COLORADO BEVERAGE ASSOCIATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COLORADO BEVERAGE ASSOCIATION INC (EIN 20-2066512)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-27
IRS object ID
201413009349200016
Schema version
2013v3.0
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)
Return2014-10-27T13:55:33-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430765316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINBROWN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11900 16TH STREET SUITE 300AddressLine1
CityDENVERCity
StateCOState
ZIP Code80202ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202066512EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO BEVERAGE ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3033551066PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11580 LINCOLN STREET NO 1125AddressLine1
CityDENVERCity
StateCOState
ZIP Code80202ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS HOWESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3033551066PhoneNum
Signature2014-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD L ESSTMANPreparerPersonNm
PTINP00325553PTIN
Phone3036981883PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$67,198GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$67,170MembershipDuesAmt
Investment Income$28InvestmentIncomeAmt
Total Revenue$67,198TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$47,663FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$24,853OtherExpensesTotalAmt
Total Expenses$72,516TotalExpensesAmt
Excess Or Deficit For Year-$5,318ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,464NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$49,146NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,464BOYAmt
EOY$49,146EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,464BOYAmt
EOY$49,146EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,464BOYAmt
EOY$49,146EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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 INDUSTRY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KEN LOVELL
CHAIRPERSON7.00$0$0$0
LUPE DE LA CRUZ
DIRECTOR7.00$0$0$0
CHARLIE FRANCO
TREASURER7.00$0$0$0
RANDY DOWNING
DIRECTOR7.00$0$0$0
MERIDITH MAPEL
DIRECTOR7.00$0$0$0
CHRIS HOWES
EXECUTIVE DIRECTOR7.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11580 LINCOLN STREET NO 1125AddressLine1
CityDENVERCity
StateCOState
ZIP Code80202ZIPCode
FieldValueIRS element (for citing)
Phone3033551066PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$67,170DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$34,313NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$34,313NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$33,585AggregateReportedDuesNtcAmt
Carried Over$728CarriedOverAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 28.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATION. AMOUNT: 598. DESCRIPTION: CONFERENCES. AMOUNT: 2,555. DESCRIPTION: TRAVEL. AMOUNT: 1,175. DESCRIPTION: LOBBYING EXPENSES. AMOUNT: 20,525. TOTAL TO FORM 990-EZ, LINE 16: 24,853.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.