WINE & SPIRITS WHOLESALERS OF AMERICA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WINE & SPIRITS WHOLESALERS OF AMERICA INC (EIN 43-0590389)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-01
- IRS object ID
- 202133059349300538
- Schema version
- 2020v4.1
- 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 | 2021-11-01T10:08:44-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 NO 1120 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE KORSMO | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2023719792 | PhoneNum |
| Signature | 2021-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELLE | PersonFirstNm |
| Person Last | KORSMO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2021-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 NO 1120 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,142,276 | 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 | 141 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 141 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 141 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,103,695 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,458,846 | CYProgramServiceRevenueAmt |
| PY Investment Income | $259,226 | PYInvestmentIncomeAmt |
| CY Investment Income | $232,480 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,239 | PYOtherRevenueAmt |
| CY Other Revenue | $48,878 | CYOtherRevenueAmt |
| PY Total Revenue | $11,452,160 | PYTotalRevenueAmt |
| CY Total Revenue | $7,740,204 | 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 | $4,185,048 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,051,264 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,228,870 | PYOtherExpensesAmt |
| CY Other Expenses | $3,255,652 | CYOtherExpensesAmt |
| PY Total Expenses | $11,413,918 | PYTotalExpensesAmt |
| CY Total Expenses | $8,306,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$566,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,474,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,451,781 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,719,126 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,595,744 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,755,564 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,856,037 | 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 | ANNUAL CONVENTION: THE CONVENTION IS HELD ANNUALLY TO PROMOTE THE VALUE OF WHOLESALERS, ENCOURAGE BUSINESS GROWTH IN THE ALCOHOL INDUSTRY, AND EDUCATE THE INDUSTRY ON A VARIETY OF RELEVANT TOPICS. THE CONVENTION ALSO RAISES THE PROFILE OF THE INDUSTRY AND THE ASSOCIATION THROUGH THE MEDIA. | 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 | 0 | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | 141 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 141 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | 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 NO 1120 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (148 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHELLE KORSMO | |||||||||
| PRESIDENT & CEO | 40.00 | 1.00 | Yes (X) | $866,554 | $0 | $79,184 | |||
| DAWSON HOBBS | |||||||||
| VICE PRESIDENT | 40.00 | $269,852 | $0 | $20,286 | Yes (X) | ||||
| JOANNE MOAK | |||||||||
| SENIOR VICE PRESIDENT | 40.00 | $252,137 | $0 | $30,762 | Yes (X) | ||||
| MICHAEL BILELLO | |||||||||
| VICE PRESIDENT | 40.00 | $253,668 | $0 | $23,042 | Yes (X) | ||||
| ARIANNE MASSEY | |||||||||
| VICE PRESIDENT | 40.00 | $240,673 | $0 | $28,839 | Yes (X) | ||||
| JACOB E HEGEMAN | |||||||||
| VICE PRESIDENT | 40.00 | $206,348 | $0 | $16,406 | Yes (X) | ||||
| CATHERINE MCDANIEL | |||||||||
| VICE PRESIDENT | 40.00 | $186,428 | $0 | $22,133 | Yes (X) | ||||
| JACK AARON | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOHNNY AARON | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| GREGORY ALEVIZOS | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DENNIS ALFIERI | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JEFFREY ALTSCHULER | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JACQUELINE ARCHER | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN BAKER | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| SHARON BANTRUP | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| RONALD BARRIAULT | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| AMY BARRIAULT | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| STEVEN BECKER | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT BECKER | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID BENSON | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ALEX BERGSON | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID BLACK | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| EDDIE BLOCK | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| PHILANA BOUVIER | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| GERALD BOYD | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL BROWN | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID BYNUM | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ED CALLISON | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| HAMILTON CALLISON | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHRIS CARLOS | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN CARLOS | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOSEPH CEKOLA | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| WAYNE CHAPLIN | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| HARVEY CHAPLIN | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS COLE | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JAY COLSTON III | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| SCOTT COOK | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| J LEWIS COOPER | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ANDY COX | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BOB CRAWFORD | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ANDREW CRISSES | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JAY DAVIS | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN DEVIN | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| HARJIT DHINDSA | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MEL DICK | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JEFF DODSWORTH | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN DONNELLY | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHERYL DURZY | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| STEVE ECONOMOS | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ANDREW JAY EDER | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT EPSTEIN | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DOUG EPSTEIN | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID ESBER | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DALE FARINO | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARK FISHER | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| HENRY FOX | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BRIEN FOX | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JACK FOX | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOEL FRANK | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JAY FRARY | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CORY GIERTZ | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHARLES GIGLIO | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL GIORGIO | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BENNETT GLAZER | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL GLAZER | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS GREENLEE | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ALAN GREENSPAN | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT HARMELIN | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STAN HASTINGS | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID HELLER | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BOB HENDRICKSON | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID HENRY | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DOUGLAS HERTZ | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ANDREW JOHNSON | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID KAHN | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL KAHN | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID KENNEY | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL KLAUER | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| SHAWN LEDERMAN | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DONALD LEEBERN JR | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DONALD LEEBERN III | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| RICHARD LEVENTHAL | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY LEVY | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| TODD LIGHTHOLDER | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT LIPMAN | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL LUCCHESI | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| RANDAL LYMAN | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| KENNETH MANCINI | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CARL MARTIGNETTI | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CARMINE MARTIGNETTI | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JONATHAN MASLIN | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| GREG MAURER | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| SUSAN MCCOLLUM | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CRAWFORD MCINNIS | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHARLES MERINOFF | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| VAIL MILLER JR | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| VAIL MILLER SR | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| HENRY MONSEES | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| RYAN MOSES | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CAROL MURDOCK | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MATTHEW MURPHY | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT NOTTINGHAM | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DINA OPICI | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARK PIRRUNG | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVE PLUMMER | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| WM PAUL POWELL | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID RABER | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BRAD REDENIUS | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHRIS REED | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BRIAN RENNEY | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| KEITH RIGGINS | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHAD ROLOFSON | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| HERBERT ROSENBERG III | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JERRY ROSENBERG | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| SYDNEY ROSS | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| SAMUEL RUBENSTEIN | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT RUBIN | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARC SACHS | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| GARY SADOFF | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| LACEY SADOFF | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN SALADINO | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| TJ SAMUELSON | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JAKE SAUTER | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DOUGLAS SHAW | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BRUCE SMITH | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CUTTER SMITH | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CRAIG STEIN | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| SHELDON STEIN | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHAD STONE | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BARKLEY STUART | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID STUBBLEFIELD | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DARRELL SWANK | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT TROSTEL | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHAD TURNBULL | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHRISTOPHER UNDERWOOD | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| VERNON UNDERWOOD | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARK VASCONCELOS | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BRAD VASSAR | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ALBERT VONTZ III | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DANIEL WEINSTEIN | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS H TREY WHITE III | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MIKE WILLIAMS | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN WINDHAM | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DANIEL WIRTZ | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| W ROCKWELL WIRTZ | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| WILLIAM YOUNG JR | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JENNIFER ZENKER | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHARLES ZOULIAS | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,275,660 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $220,652 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRUNING LAW GROUP | |||||
| 1201 LINCOLN MALL SUITE 100 | LINCOLN | NE | 68508 | LOBBYING SERVICES | $195,000 |
| THORN RUN PARTNERS LLC | |||||
| 100 M STREET SE SUITE 750 | WASHINGTON | DC | 20003 | LOBBYING CONSULTING | $110,000 |
| CNS CONSULTING GROUP | |||||
| 7826 WHITERIM TERRACE | POTOMAC | MD | 20854 | MEETINGS/CONVENTION CONSULTING | $104,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 424000 | $7,087,599 | $7,087,599 |
| ANNUAL CONVENTION | 424000 | $354,447 | $354,447 |
| PUBLICATIONS | 424000 | $16,800 | $16,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,458,846 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,817 | TotalRevenueColumnAmt |
| Exclusion | $229,817 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,912 | TotalRevenueColumnAmt |
| Exclusion | $15,912 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,404,735 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,402,072 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,663 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,663 | TotalRevenueColumnAmt |
| Exclusion | $2,663 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REFUNDS | 424000 | $32,850 | $32,850 |
| MISCELLANEOUS INCOME | 424000 | $116 | $116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,966 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,740,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,458,846 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $281,358 | 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 | $1,235,876 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,864,103 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,236 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,064 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,985 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,136 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,634 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,920 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,004 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,042 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,903 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,866 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,604 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,512 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,052 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,721 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,719 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEMBERSHIP DUES | $244,301 |
| BAD DEBT EXPENSE | $93,092 |
| MISCELLANEOUS EXPENSE | $8,146 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,306,916 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,779,869 | BOYAmt |
| EOY | $2,529,372 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,934,980 | BOYAmt |
| EOY | $871,606 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,440 | BOYAmt |
| EOY | $99,294 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,839 | BOYAmt |
| EOY | $215,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,390,898 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,623,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,910 | BOYAmt |
| EOY | $767,167 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,966,817 | BOYAmt |
| EOY | $3,812,626 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,070,364 | BOYAmt |
| EOY | $5,158,838 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,471 | BOYAmt |
| EOY | $4,996,899 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,474,690 | BOYAmt |
| EOY | $18,451,781 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,679 | BOYAmt |
| EOY | $1,046,711 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,035 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217,412 | BOYAmt |
| EOY | $2,549,033 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,719,126 | BOYAmt |
| EOY | $3,595,744 | 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 | $15,755,564 | BOYAmt |
| EOY | $14,856,037 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,755,564 | BOYAmt |
| EOY | $14,856,037 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,474,690 | BOYAmt |
| EOY | $18,451,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$566,712 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $537,713 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$870,528 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Internal Funds Contributed | $80,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $80,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION | |||||
| 1350 I STREET NW SUITE 300 | WASHINGTON | DC | 20005 | 134220019 | $50,000 |
| REPUBLICAN ATTORNEYS GENERAL ASSOCIATION | |||||
| 1747 PENNSYLVANIA AVE SUITE 800 | WASHINGTON | DC | 20006 | 464501717 | $30,000 |
| 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 | $7,087,599 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,414,433 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $529,883 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,944,316 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,630,148 | AggregateReportedDuesNtcAmt |
| Carried Over | $314,168 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,051,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,602 | DepreciationAmt |
| Book Value | $690,787 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,494 | DepreciationAmt |
| Book Value | $25,190 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,118,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,067,635 | DepreciationAmt |
| Book Value | $51,190 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $767,167 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATELY HELD STOCK | Desc |
| Book Value | $5,158,838 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,158,838 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LIFE INSURANCE - CASH SURRENDER VALUE | $1,335,642 |
| DUE FROM WSWA SERVICES | $3,400,532 |
| DUE FROM SIPSOURCES | $260,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,996,899 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $559,504 |
| DEFERRED COMPENSATION | $1,335,642 |
| DEFERRED TENANT ALLOWANCE | $504,985 |
| DUE TO FOUNDATION | $148,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,549,033 | 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, 2020, 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 | 0 | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | $666,554 | $0 | $200,000 | $0 | $0 | $0 | $67,100 | $0 | $12,084 | $0 | $945,738 | $0 | $0 | $0 |
| DAWSON HOBBS | ||||||||||||||
| VICE PRESIDENT | $249,852 | $0 | $20,000 | $0 | $0 | $0 | $16,261 | $0 | $4,025 | $0 | $290,138 | $0 | $0 | $0 |
| JOANNE MOAK | ||||||||||||||
| SENIOR VICE PRESIDENT | $232,137 | $0 | $20,000 | $0 | $0 | $0 | $15,738 | $0 | $15,024 | $0 | $282,899 | $0 | $0 | $0 |
| MICHAEL BILELLO | ||||||||||||||
| VICE PRESIDENT | $238,668 | $0 | $15,000 | $0 | $0 | $0 | $15,438 | $0 | $7,604 | $0 | $276,710 | $0 | $0 | $0 |
| ARIANNE MASSEY | ||||||||||||||
| VICE PRESIDENT | $220,673 | $0 | $20,000 | $0 | $0 | $0 | $14,862 | $0 | $13,977 | $0 | $269,512 | $0 | $0 | $0 |
| JACOB E HEGEMAN | ||||||||||||||
| VICE PRESIDENT | $196,348 | $0 | $10,000 | $0 | $0 | $0 | $12,452 | $0 | $3,954 | $0 | $222,754 | $0 | $0 | $0 |
| CATHERINE MCDANIEL | ||||||||||||||
| VICE PRESIDENT | $176,428 | $0 | $10,000 | $0 | $0 | $0 | $11,754 | $0 | $10,379 | $0 | $208,561 | $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, LINES 4A-B | STEVE REBILLOT, SENIOR DIRECTOR, RECEIVED A SEVERANCE PAYMENT OF $11,000 DURING THE YEAR ENDING DECEMBER 31, 2020. MICHELLE KORSMO, PRESIDENT AND CEO, RECEIVED A PAYMENT OF $50,000 FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE YEAR ENDING DECEMBER 31, 2020. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIP & FAMILY RELATIONSHIP JOHN AARON JR. & JOHN AARON SR.,AMY BARRIAULT & RON BARRIAULT, ROBERT BECKER & STEVEN BECKER, EDWIN CALLISON JR. & HAMILTON CALLISON, HAMILTON CALLISON & EDWIN CALLISON, CHRIS CARLOS & JOHN CARLOS, HARVEY CHAPLIN & WAYNE CHAPLIN, ANDREW EDER & CUTTER SMITH, DOUGLAS EPSTEIN & ROBERT EPSTEIN, BRIEN FOX & HENRY FOX JR., DOUGLAS HERTZ & MICHAEL HERTZ, DAVID KAHN & MICHAEL KAHN, DONALD LEEBERN III & DONALD LEEBERN JR., CARL MARTIGNETTI & CARMINE MARTIGNETTI, VAIL MILLER JR. & VAIL MILLER SR., VAIL MILLER JR. & ALBERT VONTZ III, VAIL MILLER SR. & ALBERT VONTZ III, JERRY ROSENBERG & HERBERT ROSENBERG, GARY SADOFF & LACEY SADOFF, CHRISTOPHER UNDERWOOD & VERNON UNDERWOOD, DANIEL WIRTZ & W. ROCKWELL WIRTZ. BUSINESS RELATIONSHIP (ONLY) JOHN AARON JR. & JOHN DONNELLY, JOHN AARON JR. & THOMAS H. WHITE III, JOHN AARON SR. & JOHN DONNELLY, JOHN AARON SR. & THOMAS H. WHITE III, JEFFREY ALTSCHULER & ROBERT HARMELIN, JEFFREY ALTSCHULER & JONATHAN MASLIN, JOHN BAKER & EDDIE BLOCK, JOHN BAKER & CHRIS CARLOS, JOHN BAKER & JOHN CARLOS, JOHN BAKER & THOMAS COLE, JOHN BAKER & JAY DAVIS, JOHN BAKER & MARC SACHS, NEIL BARNETT & RICHARD LEVENTHAL, ROBERT BECKER & HARVEY CHAPLIN, ROBERT BECKER & WAYNE CHAPLIN, ROBERT BECKER & MEL DICK, ROBERT BECKER & BENNETT GLAZER, ROBERT BECKER & MICHAEL GLAZER, ROBERT BECKER & THOMAS GREENLEE, ROBERT BECKER & ALAN GREENSPAN, ROBERT BECKER & SHELLY STEIN, ROBERT BECKER & BARKLEY STUART, ROBERT BECKER & BRAD VASSAR, STEVEN BECKER & HARVEY CHAPLIN, STEVEN BECKER & WAYNE CHAPLIN, STEVEN BECKER & MEL DICK, STEVEN BECKER & BENNETT GLAZER, STEVEN BECKER & MICHAEL GLAZER, STEVEN BECKER & THOMAS GREENLEE, STEVEN BECKER & ALAN GREENSPAN, STEVEN BECKER & SHELLY STEIN, STEVEN BECKER & BARKLEY STUART, STEVEN BECKER & BRAD VASSAR, EDDIE BLOCK & CHRIS CARLOS, EDDIE BLOCK & JOHN CARLOS, EDDIE BLOCK & THOMAS COLE, EDDIE BLOCK & JAY DAVIS, EDDIE BLOCK & ALAN DREEBEN, EDDIE BLOCK & BOB HENDRICKSON, EDDIE BLOCK & MARC SACHS, EDDIE BLOCK & HERBERT ROSENBERG III, EDDIE BLOCK & SYDNEY ROSS, EDDIE BLOCK & CHRISTOPHER UNDERWOOD, EDDIE BLOCK & VERNON UNDERWOOD, PHILANA BOUVIER & CHRISTOPHER UNDERWOOD, PHILANA BOUVIER & VERNON UNDERWOOD, EDWIN CALLISON JR. & ANDREW CRISSES, EDWIN CALLISON JR. & CHARLES MERINOFF, EDWIN CALLISON JR. & CHAD STONE, EDWIN CALLISON JR. & DANIEL WIRTZ, EDWIN CALLISON JR. & W. ROCKWELL WIRTZ, EDWIN CALLISON JR. & JENNIFER ZENKER, HAMILTON CALLISON & ANDREW CRISSES, HAMILTON CALLISON & CHARLES MERINOFF, HAMILTON CALLISON & CHAD STONE, HAMILTON CALLISON & DANIEL WIRTZ, HAMILTON CALLISON & W. ROCKWELL WIRTZ, HAMILTON CALLISON & JENNIFER ZENKER, CHRIS CARLOS & THOMAS COLE, CHRIS CARLOS & JAY DAVIS, CHRIS CARLOS & BOB HENDRICKSON, CHRIS CARLOS & SYDNEY ROSS, CHRIS CARLOS & HERBERT ROSENBERG III, CHRIS CARLOS & CHRISTOPHER UNDERWOOD, CHRIS CARLOS & VERNON UNDERWOOD, JOHN CARLOS & THOMAS COLE, JOHN CARLOS & JAY DAVIS, JOHN CARLOS & ALAN DREEBEN, JOHN CARLOS & BOB HENDRICKSON, JOHN CARLOS & MARC SACHS, JOHN CARLOS & HERBERT ROSENBERG III, JOHN CARLOS & SYDNEY ROSS, JOHN CARLOS & CHRISTOPHER UNDERWOOD, JOHN CARLOS & VERNON UNDERWOOD, HARVEY CHAPLIN & MEL DICK, HARVEY CHAPLIN & BENNETT GLAZER, HARVEY CHAPLIN & MICHAEL GLAZER, HARVEY CHAPLIN & THOMAS GREENLEE, HARVEY CHAPLIN & ALAN GREENSPAN, HARVEY CHAPLIN & SHELLY STEIN, HARVEY CHAPLIN & BARKLEY STUART, HARVEY CHAPLIN & BRAD VASSAR, WAYNE CHAPLIN & MEL DICK, WAYNE CHAPLIN & BENNETT GLAZER, WAYNE CHAPLIN & MICHAEL GLAZER, WAYNE CHAPLIN & THOMAS GREENLEE, WAYNE CHAPLIN & ALAN GREENSPAN, WAYNE CHAPLIN & SHELLY STEIN, WAYNE CHAPLIN & BARKLEY STUART, WAYNE CHAPLIN & BRAD VASSAR, THOMAS COLE & JAY DAVIS, THOMAS COLE & BOB HENDRICKSON, THOMAS COLE & HERBERT ROSENBERG III, THOMAS COLE & SYDNEY ROSS, THOMAS COLE & MARC SACHS, THOMAS COLE & CHRISTOPHER UNDERWOOD, THOMAS COLE & VERNON UNDERWOOD, J. LEWIS COOPER & SYDNEY ROSS, ANDY COX & DAVID KAHN, ANDY COX & MICHAEL KAHN, ANDREW CRISSES & KEVIN DUNN, ANDREW CRISSES & DALE FARINO, ANDREW CRISSES & CHARLES MERINOFF, ANDREW CRISSES & BRAD REDENIUS, ANDREW CRISSES & CHAD STONE, ANDREW CRISSES & ROBERT TROSTEL, ANDREW CRISSES & DANIEL WIRTZ, ANDREW CRISSES & W. ROCKWELL WIRTZ, ANDREW CRISSES & JENNIFER ZENKER, JAY DAVIS & BOB HENDRICKSON, JAY DAVIS & HERBERT ROSENBERG III, JAY DAVIS & SYDNEY ROSS, JAY DAVIS & MARC SACHS, JAY DAVIS & CHRISTOPHER UNDERWOOD, JAY DAVIS & VERNON UNDERWOOD, MEL DICK & BENNETT GLAZER, MEL DICK & MICHAEL GLAZER, MEL DICK & THOMAS GREENLEE, MEL DICK & ALAN GREENSPAN, MEL DICK & SHELLY STEIN, MEL DICK & BARKLEY STUART, MEL DICK & BRAD VASSAR, JOHN DONNELLY & THOMAS H. TREY WHITE III, DOUGLAS EPSTEIN & SAMUEL RUBENSTEIN, ROBERT EPSTEIN & SAMUEL RUBENSTEIN, DALE FARINO & CHARLES MERINOFF, DALE FARINO & CHAD STONE, DALE FARINO & DANIEL WIRTZ, DALE FARINO & W. ROCKWELL WIRTZ, MARK FISHER & KENNETH MANCINI, MARK FISHER & CARL MARTIGNETTI, MARK FISHER & CARMINE MARTIGNETTI, BENNETT GLAZER & MICHAEL GLAZER, BENNETT GLAZER & THOMAS GREENLEE, BENNETT GLAZER & ALAN GREENSPAN, BENNETT GLAZER & SHELLY STEIN, BENNETT GLAZER & BARKLEY STUART, BENNETT GLAZER & BRAD VASSAR, MICHAEL GLAZER & THOMAS GREENLEE, MICHAEL GLAZER & ALAN GREENSPAN, MICHAEL GLAZER & SHELLY STEIN, MICHAEL GLAZER & BARKLEY STUART, MICHAEL GLAZER & BRAD VASSAR, THOMAS GREENLEE & ALAN GREENSPAN, THOMAS GREENLEE & SHELLY STEIN, THOMAS GREENLEE & BARKLEY STUART, THOMAS GREENLEE & BRAD VASSAR, ALAN GREENSPAN & SHELLY STEIN, ALAN GREENSPAN & BARKLEY STUART, ALAN GREENSPAN & BRAD VASSAR, ROBERT HARMELIN & JONATHAN MASLIN, STAN HASTINGS & ROBERT NOTTINGHAM, BOB HENDRICKSON & MARC SACHS, BOB HENDRICKSON & HERBERT ROSENBERG III, DONALD LEEBERN III & KEITH RIGGINS, DONALD LEEBERN JR. & KEITH RIGGINS, KENNETH MANCINI & CARL MARTIGNETTI, KENNETH MANCINI & CARMINE MARTIGNETTI, CHARLES MERINOFF & DAVID DRUCKER, CHARLES MERINOFF & KEVIN DUNN, CHARLES MERINOFF & TONY MAGLIOCCO, CHARLES MERINOFF & SPENCER MERINOFF, CHARLES MERINOFF & BRAD REDENIUS, CHARLES MERINOFF & CHAD STONE, CHARLES MERINOFF & ROBERT TROSTEL, CHARLES MERINOFF & DANIEL WIRTZ, CHARLES MERINOFF & W. ROCKWELL WIRTZ, CHARLES MERINOFF & JENNIFER ZENKER, ROBERT NOTTINGHAM & HARRY HASTINGS IV, BRAD REDENIUS & CHAD STONE, BRAD REDENIUS & DANIEL WIRTZ, BRAD REDENIUS & W. ROCKWELL WIRTZ, SYDNEY ROSS & MARC SACHS, MARC SACHS & CHRIS CARLOS, MARC SACHS & HERBERT ROSENBERG III, MARC SACHS & CHRISTOPHER UNDERWOOD, MARC SACHS & VERNON UNDERWOOD, CUTTER SMITH & DAVID HELLER, SHELLY STEIN & BARKLEY STUART, SHELLY STEIN & BRAD VASSAR, CHAD STONE & DAVID DRUCKER, CHAD STONE & KEVIN DUNN, CHAD STONE & TONY MAGLIOCCO, CHAD STONE & CHARLIE MERINOFF, CHAD STONE & SPENCER MERINOFF, CHAD STONE & ROBERT TROSTEL, CHAD STONE & DANIEL WIRTZ, CHAD STONE & W. ROCKWELL WIRTZ, BARKLEY STUART & BRAD VASSAR, BOB TROSTEL & ANDREW CRISSES, BOB TROSTEL & CHARLES MERINOFF, BOB TROSTEL & SPENCER MERINOFF, BOB TROSTEL & CHAD STONE, BOB TROSTEL & DANIEL WIRTZ, BOB TROSTEL & W. ROCKWELL WIRTZ, BOB TROSTEL & JENNIFER ZENKER, CHRISTOPHER UNDERWOOD & BOB HENDRICKSON, VERNON UNDERWOOD & BOB HENRICKSON, THOMAS H. TREY WHITE III & JOHN AARON JR., THOMAS H. TREY WHITE III & JOHN AARON SR., DANIEL WIRTZ & KEVIN DUNN, DANIEL WIRTZ & SUSAN MCCOLLUM, DANIEL WIRTZ & ROBERT TROSTEL, DANIEL WIRTZ & JENNIFER ZENKER, W. ROCKWELL WIRTZ & KEVIN DUNN, W. ROCKWELL WIRTZ & SUSAN MCCOLLUM, W. ROCKWELL WIRTZ & ROBERT TROSTEL, W. ROCKWELL WIRTZ & JENNIFER ZENKER, JENNIFER ZENKER & CHAD STONE. |
| 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 THAT REQUEST A COPY 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 | PAYROLL EXPENSE 18,323. DESIGN 63,141. AUDIO/VISUAL 35,771. PROFESSIONAL SERVICES 1,256,769. |
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 | $1,926,444 | TotalIncomeAmt |
| End Of Year Assets | $2,147,765 | 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 (2 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) | |
| 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 |