AMERICAN BEVERAGE ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AMERICAN BEVERAGE ASSOCIATION (EIN 53-0025510)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201233209349304763
Schema version
2011v1.2
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)
Timestamp2012-11-15T12:36:16-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN470900880EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200 WEAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN530025510EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BEVERAGE ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone2024636725Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 16TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK HAMMONDName
TitleSVP AND CFOTitle
Phone2024636725Phone
Date Signed2012-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCRAIG A STEVENS CPAName
PTINP01289490PTIN
Phone2023319880Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSUSAN K NEELYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11101 16TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts115492215GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.AMERIBEV.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1921YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionSEE PAGE 2, PART III, LINE 1 FOR DETAILS.ActivityOrMissionDescription
Nbr Voting Members Governing Body28NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees50TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year82915323ProgramServiceRevenuePriorYear
Program Service Revenue CY50876102ProgramServiceRevenueCY
Investment Income Prior Year1209906InvestmentIncomePriorYear
Investment Income Current Year2682746InvestmentIncomeCurrentYear
Other Revenue Prior Year367092OtherRevenuePriorYear
Other Revenue Current Year335538OtherRevenueCurrentYear
Total Revenue Prior Year84492321TotalRevenuePriorYear
Total Revenue Current Year53894386TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year10923948GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4915495GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6108274SalariesEtcPriorYear
Salaries Etc Current Year6668091SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year65158668OtherExpensePriorYear
Other Expenses Current Year41008345OtherExpensesCurrentYear
Total Expenses Prior Year82190890TotalExpensesPriorYear
Total Expenses Current Year52591931TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2301431RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1302455RevenuesLessExpensesCY
Total Assets BOY30471688TotalAssetsBOY
Total Assets EOY30645490TotalAssetsEOY
Total Liabilities BOY2819544TotalLiabilitiesBOY
Total Liabilities EOY4229146TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY27652144NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY26416344NetAssetsOrFundBalancesEOY
Mission DescriptionTHE PURPOSE AND OBJECTIVES ARE TO UNITE AMERICA'S NON-ALCOHOLIC BEVERAGE COMPANIES TO ACHIEVE RESPONSIBLE PUBLIC POLICY AND PROMOTE OUR INDUSTRY'S COMMITMENT TO CUSTOMERS, CONSUMERS AND COMMUNITIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTHE PURPOSE AND OBJECTIVES ARE TO PROMOTE THE INTERESTS OF ITS MEMBERS, RAISE THE STANDARDS OF THE NON-ALCOHOLIC BEVERAGE INDUSTRY AND PROVIDE A FORUM FOR THE INDUSTRY IN SERVING THE INTERESTS OF CONSUMERS AND TO REPRESENT THE NON-ALCOHOLIC BEVERAGE INDUSTRY BEFORE THE PUBLIC, ITS INSTITUTIONS AND AGENCIES.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities1PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109664NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees50NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members28NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARK N HAMMONDNamePerson
Telephone Number2024636725TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11101 16TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
TOM BENE
CHAIR1.00XX000
CLAUDE B NIELSEN
VICE CHAIR1.00XX000
SUSAN K NEELY
PRESIDENT & CHIEF EXECUTIVE OFFICER40.00XX8713390168353
RALPH D CROWLEY JR
TREASURER1.00XX000
PATRICIA MAGEE VAUGHAN
SECRETARY40.00XX360255053495
JACK PELO
EX-OFFICIO1.00XX000
STEVE CAHILLANE
BOARD DIRECTOR1.00XX000
BRIAN CHARNESKI
BOARD DIRECTOR1.00X000
RODGER L COLLINS
BOARD DIRECTOR1.00X000
WILLIAM B BILLY CYR
BOARD DIRECTOR1.00X000
MATTHEW DENT
BOARD DIRECTOR1.00X000
J ALEXANDER M DOUGLAS JR
BOARD DIRECTOR1.00X000
JERRY FOWDEN
BOARD DIRECTOR1.00X000
SETH GOLDMAN
BOARD DIRECTOR1.00X000
WALTER WALT GROSS III
BOARD DIRECTOR1.00X000
J FRANK HARRISON III
BOARD DIRECTOR1.00X000
JEFFREY JEFF HONICKMAN
BOARD DIRECTOR1.00X000
KIM E JEFFERY
BOARD DIRECTOR1.00X000
JAMES JIM J JOHNSTON
BOARD DIRECTOR1.00X000
GEORGE KALIL
BOARD DIRECTOR1.00X000
STEFAN KOZAK
BOARD DIRECTOR1.00X000
LAWRENCE LARRY J LORDI
BOARD DIRECTOR1.00X000
SCOTT MILLER
BOARD DIRECTOR1.00X000
J ANDREW ANDY MOORE
BOARD DIRECTOR1.00X000
EDWIN C COOKIE RICE
BOARD DIRECTOR1.00X000
CLIFF RITCHIE
BOARD DIRECTOR1.00X000
KIRK TYLER
BOARD DIRECTOR1.00X000
ANTHONY J VARNI
BOARD DIRECTOR1.00X000
MARK HAMMOND
SENIOR VICE PRESIDENT & CFO40.00293730056422X
KEVIN KEANE
SR. VP, PUBLIC AFFAIRS & POLICY40.00270965044938X
JAMES A MCGREEVY III
SR. VP, GOVERNMENT AFFAIRS40.00238538034866X
DENISE M BURKE
VP, ADMINISTRATION & MEMBERSHIP40.00183316025878X
BARBARA HIDEN
VP, FEDERAL AFFAIRS40.00163805031307X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2381948TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation415259TotalOtherCompensation
Number Individuals GT100 K13NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
GMMB
1010 WISCONSIN AVE NW STE 800WASHINGTONDC20007PROFESSIONAL FEES15833731
GODDARD CLAUSSEN PUBLIC AFFAIRS
701 8TH STEET SUITE 400WASHINGTONDC20001PROFESSIONAL FEES10348061
SNR DENTON US LLP
DEPT 894579LOS ANGELESCA90189PROFESSIONAL FEES3687974
DEWEY SQUARE GROUP LLC
PO BOX 60340CHARLOTTENC282600340PROFESSIONAL FEES1775128
LATHAN & WATKINS LLP
PO BOX 7247-8202PHILADELPHIAPA19170PROFESSIONAL FEES600434
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPECIAL PROJECT ASSESS9000994000000040000000
MEMBERSHIP DUES9000991087610210876102
FieldValueIRS element (for citing)
Total Program Service Revenue50876102TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column576615TotalRevenueColumn
Exclusion$576,615ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1095923Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real766452Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real329471Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column329471TotalRevenueColumn
Exclusion$329,471ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities60937508Securities
Other2000000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities60394590Securities
Other436787Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities542918Securities
Other1563213Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2106131TotalRevenueColumn
Exclusion$2,106,131ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column6067TotalRevenueColumn
Related Or Exempt Function Income6067RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue6067TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column53894386TotalRevenueColumn
Related Or Exempt Function Income50882169RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,012,217ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4915495Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1453442Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3608706Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1138832Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total199330Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total267781Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total26895Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total32862Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total158802Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total224485Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total252066Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total616711Total

Travel Travel

FieldValueIRS element (for citing)
Total812366Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total107592Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total132992Total

Insurance Insurance

FieldValueIRS element (for citing)
Total35012Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
SPECIAL PROJECT EXPENSE36609879
INDUSTRY PROJECTS1038361
RESEARCH AND STUDIES408907
STATE GOVERNMENT PROJEC356571

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total194844Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total52591931Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY127602BOY
EOY500EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1182754BOY
EOY1767832EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY847861BOY
EOY371234EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY73641BOY
EOY43176EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6813678LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5248682LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1798612BOY
EOY1564996EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY25165574BOY
EOY25391957EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1275644BOY
EOY1505795EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY30471688BOY
EOY30645490EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1991738BOY
EOY3084562EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY83262BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY744544BOY
EOY1144584EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2819544BOY
EOY4229146EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY27652144BOY
EOY26416344EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY27652144BOY
EOY26416344EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY30471688BOY
EOY30645490EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1302455ReconcilationRevenueExpenses
Reconcilation Other Changes-2538255ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Amt Expended For527 Activities35800AmtExpendedFor527Activities
Amt Of Internal Funds Contributed530500AmtOfInternalFundsContributed
Total Exmpt Function Expenditures566300TotalExmptFunctionExpenditures
Form1120 Pol Filed1Form1120PolFiled

Sec527 Pol Orgs Sec527PolOrgs (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINAmt Pd From Internal FundsAmtPdFromInternalFunds
CITIZENS FOR RESPONSIVE GOVERNMENT
PO BOX 23032HONOLULUHI9682330319121699431000
COLORADO LEADERSHIP FUND
PO BOX 238DENVERCO802038416644341000
DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION
1580 LINCOLN STREET SUITE 1125DENVERCO8020313422001920000
DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE
1401 K STREET NW SUITE 201WASHINGTONDC2000552187083925000
DEMOCRATIC GOVERNORS ASSOCIATION
1401 K STREET NW SUITE 201WASHINGTONDC20005521304889135000
DEMOCRATIC LIEUTENANT GOVERNORS ASSOCIATION
1850 M STREET NW SUITE 1100WASHINGTONDC2003603045729910000
FOOD COUNCIL COMMITTEE FOR GOOD GOVERNMENT
30 WEST LAFAYETTE STREETTRENTONNJ086082220549263500
REPUBLICAN GOVERNORS ASSOCIATION
1747 PENNSYLVANIA AVENUE NW SUITEWASHINGTONDC20006113655877275000
REPUBLICAN STATE LEADERSHIP COMMITTEE
1800 DIAGONAL ROAD SUITE 230ALEXANDRIAVA2231405053252460000
FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments50876102DuesAssessments
Non Ded Lobby Political Current14902227NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total14902227NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices36784167AggrAmtReportedInDuesNotices
Taxable-$21,881,940TaxableAmount

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis734022OtherCostOrOtherBasis
Book Value734022BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5207645OtherCostOrOtherBasis
Depreciation4860161Depreciation
Book Value347484BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis798887OtherCostOrOtherBasis
Depreciation388521Depreciation
Book Value410366BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis73124OtherCostOrOtherBasis
Book Value73124BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1564996TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
SECURITY DEPOSITS$63,097
DEFERRED COMPENSATION$978,222
CASH OVERDRAFT$103,265
FieldValueIRS element (for citing)
Total Of Amounts1144584TotalOfAmounts
Total Revenue53894386TotalRevenue
Total Expenses52591931TotalExpenses
Excess Or Deficit For Year1302455ExcessOrDeficitForYear
Net Unrealized GL On Investments-2538255NetUnrealizedGLOnInvestments
Total Adjustments-2538255TotalAdjustments
Excess Or Deficit Per FS-1235800ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt52122583TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-2538255NetUnrealizedGainsInvestments
Other Revenues766452OtherRevenues
Revenue Not Rptd F990-1771803RevenueNotRptdF990
Revenue Subtotal53894386RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99053894386TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt53358383TotExpensesEtcAuditedFinclStmt
Other Expenses Included766452OtherExpensesIncluded
Expenses Not Rptd F990766452ExpensesNotRptdF990
Expenses Subtotal52591931ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99052591931TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE 766,452.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE 766,452.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantIRC SectionIRCSection
US CONFERENCE OF MAYORS
1620 EYE STREET NW 4TH FLOORWASHINGTONDC200065301966421000000MULTI YEAR NATIONAL INITIATIVE CHILDHOOD OBESITY PREVENTION
AMERICAN BEVERAGE FOUNDATION FOR A HEALTHY AMERICA
1101 16TH STREET NWWASHINGTONDC20036274908904250000STATE ASSOCIATION GRANT501(C)(3)
AMERICANS AGAINST FOOD TAXES
1101 16TH STREET NWWASHINGTONDE200362705142913665495PROGRAM SUPPORT501(C)(6)
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses0WrittenPolicyReTAndEExpenses
Substantiation Required0SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SUSAN K NEELY
646339022500000015750001085301039692000
PATRICIA MAGEE VAUGHAN
330255030000000400000134950413750000
MARK HAMMOND
264730029000000400000164220350152000
KEVIN KEANE
242965028000000285160164220315903000
JAMES A MCGREEVY III
21153802700000034866000273404000
DENISE M BURKE
1763160700000020013058650209194000
BARBARA HIDEN
15660507200000148850164220195112000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationTHE PRESIDENT HAS ACCESS TO A HEALTH CLUB.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION IS A MEMBERSHIP ASSOCIATION WITH TWO GENERAL CLASSES OF MEMBERSHIP; THAT IS, ACTIVE MEMBERSHIP AND ASSOCIATE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7AAN ANNUAL MEETING OF THE ACTIVE MEMBERSHIP ARE HELD FOR THE PURPOSE OF ELECTING THE BOARD OF DIRECTORS. EACH ACTIVE MEMBER IS ENTITLED TO ONE VOTE.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS ARE ENTITLED TO ONE VOTE IN THE DECISIONS OF THE GOVERNING BODY FOR TRANSACTION OF SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING.
FORM 990, PART VI, SECTION B, LINE 11ON BEHALF OF THE BOARD OF DIRECTORS, THE FORM 990 IS REVIEWED BY THE TREASURER WHO IS AN INDEPENDENT DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12CFORMS ARE SENT TO BOARD AND COLLECTED ANNUALLY BY SENIOR VICE PRESIDENT AND GENERAL COUNSEL AND CORPORATE SECRETARY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S CEO COMPENSATION IS DETERMINED THROUGH REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE ORGANIZATION'S OFFICERS SUCH AS THE SENIOR VICE PRESIDENTS AND VICE PRESIDENTS COMPENSATION ARE DETERMINED THROUGH REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -2,538,255.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionControlled OrgControlledOrgPublic Charity StatusPublicCharityStatus
AMERICANS AGAINST FOOD TAXES
1101 16TH STREET NWWASHINGTONDC20036270514291ADVOCATE FOR BUSINESSES AND TRADE ASSOCIATIONSDC501(C)(6)0
AMERICAN BEVERAGE FOUNDATION FOR A HEALTHY AMERICA
1101 16TH STREET NWWASHINGTONDE20036274908904PROVIDE FUNDING AND OTHER RESOURCESDE501(C)(3)0PF
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
AMERICAN BEVERAGE FOUNDATION FOR A HEALTHY AMERICA
B461335
AMERICANS AGAINST FOOD TAXES
B3665495

Comments

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