AMERICAN BEVERAGE ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BEVERAGE ASSOCIATION (EIN 53-0025510)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349309433
- Schema version
- 2010v3.4
- 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 | 2011-11-15T16:21:01-06:00 | 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 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530025510 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BEVERAGE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2024636725 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK HAMMOND | Name |
| Title | SENIOR VICE PRESIDENT AND CFO | Title |
| Phone | 2024636725 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG A STEVENS CPA | Name |
| Phone | 2023319880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK HAMMOND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 133398048 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | AMERIBEV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SEE PAGE 2, PART III, LINE 1 FOR DETAILS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10420901 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 82915323 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -765288 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1209906 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26216893 | OtherRevenuePriorYear |
| Other Revenue Current Year | 367092 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35872506 | TotalRevenuePriorYear |
| Total Revenue Current Year | 84492321 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10923948 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5482720 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6108274 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25563345 | OtherExpensePriorYear |
| Other Expenses Current Year | 65158668 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31046065 | TotalExpensesPriorYear |
| Total Expenses Current Year | 82190890 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4826441 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2301431 | RevenuesLessExpensesCY |
| Total Assets BOY | 26557271 | TotalAssetsBOY |
| Total Assets EOY | 30471688 | TotalAssetsEOY |
| Total Liabilities BOY | 2925837 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2819544 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23631434 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27652144 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE 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 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK N HAMMOND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024636725 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LARRY D YOUNG | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| HUGH F JOHNSTON | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JACK PELO | |||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD A BECK | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| JOHN F BROCK | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| RODGER L COLLINS | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| RALPH D CROWLEY | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN CHARNESKI | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM B CYR | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| SELIM CHIDIAC | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| ALEXANDER M DOUGLAS | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| ERIC FOSS | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| WALTER GROSS III | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| J FRANK HARRISON III | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY HONICKMAN | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| KIM E JEFFREY | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE KALIL | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| JAMES C LEE III | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE J LORDI | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| KEITH REIMER | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| EDWIN C RICE | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| CLIFF RITCHIE | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| HL WILLIAMS JR | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| TOM BENE | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JERRY FOWDEN | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| SETH GOLDMAN | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| JIM JOHNSTON | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| STEFAN KOZAK | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT MILLER | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| J ANDREW MOORE | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY VARNI | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| STEVE CAHILLANE | |||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN K NEELY | |||||||
| PRESIDENT | 40.00 | X | 679943 | 0 | 167241 | ||
| CLAUDE B NIELSEN | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA MAGEE VAUGHAN | |||||||
| SECRETARY | 40.00 | X | 351897 | 0 | 50631 | ||
| KEVIN KEANE | |||||||
| EMPLOYEE | 40.00 | 248069 | 0 | 38278 | X | ||
| MAUREEN STOREY | |||||||
| EMPLOYEE | 40.00 | 234380 | 0 | 39235 | X | ||
| MARK HAMMOND | |||||||
| EMPLOYEE | 40.00 | 289368 | 0 | 51446 | X | ||
| DENISE BURKE | |||||||
| EMPLOYEE | 40.00 | 191665 | 0 | 24450 | X | ||
| JIM MCGREEVY | |||||||
| EMPLOYEE | 40.00 | 207455 | 0 | 21655 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2202777 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 392936 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GC PUBLIC AFFAIRS INC | |||||
| 701 8TH STREET STE 400 | WASHINGTON | DC | 20001 | PROFESSIONAL FEES | 15923270 |
| GMMB | |||||
| 1010 WISCONSIN AVE NW STE 800 | WASHINGTON | DC | 20007 | PROFESSIONAL FEES | 11067627 |
| GC STRATEGIC ADVOCACY INC | |||||
| 3001 DOUGLAS BLVD STE 225 | ROSEVILLE | CA | 95661 | PROFESSIONAL FEES | 4657072 |
| DEWEY SQUARE GROUP LLC | |||||
| PO BOX 60340 | CHARLOTTE | NC | 282600340 | PROFESSIONAL FEES | 1776912 |
| PATTON BOGGS LLP | |||||
| 2550 M STREET NW | WASHINGTON | DC | 20037 | PROFESSIONAL FEES | 582461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 40 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPECIAL PROJECT ASSESS | 900099 | 71057399 | 71057399 |
| MEMBERSHIP DUES | 900099 | 10631751 | 10631751 |
| INTERBEV REVENUE | 900099 | 1226173 | 1226173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 82915323 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 256800 | TotalRevenueColumn |
| Exclusion | $256,800 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1243097 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 876005 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 367092 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 367092 | TotalRevenueColumn |
| Exclusion | $367,092 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48982828 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48029722 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 953106 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 953106 | TotalRevenueColumn |
| Exclusion | $953,106 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84492321 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82915323 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,576,998 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10923948 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1249712 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4027367 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396036 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171262 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263897 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298014 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14727 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186555 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694242 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259909 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573590 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814321 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552422 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132145 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40878 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SPECIAL PROJECT EXPENSE | 59459775 |
| 0 | |
| INDUSTRY PROJECTS | 1419296 |
| RESEARCH AND STUDIES | 520088 |
| PUBLICATIONS AND SUBSCR | 89820 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102886 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82190890 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -31496 | BOY |
| EOY | 127602 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3767447 | BOY |
| EOY | 1182754 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5104528 | BOY |
| EOY | 847861 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337914 | BOY |
| EOY | 73641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7082926 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5284314 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2072555 | BOY |
| EOY | 1798612 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14869649 | BOY |
| EOY | 25165574 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436674 | BOY |
| EOY | 1275644 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26557271 | BOY |
| EOY | 30471688 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1789636 | BOY |
| EOY | 1991738 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258483 | BOY |
| EOY | 83262 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 877718 | BOY |
| EOY | 744544 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2925837 | BOY |
| EOY | 2819544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23631434 | BOY |
| EOY | 27652144 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23631434 | BOY |
| EOY | 27652144 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26557271 | BOY |
| EOY | 30471688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2301431 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1719279 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 80751617 | DuesAssessments |
| Non Ded Lobby Political Current | 63933854 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 63933854 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 65110520 | AggrAmtReportedInDuesNotices |
| Taxable | -$1,176,666 | TaxableAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 734022 | OtherCostOrOtherBasis |
| Book Value | 734022 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5180745 | OtherCostOrOtherBasis |
| Depreciation | 4609768 | Depreciation |
| Book Value | 570977 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1093330 | OtherCostOrOtherBasis |
| Depreciation | 674546 | Depreciation |
| Book Value | 418784 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74829 | OtherCostOrOtherBasis |
| Book Value | 74829 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1798612 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $63,097 |
| DEFERRED COMPENSATION | $681,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 744544 | TotalOfAmounts |
| Total Revenue | 84492321 | TotalRevenue |
| Total Expenses | 82190890 | TotalExpenses |
| Excess Or Deficit For Year | 2301431 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1719279 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1719279 | TotalAdjustments |
| Excess Or Deficit Per FS | 4020710 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 87087605 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1719279 | NetUnrealizedGainsInvestments |
| Other Revenues | 876005 | OtherRevenues |
| Revenue Not Rptd F990 | 2595284 | RevenueNotRptdF990 |
| Revenue Subtotal | 84492321 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 84492321 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 83066895 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 876005 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 876005 | ExpensesNotRptdF990 |
| Expenses Subtotal | 82190890 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 82190890 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 876,005. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 876,005. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICANS AGAINST FOOD TAXES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 270514291 | EINOfRecipient |
| IRC Section | 501C6 | IRCSection |
| Amount Of Cash Grant | 10558014 | AmountOfCashGrant |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN K NEELY | |||||||||||||
| 679943 | 0 | 0 | 0 | 0 | 0 | 157500 | 0 | 9741 | 0 | 847184 | 0 | 0 | 0 |
| PATRICIA MAGEE VAUGHAN | |||||||||||||
| 339897 | 0 | 12000 | 0 | 0 | 0 | 38524 | 0 | 12107 | 0 | 402528 | 0 | 0 | 0 |
| KEVIN KEANE | |||||||||||||
| 233069 | 0 | 15000 | 0 | 0 | 0 | 23539 | 0 | 14739 | 0 | 286347 | 0 | 0 | 0 |
| MAUREEN STOREY | |||||||||||||
| 226380 | 0 | 8000 | 0 | 0 | 0 | 27128 | 0 | 12107 | 0 | 273615 | 0 | 0 | 0 |
| MARK HAMMOND | |||||||||||||
| 274368 | 0 | 15000 | 0 | 0 | 0 | 36707 | 0 | 14739 | 0 | 340814 | 0 | 0 | 0 |
| DENISE BURKE | |||||||||||||
| 186865 | 0 | 4800 | 0 | 0 | 0 | 19187 | 0 | 5263 | 0 | 216115 | 0 | 0 | 0 |
| JIM MCGREEVY | |||||||||||||
| 198455 | 0 | 9000 | 0 | 0 | 0 | 21655 | 0 | 0 | 0 | 229110 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE PRESIDENT HAS ACCESS TO A HEALTH CLUB. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE 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 7A | AN 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 7B | THE 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 11 | ON BEHALF OF THE BOARD OF DIRECTORS, THE FORM 990 IS REVIEWED BY THE TREASURER WHO IS AN INDEPENDENT DIRECTOR. | |
| FORMS ARE SENT TO BOARD AND COLLECTED ANNUALLY BY SENIOR VICE PRESIDENT AND GENERAL COUNSEL AND CORPORATE SECRETARY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE 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. THIS PROCESS WAS LAST DONE IN THE SUMMER OF 2008. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,719,279. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICANS AGAINST FOOD TAXES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270514291 | EIN |
| Primary Activities | ADVOCATE FOR BUSINESSES AND TRADE ASSOCIATIONS | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501C6 | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICANS AGAINST FOOD TAXES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 10558014 | AmountInvolved |
Comments