2017-11-15T08:54:58-08:00 2016-12-31 Tax Pros Box 5085 Bloomington IN 47407 990 2016-01-01 461852001 American Craft Spirits Association Inc AMER 5028074249 One American Square Indianapolis IN 46282 MARK SHILLING PRESIDENT 5028074249 2017-11-15 true STEVEN G HEDGES CPA 8123369101 2017-11-15 X 68.45.57.49 2017-11-15 08:54:46 PS P 07E16BFF58AED4AAC971BAAD99D63251473C077F 07E16BFF58AED4AAC971BAAD99D63251473C077F 2016 2017-02-10 21:41:12Z X MARK SHILLING 12345 Pauls Valley Rd Bldg G Austin TX 78737 891192 false X americancraftspirits.org X 2013 IN To promote and protect craft distilling in North America. To create a network of distilling entrepreneurs who collaborate by sharing knowledge and experience. 17 17 4 32 0 190975 199550 309317 691642 8 0 0 500300 891192 0 0 69773 134145 0 2147 403082 533403 472855 667548 27445 223644 199262 402137 37620 21850 161642 380287 To promote and protect craft false false 353989 691642 TO PROMOTE AND PROTECT CRAFTDISTILLING IN NORTH AMERICA AND TO CREATE A NETWORK OF DISTILLING ENTREPRENEURS WHO COLLABORATE BY SHARING KNOWLEDGE AND EXPERIENCE. 353989 false true false false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 4 true false false false false true true false X 17 17 false false false false true true false true true false false true true true true true true true true false IN X TERESA MCDANIEL 5028074249 191 Adena Dr Mt Washington KY 40047 MARK SHILLING President 4.00 X X 0 0 0 P T WOOD Vice President 4.00 X X 0 0 0 THOMAS JENSEN Secy/Treasurer 4.00 X X 0 0 0 MARGIE AS LEHRMAN Executive Dir 40.00 X X X X 100000 0 0 100000 0 false false false 0 109550 90000 199550 Conference Fees 813910 559990 Judging Fees 813910 127677 Webinar Fees 813910 2533 Event Sponsorship Fees 813910 450 Misc Income 813910 992 691642 891192 691642 100000 0 100000 0 20558 0 20558 0 3197 0 3197 0 10390 0 10390 0 112464 4289 108175 46851 36000 10851 0 17135 0 17135 0 6281 0 6281 0 23517 15700 5670 2147 14689 33 14656 0 0 0 0 0 4081 0 4081 0 Class Expenses 298879 297967 912 Telephone & Internet 818 0 818 0 Form 4797 Loss 3902 0 3902 0 Income Tax Exp 4786 0 4786 0 667548 353989 311412 2147 173472 366071 21888 36066 3902 199262 402137 33303 21236 4317 614 37620 21850 X 161642 380287 161642 380287 199262 402137 X 223644 -5000 1 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 199550 46000 46000 46000 Payroll Tax Lia 614 614 Other See Reg. 1.263(a) Repair/Exp Election PDF Attached Other See Proxy Tax Computation PDF Attached Pt VI, Line 6 This is a Membership organization .... no shareholders Pt VI, Line 7a Officers are elected annually by Membership Pt VI, Line 8a Minutes of meetings are made and later read, approved and kept Pt VI, Line 8b Minutes of subcommittees, if any, are made and kept Pt VI, Line 11b An exact PDF copy of the tax return is made available to Board Members for their review prior to filing of tax return Pt VI, Line 12c Officials are asked to disclose conflicts annually and polcies are reviewed annually. Pt VI, Line 15a CEO, Exec Dir and top mgt compensation is set after Board reviews the qualifications, time committment required of the compensated Officer in relation to comparable wages paid by similar organizations. Pt VI, Line 15b Compensated officers or key employees have their compensation set after the Board reviews the worker's qualifications and the time committment required of the compensated worker in relation to comparable wages paid by similar organizations. Pt VI, Line 18 Forms 1024, 990 and 990T are on file at office of corp and are available for public inspection for free. Pt VI, Line 19 Governing documents and Conflicts of Interest Policy documents are kept and available to the public at the corp office for free. Pt XI Line 8. Prior Period Adjm is a -$5,000 adjmt to Net Assets and Fund Balances because of a 2015 mistake in applying accounting principals Pt XI Line 9. Other is a $1 rounding adjmt.