2024-02-22T16:54:03-05:00 2023-12-31 223193482 LAWSON RESCINIO SCHIBELL & ASSOC PC 1806 STATE ROUTE 35 OAKHURST NJ 07755 990 2023-01-01 221697489 BEER DISTRIBUTORS ASSOC OF NJ BEER 6095855900 941 WHITEHORSE AVENUE TRENTON NJ 08610 MICHAEL HALFACRE EXEC DIRECTOR 6095855900 2024-02-22 true MICHAEL HALFACRE XXX-XX-XXXX true ROBERT MATTICOLA P00151263 7325318000 2024-02-22 2023 2023-04-26 12:10:37Z MICHAEL HALFACRE 941 WHITEHORSE AVENUE TRENTON NJ 08610 434352 false X N/A X 1991 NJ THE ASSOCIATION IS A TRADE ASSOCIATION WHOSE PURPOSE IS TO EDUCATE ITS MEMNERS ON TOPICS OF COMMON INTEREST AND TO PROVIDE AN INFORMATION SOURCE FOR MEMBERS WHO HAVE QUESTIONS ABOUT THEIR INDUSTRY. 20 20 2 0 0 289713 302113 4093 633 123958 131606 417764 434352 0 0 247284 222127 0 0 158412 189835 405696 411962 12068 22390 472673 484359 43317 32613 429356 451746 THE ASSOCIATION IS A TRADE ASSOCIATION WHOSE PURPOSE IS TO EDUCATE ITS MEMBERS ON TOPICS OF COMMON INTEREST AND TO PROVIDE AN INFORMATION SOURCE FOR MEMBERS WHO HAVE QUESTIONS ABOUT THEIR INDUSTRY. false false 411962 302113 THE ASSOCIATION IS A TRADE ASSOCIATION WHOSE PURPOSE IS TO EDUCATE ITS MEMBERS ON TOPICS OF COMMON INTEREST AND TO PROVIDE AN INFORMATION SOURCE FOR MEMBERS WHO HAVE QUESTIONS ABOUT THEIR INDUSTRY. 411962 false false true true false false false false false true false false true false true false false false false false false false false false false false false false true false false false false false false false false false false false true false false true 1 0 2 true false false false false false false false false X 20 20 false false false false false true false true true false false true false false false true true false X CAROL QUARINO 6095855900 941 WHITEHORSE AVENUE TRENTON NJ 08610 X MICHAEL HALFACRE EXEC DIRECTO 30.00 5.00 X 137706 167326 29950 HERBERT KONRAD JR DIRECTOR X 0 0 0 MARK KRAMER CHAIRMAN X 0 0 0 CHRIS NATALE DIRECTOR X 0 0 0 FRANK POLITANO DIRECTOR X 0 0 0 CHARLES SALZMAN DIRECTOR X 0 0 0 137706 167326 29950 1 false true false MEMBERSHIP DUES & ASSESSMENT 900099 302113 302113 302113 633 633 MISCELLANEOUS INCOME 127406 127406 BOOKKEEPING SERVICES 4200 4200 131606 434352 434352 137706 137706 44216 44216 14554 14554 11096 11096 14555 14555 5400 5400 49000 49000 16540 16540 11225 11225 10339 10339 3954 3954 10000 10000 POLITICAL CONTRIBUTIONS 56380 56380 DIRECTOR'S EXPENSE 14498 14498 TELEPHONE 5498 5498 DUES AND SUBSCRIPTIONS 4264 4264 2737 2737 411962 0 411962 0 379618 412133 61696 21697 50000 39999 43055 32227 472673 484359 43317 32613 43317 32613 X 429356 451746 429356 451746 472673 484359 22390 X true X false false false 105380 false false false false 302113 105380 105380 105380 SCHEDULE C, PART I-A, LINE 1 THE ASSOCIATION MAKES CONTRIBUTIONS TO POLITICIANS CAMPAIGNS AND CONTRIBUTES TO LOBBYING GROUPS FOR THE ALCOHOLIC BEVERAGE INDUSTRY. 61696 21697 39999 39999 RIGHT OF USE ASSET 32227 32227 X SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE ASSOCIATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS AND CASH FLOWS. THE DETERMINATION OF THE TAX POSITIONS USES TAX JUDGEMENTS WHICH ARE BASED ON THE REQUIREMENTS FOR FILING TAX RETURNS. THESE FILINGS MAY BE SUBJECT TO AMENDMENT OR CHANGE DURING AN EXAMINATION BY VARIOUS TAX AUTHORITIES, WHICH HAS NOT BEEN CONSIDERED IN THE DETERMINATION OF THE ASSOCIATION'S ASSETS OR LIABILITIES. X false false false MICHAEL HALFACRE EXEC DIRECTOR 137706 157326 10000 11016 13386 5548 154270 180712 FORM 990, PAGE 6, PART VI, LINE 7A GENERAL MEMBERS ANNUALLY ELECT MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 FORM PRIOR TO FILING. THE 990 FORM IS MADE AVAILABLE TO ANY MEMBER FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE EXCEUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MEETS TO DISCUSS AND APPROVE SALARY INCREASES OF THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A EXPLANATION. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CREDIT COMPLIANCE CORPORATION 941 WHITEHORSE AVENUE TRENTON NJ 08610 222302168 ASSIST CUS NJ N/A C CORP false false false false false false false false false false false false false false false false false true false false CREDIT COMPLIANCE CORPORATION Q 104208 PERCENTAGE OF EXPENSE.