WINE & SPIRITS WHOLESALERS OF AMERICA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WINE & SPIRITS WHOLESALERS OF AMERICA INC (EIN 43-0590389)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202243139349300924
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-11-09T07:34:25-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430590389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINE & SPIRITS WHOLESALERS OF AMERICA | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WINE | BusinessNameControlTxt |
| Phone | 2023719792 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 15TH STREET NW 1120 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE MOAK | PersonNm |
| Person Title | EVP AND GENERAL COUNSEL | PersonTitleTxt |
| Phone | 2023719792 | PhoneNum |
| Signature | 2022-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOANNE | PersonFirstNm |
| Person Last | MOAK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE KORSMO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 15TH STREET NW 1120 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,913,037 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.WSWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING THE INTERESTS OF WINE AND SPIRITS WHOLESALERS TO FACILITATE THE SUCCESS OF ITS MEMBERS AND THE ALCOHOL INDUSTRY. THE GOAL OF THE ASSOCIATION IS TO PROMOTE A RESPONSIBLE, ACCOUNTABLE AND CONSUMER-FRIENDLY SYSTEM OF DISTRIBUTION WHILE DELIVERING SIGNIFICANT VALUE TO ITS MEMBERS AND THE INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $458,145 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,458,846 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,472,897 | CYProgramServiceRevenueAmt |
| PY Investment Income | $232,480 | PYInvestmentIncomeAmt |
| CY Investment Income | $555,451 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,878 | PYOtherRevenueAmt |
| CY Other Revenue | $150,798 | CYOtherRevenueAmt |
| PY Total Revenue | $7,740,204 | PYTotalRevenueAmt |
| CY Total Revenue | $8,637,291 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,051,264 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,068,918 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,255,652 | PYOtherExpensesAmt |
| CY Other Expenses | $2,791,516 | CYOtherExpensesAmt |
| PY Total Expenses | $8,306,916 | PYTotalExpensesAmt |
| CY Total Expenses | $7,860,434 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$566,712 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $776,857 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,451,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,124,215 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,595,744 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,041,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,856,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,082,782 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVANCING THE INTERESTS OF WINE AND SPIRITS WHOLESALERS TO FACILITATE THE SUCCESS OF ITS MEMBERS AND THE ALCOHOL INDUSTRY. THE GOAL OF THE ASSOCIATION IS TO PROMOTE A RESPONSIBLE, ACCOUNTABLE AND CONSUMER-FRIENDLY SYSTEM OF DISTRIBUTION WHILE DELIVERING SIGNIFICANT VALUE TO ITS MEMBERS AND THE INDUSTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | GOVERNMENT AFFAIRS: THE ASSOCIATION'S GOVERNMENT AFFAIRS DEPARTMENT ADVOCATES SOUND AND EQUITABLE LEGISLATIVE MEASURES TO IMPROVE THE CONDITIONS UNDER WHICH WINE AND SPIRITS ARE SOLD AND DISTRIBUTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETINGS AND EVENTS: MEETINGS AND EVENTS ARE HELD EACH YEAR TO ENCOURAGE GROWTH OF WHOLESALERS AND THE ALCOHOL INDUSTRY, PROMOTE THE VALUE OF WHOLESALERS, EDUCATE THE INDUSTRY ON A NUMBER OF IMPORTANT TOPICS, AND PROMOTE SOCIAL INITIATIVES SUCH AS RESPONSIBLE DRINKING AND DEI. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC AFFAIRS: THE ASSOCIATION'S COMMUNICATIONS DEPARTMENT WORKS TO COMMUNICATE THE VALUE OF ALCOHOL WHOLESALERS AND IMPORTANCE OF A STRONG ALCOHOL SUPPLY CHAIN. IT ALSO PROMOTES RESPONSIBILITY, AS WELL AS THE ASSOCIATION'S POSITIONS ON ISSUES, PROGRAMS, EXPERTISE, AND SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIANNE MASSEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023719792 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 15TH STREET NW 1120 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (154 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHELLE KORSMO | |||||||||
| PRESIDENT & CEO | 40.00 | 1.00 | Yes (X) | Yes (X) | $929,125 | $0 | $61,700 | ||
| DAWSON HOBBS | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $288,000 | $0 | $10,131 | Yes (X) | ||||
| MICHAEL BILELLO | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $276,500 | $0 | $11,286 | Yes (X) | ||||
| JOANNE MOAK | |||||||||
| EVP AND GENERAL COUNSEL | 40.00 | $277,500 | $0 | $8,315 | Yes (X) | ||||
| ARIANNE MASSEY | |||||||||
| SENIOR VICE PRESIDENT | 40.00 | $254,500 | $0 | $10,629 | Yes (X) | ||||
| CATHERINE MCDANIEL | |||||||||
| SENIOR VICE PRESIDENT | 40.00 | $220,000 | $0 | $9,594 | Yes (X) | ||||
| JACOB E HEGEMAN | |||||||||
| VICE PRESIDENT | 40.00 | $220,000 | $0 | $8,092 | Yes (X) | ||||
| JACK AARON SR | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHNNY AARON JR | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY ALEVIZOS | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS ALFIERI | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY ALTSCHULER | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACQUELINE ARCHER | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUSTIN ASHBY | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BAKER | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD BARRIAULT | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY BARRIAULT | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT BECKER | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN BECKER | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BENSON | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEX BERGSON | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID BLACK | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDDIE BLOCK | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILANA BOUVIER | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GERALD BOYD SR | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL BROWN | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE BUHNERKEMPE | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID BYNUM | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ED CALLISON JR | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HAMILTON CALLISON | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS CARLOS | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN CARLOS | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH CEKOLA | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARVEY CHAPLIN | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE CHAPLIN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS COLE | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAY COLSTON III | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT COOK | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| J LEWIS COOPER III | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDY COX | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB CRAWFORD | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW CRISSES | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAY DAVIS | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN DEVIN | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARJIT DHINDSA | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEL DICK | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF DODSWORTH | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN DONNELLY | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL DURZY | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE ECONOMOS | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW JAY EDER | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT EPSTEIN | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG EPSTEIN | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID ESBER | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DALE FARINO | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEAN FERRELL | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK FISHER | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY FOX JR | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIEN FOX | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACK FOX | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL FRANK | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAY FRARY | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD GAYER | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CORY GIERTZ | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES GIGLIO | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL GIORGIO | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BENNETT GLAZER | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL GLAZER | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON GLOVER BANTRUP | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS GREENLEE | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN GREENSPAN | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT HARMELIN | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STAN HASTINGS | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HELLER | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB HENDRICKSON | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID HENRY | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS HERTZ | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW JOHNSON | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID KAHN | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL KAHN | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID KENNEY | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL KLAUER | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEX KROBLIN | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAWN LEDERMAN | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD LEEBERN JR | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD LEEBERN III | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD LEVENTHAL | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY LEVY | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD LIGHTHOLDER | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT LIPMAN | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL LUCCHESI | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDAL LYMAN | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH MANCINI | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL MARTIGNETTI | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARMINE MARTIGNETTI | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN MASLIN | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG MAURER | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN MCCOLLUM | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAWFORD MCINNIS | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES MERINOFF | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VAIL MILLER JR | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VAIL MILLER SR | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY MONSEES | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RYAN MOSES | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL MURDOCK | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW MURPHY | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT NOTTINGHAM | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DINA OPICI | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK PIRRUNG | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE PLUMMER | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WM PAUL POWELL JR | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID RABER | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD REDENIUS | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS REED | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN RENNEY | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH RIGGINS | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHAD ROLOFSON | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HERBERT ROSENBERG III | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY ROSENBERG | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SYDNEY ROSS | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAMUEL RUBENSTEIN | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT RUBIN | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC SACHS | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY SADOFF | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LACEY SADOFF | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SALADINO | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TJ SAMUELSON | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAKE SAUTER | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS SHAW | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE SMITH | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CUTTER SMITH | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG STEIN | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHELDON STEIN | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID STOKES | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHAD STONE | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARKLEY STUART | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID STUBBLEFIELD | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARRELL SWANK | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT TROSTEL | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHAD TURNBULL | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER UNDERWOOD | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VERNON UNDERWOOD | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK VASCONCELOS | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD VASSAR | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALBERT VONTZ III | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL WEINSTEIN | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS H TREY WHITE III | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE WILLIAMS | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN WINDHAM | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL WIRTZ | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| W ROCKWELL WIRTZ | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM YOUNG JR | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER ZENKER | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES ZOULIAS | |||||||||
| BOARD MEMBER - UNTIL 04/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,465,625 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,747 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VERMONT INFORMATION PROCESSING INC | |||||
| 402 WATERTOWER CIRCLE | COLCHESTER | VT | 05446 | DATA MANAGEMENT SERVICES | $291,500 |
| BRUNING LAW GROUP | |||||
| 1201 LINCOLN MALL SUITE 100 | LINCOLN | NE | 68508 | GOV'T RELATIONS CONSULTING | $184,366 |
| CORNERSTONE GOVERNMENT AFFAIRS | |||||
| 800 MAINE AVE SW 7TH FLOOR | WASHINGTON | DC | 20024 | GOV'T RELATIONS CONSULTING | $120,000 |
| THORN RUN | |||||
| 100 M STREET SE SUITE 750 | WASHINGTON | DC | 20003 | GOV'T RELATIONS CONSULTING | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $458,145 | GovernmentGrantsAmt |
| Total Contributions | $458,145 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 424000 | $7,119,128 | $7,119,128 |
| ANNUAL CONVENTION | 424000 | $310,794 | $310,794 |
| PUBLICATIONS | 424000 | $42,975 | $42,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,472,897 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,811 | TotalRevenueColumnAmt |
| Exclusion | $372,811 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,667 | TotalRevenueColumnAmt |
| Exclusion | $32,667 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,458,386 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,275,746 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $182,640 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,640 | TotalRevenueColumnAmt |
| Exclusion | $182,640 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REFUNDS | 424000 | $117,966 | $117,966 |
| MISCELLANEOUS INCOME | 424000 | $165 | $165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $118,131 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,637,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,472,897 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $706,249 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,956 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,986,901 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,451 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,024 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,586 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,939 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,696 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,072 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,883 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,543 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,186 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,493 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,232 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,743 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,140 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,074 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,200 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEMBERSHIP DUES | $249,515 |
| BAD DEBT EXPENSE | $17,330 |
| MISCELLANEOUS EXPENSE | $5,470 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,860,434 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529,372 | BOYAmt |
| EOY | $3,054,187 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,606 | BOYAmt |
| EOY | $1,863,092 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,294 | BOYAmt |
| EOY | $60,732 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,979 | BOYAmt |
| EOY | $119,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,399,368 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,749,805 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,167 | BOYAmt |
| EOY | $649,563 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,812,626 | BOYAmt |
| EOY | $6,328,260 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,158,838 | BOYAmt |
| EOY | $2,651,165 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,996,899 | BOYAmt |
| EOY | $4,398,118 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,451,781 | BOYAmt |
| EOY | $19,124,215 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,711 | BOYAmt |
| EOY | $1,164,085 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,549,033 | BOYAmt |
| EOY | $1,877,348 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,595,744 | BOYAmt |
| EOY | $3,041,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,856,037 | BOYAmt |
| EOY | $16,082,782 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,856,037 | BOYAmt |
| EOY | $16,082,782 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,451,781 | BOYAmt |
| EOY | $19,124,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $776,857 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $481,068 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$31,180 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $55,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $55,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| REPUBLICAN ATTORNEYS GENERAL ASSOCIATION | |||||
| 1747 PENNSYLVANIA AVE SUITE 800 | WASHINGTON | DC | 20006 | 464501717 | $25,000 |
| DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION | |||||
| 1350 I STREET NW SUITE 300 | WASHINGTON | DC | 20005 | 134220019 | $10,000 |
| DEMOCRATIC GOVERNORS ASSOCIATION | |||||
| 1225 EYE STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | 521304889 | $10,000 |
| REPUBLICAN GOVERNORS ASSOCIATION | |||||
| 1747 PENNSYLVANIA NW SUITE 250 | WASHINGTON | DC | 20006 | 113655877 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $7,119,128 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $813,064 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $314,168 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,127,232 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,637,399 | AggregateReportedDuesNtcAmt |
| Carried Over | -$510,167 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,051,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $452,940 | DepreciationAmt |
| Book Value | $598,449 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,802 | DepreciationAmt |
| Book Value | $21,352 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,118,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,089,063 | DepreciationAmt |
| Book Value | $29,762 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $649,563 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATELY HELD STOCK | Desc |
| Book Value | $2,651,165 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,651,165 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM WSWA SERVICES | $3,546,980 |
| LIFE INSURANCE - CASH SURRENDER VALUE | $851,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,398,118 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $851,138 |
| DEFERRED RENT | $571,850 |
| DEFERRED TENANT ALLOWANCE | $449,896 |
| DUE TO FOUNDATION | $4,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,877,348 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE KORSMO | ||||||||||||||
| PRESIDENT & CEO | $716,625 | $0 | $200,000 | $0 | $12,500 | $0 | $58,700 | $0 | $3,000 | $0 | $990,825 | $0 | $0 | $0 |
| DAWSON HOBBS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $268,000 | $0 | $20,000 | $0 | $0 | $0 | $8,631 | $0 | $1,500 | $0 | $298,131 | $0 | $0 | $0 |
| MICHAEL BILELLO | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $256,500 | $0 | $20,000 | $0 | $0 | $0 | $8,286 | $0 | $3,000 | $0 | $287,786 | $0 | $0 | $0 |
| JOANNE MOAK | ||||||||||||||
| EVP AND GENERAL COUNSEL | $257,500 | $0 | $20,000 | $0 | $0 | $0 | $8,315 | $0 | $0 | $0 | $285,815 | $0 | $0 | $0 |
| ARIANNE MASSEY | ||||||||||||||
| SENIOR VICE PRESIDENT | $239,500 | $0 | $15,000 | $0 | $0 | $0 | $7,629 | $0 | $3,000 | $0 | $265,129 | $0 | $0 | $0 |
| CATHERINE MCDANIEL | ||||||||||||||
| SENIOR VICE PRESIDENT | $205,000 | $0 | $15,000 | $0 | $0 | $0 | $6,594 | $0 | $3,000 | $0 | $229,594 | $0 | $0 | $0 |
| JACOB E HEGEMAN | ||||||||||||||
| VICE PRESIDENT | $210,000 | $0 | $10,000 | $0 | $0 | $0 | $6,592 | $0 | $1,500 | $0 | $228,092 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | COMPANION EXPENSES ARE REIMBURSED ONLY AS DEFINED IN EMPLOYMENT CONTRACTS. SOCIAL CLUB FEES ARE FOR PURPOSES OF PUBLIC RELATIONS WORK. |
| PART I, LINE 4B | MICHELLE KORSMO, PRESIDENT AND CEO, RECEIVED A PAYMENT OF $50,000 FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE YEAR ENDING DECEMBER 31, 2021. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS STEVEN BECKER & WAYNE CHAPLIN HAVE A BUSINESS RELATIONSHIP. BOARD MEMBERS THOMAS COLE & CHRISTOPHER UNDERWOOD HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN APRIL 2021, THE BOARD APPROVED CHANGES TO THE ASSOCIATION BYLAWS THAT CHANGED THE STRUCTURE AND SIZE OF THE WSWA BOARD AS WELL AS SOME OF THE STANDING COMMITTEES REPORTING TO THE BOARD. NO DUTIES OF THE BOARD WERE CHANGED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION'S MEMBERS CONSIST OF COMPANIES THAT PAY MEMBERSHIP DUES TO WSWA. |
| FORM 990, PART VI, SECTION A, LINE 7A | EXECUTIVE COMMITTEE HAS THE POWER TO APPROVE NEW MEMBER COMPANIES AND, CONSEQUENTLY, NEW BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS ELECTS THE EXECUTIVE COMMITTEE MEMBERS WHO OVERSEE THE ASSOCIATION ACTIVITIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION MAINTAINS OPEN COMMUNICATIONS BETWEEN DIRECTORS AND EMPLOYEES. WHEN POTENTIAL CONFLICTS ARE DISCOVERED, TOP MANAGEMENT ASSESSES THE SITUATION. IF A CONFLICT EXISTS, THE PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ASSOCIATION'S EXECUTIVE COMMITTEE ANNUALLY REVIEWS COMPENSATION FOR TOP MANAGEMENT OFFICIALS. THE ASSOCIATION REVIEWS RELEVANT BENCHMARKING SURVEYS OF COMPARABLE JOBS BOTH WITHIN AND OUTSIDE THE INDUSTRY IN THE WASHINGTON, D.C. AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S FORM 990 IS AVAILABLE AT THE ASSOCIATION'S OFFICE. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S OFFICE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 832,301. DESIGN 59,685. AUDIO/VISUAL 37,704. PAYROLL EXPENSE 24,193. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSWA SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 15TH STREET NW SUITE 1120 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473912041 | EIN |
| Primary Activities | ALCOHOL E-COMMERCE THAT SUPPORTS THE THREE-TIER SYSTEM | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $33,155,967 | TotalIncomeAmt |
| End Of Year Assets | $34,862,248 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINE & SPIRITS WHOLESALERS OF AMERICA INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WSWA EDUCATIONAL FOUNDATION INC | ||||||||||
| 805 15TH STREET NW SUITE 1120 | WASHINGTON | DC | 20005 | 261933101 | FUNDING INDUSTRY RESEARCH AND PROVIDING COLLEGE SCHOLARSHIPS | DC | 501(C)(3) | LINE 7 | WINE & SPIRITS WHOLESALERS OF AMERICA INC | Yes (1) |
| WINE & SPIRITS WHOLESALERS OF AMERICA POLITICAL ACTION COMMITTEE | ||||||||||
| 805 15TH STREET NW SUITE 430 | WASHINGTON | DC | 20005 | 521233461 | ADVOCATE POLITICAL INTERESTS OF WINE & SPIRITS WHOLESALERS OF AMERICA, INC. | DC | 527 | WINE & SPIRITS WHOLESALERS OF AMERICA INC | Yes (1) | |
| PROJECT 21 | ||||||||||
| 805 15TH STREET NW SUITE 1120 | WASHINGTON | DC | 20005 | 861283312 | GRASSROOTS | DC | 501(C)(4) | WINE & SPIRITS WHOLESALERS OF AMERICA INC | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |