INCOME	900099	$1,929,475	$0	$1,929,475
GOVERNMENT & PUBLIC AFFAIRS.	900099	$25,045	$0	$25,045
INDUSTRY INITIATIVE	900099	$19,443	$0	$19,443

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$151,450	TotalRevenueColumnAmt
Unrelated Business Revenue	$7,450	UnrelatedBusinessRevenueAmt
Exclusion	$144,000	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,863,603	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$247,480	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$247,480	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,513,796	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,491,723	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$22,073	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,073	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,073	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	NET PARTNERSHIP LOSS	Desc
Business	900099	BusinessCd
Total Revenue Column	-$7,944	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$7,944	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$7,944	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,125,212	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$114,362	UnrelatedBusinessRevenueAmt
Exclusion	$3,010,850	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$678,743	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$327,384	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,459	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,721	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,687	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$122,939	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$135,953	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$21,600	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$58,175	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$234,478	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,847	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,099	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$61,778	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,400	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$72,834	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$708,437	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,393	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,604	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PUBLICATIONS	$70,968	$0	$0	$0
Day on the Hill	$21,774	$0	$0	$0
State Government Affairs	$7,438	$0	$0	$0
MEMBER COMMUNICATIONS (016)	$5,770	$0	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,804	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,850,285	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,428,077	BOYAmt
EOY	$576,723	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$174,872	BOYAmt
EOY	$179,668	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$92,766	BOYAmt
EOY	$227,794	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$42,660	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,140	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,590	BOYAmt
EOY	$5,520	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,412,246	BOYAmt
EOY	$7,873,107	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,400	BOYAmt
EOY	$2,385	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,116,951	BOYAmt
EOY	$8,865,197	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,406	BOYAmt
EOY	$122,261	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,362,140	BOYAmt
EOY	$1,357,433	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,385,546	BOYAmt
EOY	$1,479,694	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,731,405	BOYAmt
EOY	$7,385,503	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,731,405	BOYAmt
EOY	$7,385,503	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,116,951	BOYAmt
EOY	$8,865,197	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$274,927	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$371,227	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$7,944	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	false	SubstantiallyAllDuesNondedInd
Only In House Lobbying	false	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (true)	AgreeCarryoverPriorYearInd
Dues Assessments	$623,334	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$49,374	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	-$1,015,812	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	-$966,438	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$97,985	AggregateReportedDuesNtcAmt
Taxable	$0	TaxableAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt I-A Line 1	THE ASSOCIATION MAKES OCCASIONAL EXPENDITURES
Pt I-A Line 1	TO SUPPORT CAMPAIGNS OF SELECTED CANDIDATES
Pt I-A Line 1	THROUGH ITS POLITICAL ACTION COMMITTEE,
Pt I-A Line 1	CONVENIENCE DISTRIBUTION ASSOCIATION PAC.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,488,386	BeginningYearBalanceAmt
Investment Earnings Or Losses	$240,505	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$20,000	GrantsOrScholarshipsAmt
Other Expenditures	$217,505	OtherExpendituresAmt
Administrative Expenses	$3,000	AdministrativeExpensesAmt
End Year Balance	$3,488,386	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,488,386	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$189,481	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$20,000	GrantsOrScholarshipsAmt
Other Expenditures	-$212,481	OtherExpendituresAmt
Administrative Expenses	$3,000	AdministrativeExpensesAmt
End Year Balance	$3,488,386	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,488,386	BeginningYearBalanceAmt
Investment Earnings Or Losses	$615,963	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$20,000	GrantsOrScholarshipsAmt
Other Expenditures	$592,963	OtherExpendituresAmt
Administrative Expenses	$3,000	AdministrativeExpensesAmt
End Year Balance	$3,488,386	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,488,386	BeginningYearBalanceAmt
Investment Earnings Or Losses	$49,444	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$20,000	GrantsOrScholarshipsAmt
Other Expenditures	$26,444	OtherExpendituresAmt
Administrative Expenses	$3,000	AdministrativeExpensesAmt
End Year Balance	$3,488,386	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,488,386	BeginningYearBalanceAmt
Investment Earnings Or Losses	$131,429	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$20,000	GrantsOrScholarshipsAmt
Other Expenditures	$108,429	OtherExpendituresAmt
Administrative Expenses	$3,000	AdministrativeExpensesAmt
End Year Balance	$3,488,386	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.13000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.87000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,660	OtherCostOrOtherBasisAmt
Depreciation	$37,140	DepreciationAmt
Book Value	$5,520	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,520	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,502,942	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$371,227	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$56,734	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$427,961	RevenueNotReportedAmt
Revenue Subtotal	$3,074,981	RevenueSubtotalAmt
Investment Expenses Not Incld	$58,175	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$7,944	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$50,231	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,125,212	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,848,844	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$56,734	DonatedServicesUseFcltsAmt
Expenses Not Reported	$56,734	ExpensesNotReportedAmt
Expenses Subtotal	$2,792,110	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$58,175	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$58,175	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,850,285	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt X, Line 2	CDA has adopted the accounting of uncertainty in income taxes as required by the income taxes topic (Topic 740) of the FASB accounting standards codification. Topic 740 requires CDA to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the postion. The tax liability to be recognized is measured as the largest amount of liabilty that is more than fifty percent likely of being realized upon ultimate settlement, which could result in CDA recording a tax liability that would would reduce CDAs assets. Management has analyzed CDAs tax positions, and has concluded that no liability for unrecognized tax liabilities should be recorded related to uncertain tax positions filed for open years (2020 - 2022), or expected to be taken in the 2023 tax returns. CDA is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.
Pt V, Line 4	Endowment funds are held by and used for the purposes of the Associations supporting organization, Distributors Education Foundation, Inc., exempt under 501c 3. The income earned on $2,825,690 of the endowment is unrestricted and utilized to fund the overall exempt operations of the Foundation. The income earned on $190,180 of the endowment is restricted to fund scholarships. Under the total return concept, it funds $20,000 of scholarships and $3,000 of administrative costs annually. The income earned on $11,310 of the endowment is restricted to fund the registration fee for a worthy participant of a Foundation Education program. $461,206 of the endowment balance is board designated with the income unrestricted.
Pt XI, Line 4b	PARTNERSHIP LOSS UNRECORDED IN FINANCIAL STATEMENTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KIMBERLY BOLIN
$375,000	$0	$90,000	$0	$0	$0	$30,000	$0	$2,514	$0	$497,514	$0	$0	$0
ANGELA SIMONETTI
$141,458	$0	$8,000	$0	$0	$0	$22,500	$0	$9,271	$0	$181,229	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 7a	THE ASSOCIATION HAS MEMBERS WHO ARE CONNECTED WITH THE
Pt VI, Line 6	DISTRIBUTION AND SALE OF CANDY, TOBACCO AND RELATED
Pt VI, Line 6	PRODUCTS.
Pt VI, Line 7a	THE ASSOCIATION HAS MEMBERS WHO ARE ELIGIBLE TO VOTE
Pt VI, Line 7a	TO ELECT THE BOARD OF DIRECTORS.
Pt VI, Line 11b	A COPY OF THE FORM 990 AND 990-T WAS REVIEWED BY THE
Pt VI, Line 11b	BOARD CHAIR PRIOR TO FILING WITH IRS. CLARIFICATION OR
Pt VI, Line 11b	ADDITIONAL INFORMATION WAS OBTAINED FROM ASSOCIATION
Pt VI, Line 11b	STAFF AND/OR THE TAX PREPARER AS NECESSARY.
Pt VI, Line 11b	SUBSEQUENTLY, ALL BOARD MEMBERS WERE PROVIDED ACCESS TO
Pt VI, Line 11b	AN ELECTRONIC COPY OF THE FINAL RETURNS.
Pt VI, Line 15a	THE ASSOCIATIONS EXECUTIVE COMPENSATION WAS DETERMINED
Pt VI, Line 15a	USING COMPARABLE DATA FROM BOTH THE 990S OF OTHER
Pt VI, Line 15a	ORGANIZATIONS AND A COMPENSATION SURVEY. THIS DATA WAS
Pt VI, Line 15a	EVALUATED BY A COMPENSATION CONSULTANT, REVIEWED AND
Pt VI, Line 15a	APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND
Pt VI, Line 15a	DOCUMENTED IN MINUTES AND IN AN EMPLOYMENT CONTRACT.
Pt VI, Line 19	THE ASSOCIATION MAKES FORM 990 AND ORGANIZING DOCUMENTS
Pt VI, Line 19	AVAILABLE TO THE PUBLIC PER IRS GUIDELINES.
Pt XI	OTHER CHANGES IN NET ASSETS, PARTNERHIP LOSS UNRECORDED IN FINANCIAL STATEMENTS.
Form 990, Part III, Line 4d	GOVERNMENT AFFAIRS AND LEGISLATIVE ACTIVITIES:

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DISTRIBUTORS EDUCATION FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1125 ROGER BACON DR 8	AddressLine1Txt
City	RESTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20190	ZIPCd

Field	Value	IRS element (for citing)
EIN	521727434	EIN
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Exempt Code Section	C 3	ExemptCodeSectionTxt
Public Charity Status	509 A 3	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
DISTRIBUTORS EDUCATION FOUNDATION INC
P	$144,000	COST
DISTRIBUTORS EDUCATION FOUNDATION INC SEE ABOVE
I
DISTRIBUTORS EDUCATION FOUNDATION INC SEE ABOVE
K
DISTRIBUTORS EDUCATION FOUNDATION INC SEE ABOVE
M
DISTRIBUTORS EDUCATION FOUNDATION INC SEE ABOVE
N
DISTRIBUTORS EDUCATION FOUNDATION INC
B		CASH