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COLORADO BEVERAGE ASSOCIATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COLORADO BEVERAGE ASSOCIATION INC (EIN 20-2066512)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-02-18
IRS object ID
202020499349200032
Schema version
2019v5.0
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)
Return2020-02-18T13:33:13-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841241825PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RG Fowler & Company PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15460 S Quebec Street 230AddressLine1Txt
CityEnglewoodCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 Line11576 SHERMAN STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY MARCHUNPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2020-02-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT G FOWLERPreparerPersonNm
PTINP00437791PTIN
Phone3038430323PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.COLORADOBEVERAGE.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$141,760GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$141,748MembershipDuesAmt
Investment Income$12InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$141,760TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$94,595FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$191PrintingPublicationsPostageAmt
Other Expenses Total$10,581OtherExpensesTotalAmt
Total Expenses$105,367TotalExpensesAmt
Excess Or Deficit For Year$36,393ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,807NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,200NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,807BOYAmt
EOY$89,200EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,807BOYAmt
EOY$89,200EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,807BOYAmt
EOY$89,200EOYAmt
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
JOSIAH MANES
Board Member5.00$0
SHAWN EARLY
President5.00$0
MEREDITH MAPEL
Board Member5.00$0
MARY MARCHUN
Executive Dir.5.00$0
CRAIG HAGLER
Vice President5.00$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 Line11576 SHERMAN STREET SUITE 300AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
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 ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$141,748DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$49,394NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$49,394NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$70,874AggregateReportedDuesNtcAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $32
Other Expenses.1005Travel $3380
Other Expenses.1007Conferences, Conventions, and Meetings $6953
Other Expenses.1Product Reimbursements $216