MAUMEE VALLEY WHISKEY SOCIETY: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MAUMEE VALLEY WHISKEY SOCIETY (EIN 92-0657249)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-11
- IRS object ID
- 202501019349201900
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-11T23:31:21Z | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920657249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUMEE VALLEY WHISKEY SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAUM | BusinessNameControlTxt |
| Phone | 5673021013 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 W Sophia St Unit A | AddressLine1Txt |
| City | Maumee | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43537 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William B Dickerson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5673021013 | PhoneNum |
| Signature | 2025-04-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https://maumeevalleywhiskey.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $78,698 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,347 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $31,245 | ProgramServiceRevenueAmt |
| Membership Dues | $23,924 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $6,880 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $12,191 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,331 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,740 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,111 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,217 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $894 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $69,150 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,854 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $20,320 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $5,585 | OtherExpensesTotalAmt |
| Total Expenses | $30,759 | TotalExpensesAmt |
| Excess Or Deficit For Year | $38,391 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $674 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3,619 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $42,684 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,945 | BOYAmt |
| EOY | $2,678 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329 | BOYAmt |
| EOY | $4,948 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,274 | BOYAmt |
| EOY | $7,626 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,600 | BOYAmt |
| EOY | $1,795 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674 | BOYAmt |
| EOY | $5,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The specific purposes of the Corporation are to foster a community of people celebrating camaraderie of Bourbon, our Native Spirit and educating on the heritage of American and International Whiskey while focused on the philanthropic abilities of Whiskey. In doing so, we have the ability to share with others the production process, legal parameters and broad palate of Whiskey - in a manner that benefits charitable organizations locally, regionally, and nationally. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Task Force 20 Summer Event - MVWS Held a BBQ, Cigar, and Whiskey event to raise funds to support Task Force 20, an organization that helps with Veteran's Mental Health | $1,908 | $812 |
| Children's Hunger Alliance - Charitable Bottle Raffle - MVWS Members participated in a series of raffles over the course of the year, the proceeds of which were donated to Children's Hunger Alliance to aid them in the mission to help children in food in secure households gain access to safe and nutritious meals. | $1,375 | $2,023 |
| Ronald McDonald House - Charitable Bottle Raffle - MVWS Members made donations towards, and also raised money through a bottle raffle to donate to the NW Ohio Chapter of the Ronald McDonald House Charities | $672 | $352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,187 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Joseph Carter | ||||
| President | 4.00 | $0 | $0 | $0 |
| Jason Miller | ||||
| Vice-President | 4.00 | $0 | $0 | $0 |
| William Dickerson | ||||
| Treasurer | 20.00 | $0 | $0 | $0 |
| Matt Craig | ||||
| Events Manager | 2.00 | $0 | $0 | $0 |
| Jeff Hansen | ||||
| Facilities Mgr | 4.00 | $0 | $0 | $0 |
| Don Wills | ||||
| Public Affairs | 2.00 | $0 | $0 | $0 |
| Kevin Rutan | ||||
| Secretary | 4.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $1,032 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Dickerson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 W Sophia St | AddressLine1Txt |
| Address Line2 | Unit A | AddressLine2Txt |
| City | Maumee | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43537 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4194507750 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
| Supported Organizations Total | 0 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,699 | CurrentTaxYearAmt |
| Total | $128,564 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,699 | CurrentTaxYearAmt |
| Total | $128,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $128,564 | PublicSupportTotal170Amt |
| Total Support | $128,564 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Carter | PersonNm |
| Relationship With Org | President / Founder | RelationshipWithOrgTxt |
| Loan Purpose | Start up | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $2,169 | OriginalPrincipalAmt |
| Balance Due | $1,032 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,032 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 10 | Children's Hunger Alliance - $1375 Special Spaces Toledo - $450 St. Jude's Children's - $500 Task Force 20 - $1908 Ronald McDonald Charities - $621 |
| Part I, Line 16 | Merchant Account Costs - $2539 Bank Service Fees - ($100) Software & Subscriptions - $2961 Office Supplies - $185 |
| Part I, Line 20 | Program Inventory Increase - $3672 Raffle Inventory Decrease - ($364) Merch Inventory Increase - $311 |
| Part II, Line 24 | Raffle Inventory - $965 Program Inventory - $3672 Merch Inventory - $311 |
| Part II, Line 26 | EOY - 2023 | 2024 General AP - $8007 | ($102) Lines of Credit - $1589 | $1032 Sales Tax Due - $4 | $865 |