STRATEGY STUDIO / PUBLIC DATA EXPLORER

COLORADO BEVERAGE ASSOCIATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COLORADO BEVERAGE ASSOCIATION INC (EIN 20-2066512)
Tax period
2014-01-01 to 2014-12-31
Filed
2016-11-10
IRS object ID
201643159349201929
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-10T15:52:16-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RG Fowler & Company PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15460 S Quebec Street 230AddressLine1Txt
CityEnglewoodCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202066512EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO BEVERAGE ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3033551066PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11580 LINCOLN STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS HOWESPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2016-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonD PATRICK GIBBSPreparerPersonNm
PTINP00646904PTIN
Phone3038430323PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.COLORADOBEVERAGE.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$69,543GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$69,536MembershipDuesAmt
Investment Income$7InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$69,543TotalRevenueAmt
Grants And Similar Amounts Paid$250GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$64,313FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$5,677OtherExpensesTotalAmt
Total Expenses$70,240TotalExpensesAmt
Excess Or Deficit For Year-$697ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,449NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,146BOYAmt
EOY$48,449EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,146BOYAmt
EOY$48,449EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,146BOYAmt
EOY$48,449EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF THE COLORADO BEVERAGE ASSOCIATION IS TO PROMOTE A HEALTHY BUSINESS ENVIRONMENT IN COLORADO AND THE ADJACENT REGION SO THAT THE MEMBERS OF THE INDUSTRY CAN CONTINUE TO BE A STRONG AND VITAL PRESENCE IN OUT COMMUNITIES. THE COLORADO BEVERAGE ASSOCIATION REPRESENTS THE MEMBERS OF THE NONALCOHOLIC BEVERAGE INDUSTRY IN THEIR RELATIONS WITH FEDERAL, STATE AND LOCAL GOVERNMENTAL OFFICIALS AND REGULATORY BODIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT AND PROMOTION OF THE NON-ALCOHOLIC BEVERAGE INDUSTRYDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEN LOVELL
Chairperson7.00$0
LUPE DE LA CRUZ
Director7.00$0
CHARLIE FRANCO
Treasurer7.00$0
RANDY DOWNING
Director7.00$0
MERIDITH MAPEL
Director7.00$0
CHRIS HOWES
Executive Dir.7.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11580 LINCOLN STREET NO 1125AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Phone3033551066PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$69,536DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$33,061NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$728NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$33,789NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$34,768AggregateReportedDuesNtcAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1005Travel $2999
Other Expenses.1007Conferences, Conventions, and Meetings $1861
Other Expenses.1Meals $817