FURP.ORG / PUBLIC DATA EXPLORER

FLORIDA BEVERAGE ASSOCIATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FLORIDA BEVERAGE ASSOCIATION INC (EIN 59-6193024)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-14
IRS object ID
201921659349200202
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-14T08:20:49-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593038528PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARROLL AND COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12640-A MITCHAM DRIVEAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596193024EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA BEVERAGE ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone4073852708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 JENKINS STREET STE 105B 199AddressLine1Txt
CityST AUGUSTINECityNm
State AbbreviationFLStateAbbreviationCd
ZIP320865182ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH CASTRO-DEWITTPersonNm
Person TitlePRESIDENT/SECPersonTitleTxt
Phone8505740281PhoneNum
Signature2019-06-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN E BROTHERSPreparerPersonNm
PTINP01256711PTIN
Phone8508771099PhoneNum
Preparation2019-06-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.44.61.252IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-14IPDt
IP Tm08:20:49IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7EAC85E684421D1EAE200AFD2689D3026B57ACC4AtSubmissionCreationDeviceId
At Submission Filing Device IdD62B2B01E9DE7DD89DC2712928FB376E1CF57900AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressFLABEV.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$129,400GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$129,400MembershipDuesAmt
Total Revenue$129,400TotalRevenueAmt
Salaries Other Comp Empl Bnft$198,753SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$22,835FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$536PrintingPublicationsPostageAmt
Other Expenses Total$87,152OtherExpensesTotalAmt
Total Expenses$309,276TotalExpensesAmt
Excess Or Deficit For Year-$179,876ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$638,653NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$458,777NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$639,560BOYAmt
EOY$465,718EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$613BOYAmt
EOY$228EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$640,173BOYAmt
EOY$465,946EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,520BOYAmt
EOY$7,169EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$638,653BOYAmt
EOY$458,777EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFLORIDA BEVERAGE ASSOCIATION INC REPRESENTS THE NON-ALCOHOLIC BEVERAGE INDUSTRY ON THE FEDERAL, STATE, AND LOCAL LEVELS OF GOVERNMENT TO PROVIDE A UNIFIED VOICE IN LEGISLATIVE AND REGULATORY MATTERS, AND SERVES AS A LIAISON BETWEEN THE INDUSTRY AND THE PUBLIC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE THE PUBLIC WITH RELEVANT INFORMATION ABOUT FLORIDA'S NON- ALCOHOLIC BEVERAGE BOTTLING INDUSTRY.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DOUG LYNN
CHAIRMAN1.50$0
SHANNON SELLMAN
VICE-CHAIR1.50$0
ELIZABETH CASTRO-DEWITT
PRESIDENT/SE40.00$154,149$19,508$11,871
DAVID LORENZO
TREASURER1.50$0
KELLY SMITH
CHAIR EMERIT1.50$0
JEFFREY ORTMEIER
DIRECTOR1.50$0
JOHN ISBELL
DIRECTOR1.50$0
SARAH DORAN
DIRECTOR1.50$0
SCOTT CASON
DIRECTOR1.50$0
STEVEN LEZMAN
DIRECTOR1.50$0
STEVE WOOD
DIRECTOR1.50$0
KEL VILLARRUBIA
DIRECTOR1.50$0
THOMAS BENFORD
DIRECTOR1.50$0
DAVID CROSS
DIRECTOR1.50$0
TRAVIS WARREN
DIRECTOR1.50$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
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH CASTRO-DEWITTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 JENKINS ST STE 105B199AddressLine1Txt
CityST AUGUSTINECityNm
State AbbreviationFLStateAbbreviationCd
ZIP320865182ZIPCd
FieldValueIRS element (for citing)
Phone4073852708PhoneNum
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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$327,000DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$14,353NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$16,835NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$2,482NonDeductibleLbbyngPltclTotAmt
Carried Over-$2,482CarriedOverAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 720 OFFICE 10,641 INFORMATION TECHNOLOGY 1,773 TRAVEL 13,056 CONFERENCES/MEETINGS 4,123 INSURANCE 885 MEMBERSHIPS 22,111 PROFESSIONAL DEVELOPMENT 275 SPONSORSHIPS 33,074 CONTRIBUTIONS 342 NON-INVESTMENT DEPRECIATION 152 TOTAL 87,152
FORM 990-EZ, PART II, LINE 24760 760 LESS ACCUMULATED DEPRECIATION 380 532 RECEIVABLE - ABA 233 0 TOTAL 613 228
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,520 7,169
FORM 990-EZ, PART IIIFLORIDA BEVERAGE ASSOCIATION INC REPRESENTS THE NON-ALCOHOLIC BEVERAGE INDUSTRY ON THE FEDERAL, STATE, AND LOCAL LEVELS OF GOVERNMENT TO PROVIDE A UNIFIED VOICE IN LEGISLATIVE AND REGULATORY MATTERS, AND SERVES AS A LIAISON BETWEEN THE INDUSTRY AND THE PUBLIC.