FLORIDA BEVERAGE ASSOCIATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA BEVERAGE ASSOCIATION INC (EIN 59-6193024)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-01
- IRS object ID
- 201131829349200103
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-01T09:31:33-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARROLL AND COMPANY CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640-A MITCHAM DRIVE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596193024 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA BEVERAGE ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 8503859318 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4307 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323154307 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AL HUDGINS | Name |
| Title | PRESIDENT | Title |
| Phone | 8503859318 | Phone |
| Date Signed | 2011-06-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK CARROLL III | Name |
| Phone | 8508771099 | Phone |
| Date Prepared | 2011-07-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | FLABEV.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 165000 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 165000 | MembershipDues |
| Total Revenue | 165000 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 95203 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1107 | PrintingPublicationsPostage |
| Other Expenses Total | 47590 | OtherExpensesTotal |
| Total Expenses | 143900 | TotalExpenses |
| Excess Or Deficit For Year | 21100 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -9606 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11494 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6143 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000 | BOY |
| EOY | 5351 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000 | BOY |
| EOY | 11494 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15606 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -9606 | BOY |
| EOY | 11494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PUBLIC RELATIONS FOR THE SOFT DRINK INDUSTRY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE THE PUBLIC WITH RELEVANT INFORMATION ABOUT FLORIDA'S NON- ALCOHOLIC BEVERAGE BOTTLING INDUSTRY. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARTHA HARBIN | ||||||
| PO BOX 4307 | TALLAHASSEE | FL | 323154307 | EX DIRECTOR | 30.00 | 72000 |
| DARREN CLARK | ||||||
| PO BOX 4307 | TALLAHASSEE | FL | 323154307 | DIRECTOR | 1.50 | 0 |
| NORMAN ROSS | ||||||
| PO BOX 4307 | TALLAHASSEE | FL | 323154307 | PRESIDENT | 1.50 | 0 |
| PATRICK DEVLIN | ||||||
| PO BOX 4307 | TALLAHASSEE | FL | 323154307 | DIRECTOR | 1.50 | 0 |
| WAYNE PARKS | ||||||
| PO BOX 4307 | TALLAHASSEE | FL | 323154307 | DIRECTOR | 1.50 | 0 |
| STEVEN LEZMAN | ||||||
| PO BOX 4307 | TALLAHASSEE | FL | 323154307 | DIRECTOR | 1.50 | 0 |
| DONNA CIROLIA | ||||||
| PO BOX 4307 | TALLAHASSEE | FL | 323154307 | DIRECTOR | 1.50 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | true | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARTHA HARBIN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17024 SUNRAY ROAD | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8502512803 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
| Dues Assessments | 165000 | DuesAssessments |
| Non Ded Lobby Political Current | 14475 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 53475 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 67950 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 46200 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 21750 | AmountToBeCarriedOver |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,254 OFFICE EXPENSES 7,696 WEB HOSTING 1,559 TRAVEL AND LODGING 4,880 CONFERENCE AND MEETINGS 21,686 REFERENCE MATERIALS 3,100 MEMBERSHIPS 6,415 CONTRIBUTIONS 1,000 TOTAL 47,590 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 6,000 5,351 TOTAL 6,000 5,351 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 7,500 0 CASH OVERDRAFT 8,106 0 |
| UNREPORTED INCOME ON FORM 990-T EXPLANATION | FORM 990-EZ, PART V, LINE 35 | FORM 990T NOT REQUIRED, BOX 35A MARKED FOR COMPLETION OF SCHEDULE C, PART III-A AND B TO REPORT NON-DEDUCTIBLE PORTION OF DUES FOR LOBBYING EXPENSES |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| MARTHA HARBIN |
| DARREN CLARK |
| NORMAN ROSS |
| PATRICK DEVLIN |
| WAYNE PARKS |
| STEVEN LEZMAN |
| DONNA CIROLIA |