Ohio Beverage Association FY2020 filing

Not tax-deductible

Columbus, OH501(c)(6)Since 1970EIN 31-4268930Revenue $387K in FY2020

On file with the IRSohiobeverage.com1170 Old Henderson Rd Ste 201, 43220-3623 · Columbus, OHTax-exempt since Oct 1936

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$180K paid to officers and key staff.
Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $54K a year · 12% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Pay to officers and key staff
$180K
to officers and key staff · 56% of spending
Concern: pay to officers and key staff is 56% of spending; over 30%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$387K
Spent
$323K
Net assets
$109K
By yearFY2020–FY2025
Revenue
$387K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$387K
FY2021$406K
FY2022$426K
FY2023$451K
FY2024$546K
FY2025$414K
Expenses
$323K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$323K
FY2021$362K
FY2022$374K
FY2023$404K
FY2024$416K
FY2025$427K
Net assets
$109K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$109K
FY2021$153K
FY2022$204K
FY2023$252K
FY2024$381K
FY2025$369K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1936.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

8 people listed on the 990; $180K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$180,375Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kimberly McConville$222,619$216,135$201,833$194,087$185,723$180,375

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Ohio Beverage Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Ohio Beverage Association is a business league or trade association based in Columbus, OH, formed in 1970.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

Furnishing timely information to members, to any person engaged in the non-alcoholic beverage industry of ohio and to the general public with respect to any and all matters vital to maintenance of the non-alcoholic beverage industry.

Pt IX · col B

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$387K
Ln 12
Fees for servicesLn 2g$387K
Other incomeLn 4–11$548
Investment incomeLn 3$100
Money outPt IX
$323K
Ln 25
Owns and owesPt X
$109K
net assets · Ln 32
Cash and savingsLn 1–2$109K
Total assetsLn 16$109K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$387K
Investment incomeLn 3$100
Other incomeLn 4–11$548
Total revenueLn 12$387K
Assets in detailPt X, end of year
SavingsLn 2$109K
Cash and savings togetherLn 1–2$109K
Land, buildings, equipmentLn 10c$114
Total assetsLn 16$109K
LiabilitiesLn 26$0
Net assetsLn 32$109K
OperationsPt I, VI
EmployeesI 52
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$44K$109K
Land, buildings, equipmentLn 10c$191$114
Total assetsLn 16$45K$109K
LiabilitiesLn 26$0$0
Net assetsLn 32$45K$109K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$5K
Pay of current officers, directors and key staffLn 5$190K
Other salaries and wagesLn 7$44K
Other employee benefitsLn 9$4K
Payroll taxesLn 10$14K
Legal feesLn 11b$500
Accounting feesLn 11c$3K
Other fees for servicesLn 11g$22K
Advertising and promotionLn 12$2K
Office expensesLn 13$7K
OccupancyLn 16$12K
TravelLn 17$850
Conferences, conventions and meetingsLn 19$4K
Depreciation, depletion and amortizationLn 22$77
InsuranceLn 23$486
Other expenses (24a–d)Ln 24$13K
All other expensesLn 24e$958
Total functional expensesLn 25$323K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $414K$427K−$13K$369K 990 PDF
FY2024 $546K$416K$129K$381K 990 PDF
FY2023 $451K$404K$48K$252K 990 PDF
FY2022 $426K$374K$51K$204K 990 PDF
FY2021 $406K$362K$44K$153K 990 PDF
FY2020 Viewing $387K$323K$65K$109K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $387,242 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $375,543$386,594
I-10 Investment incomePrior year $157$100
I-11 Other revenuePrior year $29$548
I-12 Total revenuePrior year $375,729$387,242
I-13 Grants and similar amounts paidPrior year $5,000$5,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $255,422$251,858
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $94,550$65,695
I-18 Total expensesPrior year $354,972$322,553
I-19 Revenue less expensesPrior year $20,757$64,689
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $387,242 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $386,594$386,594
VIII-3 Investment incomeExcluded from tax $100$100
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $548$548
VIII-12 Total revenueRelated to mission $386,594 · Unrelated business $0 · Excluded from tax $648$387,242
Part IX · Statement of functional expenses $322,553 across 17 lines filed
IX-1 Grants to domestic organizations$5,000
IX-5 Pay of current officers, directors and key staff$189,596
IX-7 Other salaries and wages$43,952
IX-9 Other employee benefits$3,928
IX-10 Payroll taxes$14,382
IX-11b Legal fees$500
IX-11c Accounting fees$2,800
IX-11g Other fees for services$21,647
IX-12 Advertising and promotion$2,458
IX-13 Office expenses$6,555
IX-16 Occupancy$12,288
IX-17 Travel$850
IX-19 Conferences, conventions and meetings$3,827
IX-22 Depreciation, depletion and amortization$77
IX-23 Insurance$486
IX-24 Other expenses (24a–d)$13,249
IX-24e All other expenses$958
IX-25 Total functional expenses$322,553
Part X · Balance sheet $109,224 assets, 7 lines filed
X-2 Savings and temporary cash investmentsStart of year $44,344$109,110
X-10c Land, buildings and equipment, netStart of year $191$114
X-16 Total assetsStart of year $44,535$109,224
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $44,535$109,224
X-32 Total net assets or fund balancesStart of year $44,535$109,224
X-33 Total liabilities and net assetsStart of year $44,535$109,224
Part XI · Reconciliation of net assets $109,224 net assets at year end
XI-1 Total revenue$387,242
XI-2 Total expenses$322,553
XI-3 Revenue less expenses$64,689
XI-4 Net assets at start of year$44,535
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$109,224

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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