KENTUCKY BEER WHOLESALERS ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: KENTUCKY BEER WHOLESALERS ASSOCIATION INC (EIN 61-0407203)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-03-22
IRS object ID: 201900819349300610
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-22T09:48:00-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	611015031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KRING RAY FARLEY & RIDDLE PSC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	444 EAST MAIN STREET STE 203	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40507	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	610407203	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KENTUCKY BEER WHOLESALERS INC	BusinessNameLine1Txt
Business Name Line2	C/O GENE MCLEAN	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	KENT	BusinessNameControlTxt
Phone	8593519475	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	302 SHELBY STREET	AddressLine1Txt
City	FRANKFORT	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	W G MCLEAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8593519475	PhoneNum
Signature	2019-02-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TAMMY DOYLE FARLEY	PreparerPersonNm
PTIN	P00067109	PTIN
Phone	8592310541	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.143.220.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-02-23	IPDt
IP Tm	13:04:03	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0889D5AAF9BA35E6CED69C9F77D6EA7DB83F6C77	AtSubmissionCreationDeviceId
At Submission Filing Device Id	404AD104B47C9658C27A5C9C2F36E571BD6A9D0E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	W G MCLEAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	302 SHELBY STREET	AddressLine1Txt
City	FRANKFORT	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$382,364	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	KBWA WAS FORMED IN 1945 TO PROMOTE THE MUTUAL INTERESTS OF ORGANIZATIONS ENGAGED IN WHOLESALE BEER DISTRIBUTION	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$297,131	PYContributionsGrantsAmt
CY Contributions Grants	$382,358	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5	PYInvestmentIncomeAmt
CY Investment Income	$6	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$297,136	PYTotalRevenueAmt
CY Total Revenue	$382,364	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$280,183	PYOtherExpensesAmt
CY Other Expenses	$370,271	CYOtherExpensesAmt
PY Total Expenses	$280,183	PYTotalExpensesAmt
CY Total Expenses	$370,271	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,953	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,093	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,977	TotalAssetsBOYAmt
Total Assets EOY	$52,070	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$39,977	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$52,070	NetAssetsOrFundBalancesEOYAmt
Mission	KBWA WAS FORMED IN 1945 TO PROMOTE THE MUTUAL INTERESTS OF ORANIZATIONS ENGAGED IN THE WHOLESALE DISTRIBUTION OF BEER	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$328,899	ExpenseAmt
Desc	KBWA WAS FORMED IN 1945 TO PROMOTE THE MUTUAL INTERESTS OF ORGANIZATIONS ENGAGED IN THE WHOLESALE DISTRIBUTION OF BEER	Desc
Total Program Service Expenses	$328,899	TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	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 With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	0	NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	W G MCLEAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8593519475	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	302 SHELBY STREET	AddressLine1Txt
City	FRANKFORT	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40601	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
W G MCLEAN
EXECUTIVE DIRECTOR	25.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN HARRIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE STAGNARO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROY BAXTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
JACKSON & KELLY PLLC
PO BOX 45705	BALTIMORE	MD	21297	LEGAL SERVICES	$103,442
MCLEAN COMMUNICATIONS INC
12300 LOCUST LANE	LOUISVILLE	KY	40223	MANAGEMENT SERVICES	$103,429

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$382,358	AllOtherContributionsAmt
Total Contributions	$382,358	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6	TotalRevenueColumnAmt
Exclusion	$6	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$382,364	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$103,429	TotalAmt
Program Services	$62,057	ProgramServicesAmt
Management And General	$41,372	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$103,442	TotalAmt
Program Services	$103,442	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,886	TotalAmt
Program Services	$3,886	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Program Services	$60,000	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,374	TotalAmt
Program Services	$54,374	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,692	TotalAmt
Program Services	$1,692	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,668	TotalAmt
Program Services	$17,668	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
TAXES AND LICENSES	$21,517	$21,517
DUES AND SUBSCRIPTIONS	$3,275	$3,275
OFFICE EXPENSES	$553	$553
BANK CHARGE	$435	$435

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$370,271	TotalAmt
Program Services	$328,899	ProgramServicesAmt
Management And General	$41,372	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,287	BOYAmt
EOY	$49,976	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,690	BOYAmt
EOY	$2,094	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,977	BOYAmt
EOY	$52,070	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,977	BOYAmt
EOY	$52,070	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,977	BOYAmt
EOY	$52,070	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,977	BOYAmt
EOY	$52,070	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$12,093	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$186,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$264,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$253,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$297,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$382,358	CurrentTaxYearAmt
Total	$1,384,150	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$186,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$264,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$253,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$297,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$382,358	CurrentTaxYearAmt
Total	$1,384,150	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,384,150	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6	CurrentTaxYearAmt
Total	$139	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6	CurrentTaxYearAmt
Total	$139	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$186,496	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$264,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$253,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$297,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$382,364	CurrentTaxYearAmt
Total	$1,384,289	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	0.99970	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$382,358	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$60,000	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$60,000	NonDeductibleLbbyngPltclTotAmt
Carried Over	$0	CarriedOverAmt
Taxable	$60,000	TaxableAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	W G MCLEAN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	EXECUTIVE DIRECTOR AND CONSULTANT	RelationshipDescriptionTxt
Transaction	$117,288	TransactionAmt
Transaction	MANAGEMENT FEES AND REIMBURSEMENT OF EXPENSES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	BOARD MEMBERS CAN NOMINATE INDIVIDUALS FOR ELECTION TO BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 11B	TAX RETURNS ARE SUBMITTED FOR REVIEW AND APPROVAL PRIOR TO FILING AND ARE SIGNED ONLY BY THE CURRENT PRESIDENT OF THE ORGANIZATION
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY
FORM 990, PART VI, SECTION C, LINE 19	KBWA RESERVES THE RIGHT TO ASK THE PUBLIC TO GIVE REQUEST IN ADVANCE TO REVIEW ANY FEDERAL TAX RELATED DOCUMENTS
FORM 990, PART IX, LINE 11G	WEBSITE: PROGRAM SERVICE EXPENSES 1,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,246. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 42,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,855. OTHER: PROGRAM SERVICE EXPENSES 10,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,273.