Form 990 for tax year 2022
Filed by IOWA WHOLESALE BEER DISTRIBUTORS ASSOCIATION.
Totals
- Total revenue
- $262,730
- Total expenses
- $291,183
- Contributions and grants received
- $228,730
- Grants paid
- $75,000
- Program service revenue
- $17,800
- Investment income
- $14,310
- Other revenue
- $1,890
- Total assets, end of year
- $675,573
- Total liabilities, end of year
- $51,977
- Net assets or fund balances, end of year
- $623,596
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$228,680
-
1f · All other contributions, gifts and grants
$50
-
2a · Program service revenue: Annual Meeting Revenue
total $17,800 · related or exempt $17,800
-
3 · Investment income
total $14,995 · excluded $14,995
-
5 · Royalties
total $1,890 · related or exempt $1,890
-
7a · Gross sales of assets other than inventory
securities $178,200
-
7b · Less cost or other basis and sales expenses
securities $178,885
-
7c · Gain or loss
securities -$685
-
7d · Net gain or loss
total -$685 · excluded -$685
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $75,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $64,000
-
11b · Fees: legal
total $54,537
-
11c · Fees: accounting
total $10,200
-
11d · Fees: lobbying
total $29,502
-
11f · Fees: investment management
total $3,999
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $282
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $8,316
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $17,157
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $250
-
23 · Insurance
total $669
-
24a · Other expenses: Dues and Subscriptions
total $1,912
-
24b · Other expenses: Program Development
total $320
-
24c · Other expenses: Public Relations
total $25,039
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $273,389 · end of year $162,167
-
10a · Land, buildings and equipment: cost or other basis
$28,891
-
10b · Land, buildings and equipment: accumulated depreciation
$28,141
-
10c · Land, buildings and equipment, net
beginning of year $1,000 · end of year $750
-
11 · Investments: publicly traded securities
beginning of year $484,320 · end of year $512,656
-
19 · Deferred revenue
beginning of year $24,700 · end of year $51,977
-
27 · Net assets without donor restrictions
beginning of year $734,009 · end of year $623,596
Mission and programs · 2022
Mission
To serve the members and to preserve and protect their economic, legislative, regulatory, and political interests.
-
Represent the interests of Iowa beer distributors through advocacy, monitoring legislation, and interpreting Iowas alcohol law and regulation.
As filed on the 2022 return.
Listed in Part VII
-
Dudley Fleck
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Alex Brewington
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Doll
President
- Total calculated
- $0
- Hours/week
- 1
-
Mason Lee
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Connor Lee
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
George Doll
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob Fahr
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill Christensen
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Crissy Riesenbeck -Spratt
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kellyn Fogarty
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Roger Brown
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim Auen
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Brewington
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim Scholl
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim Lanphier
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken Sharp
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Vincent Lumetta
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
David Adelman
Executive Director
- Total calculated
- $0
- Hours/week
- 8
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Republican Governors Association
$25,000
Contribution
-
$25,000
Contribution
-
$25,000
Contribution
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342129349300114
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