2024-07-19T12:45:20-05:00 2023-12-31 430352985 KERBER ECK & BRAECKEL LLP 3200 ROBBINS ROAD SUITE 200A SPRINGFIELD IL 62704 990 2023-01-01 361680470 ILLINOIS LICENSED BEVERAGE ASSOCIATION ILLI 2175233232 1127 SOUTH SECOND STREET SPRINGFIELD IL 62704 DAN CLAUSNER EXECUTIVE DIRECTOR 2175233232 2024-07-09 1 DAN CLAUSNER 999009999 0 PHILLIP G CAPPS P01025343 2177890960 2024-07-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DAN CLAUSNER 1127 SOUTH SECOND STREET SPRINGFIELD IL 62704 558194 0 X N/A X 1963 IL PROMOTING AND DEFENDING THE INTERESTS OF WHOLESALE AND RETAIL LIQUOR BUSINESS. 30 30 3 30 0 0 4988 8137 396032 387111 1436 7446 77998 74358 480454 477052 1152 1100 0 0 227622 257139 0 0 0 222726 251698 451500 509937 28954 -32885 360553 291349 95268 58080 265285 233269 THE ILBA EXISTS TO MAXIMIZE THE BUSINESS CLIMATE FOR THE RETAIL LIQUOR INDUSTRY IN ILLINOIS. 0 0 THE ASSOCIATION IS AN ADVOCATE ON BEHALF OF ITS MEMBERS ASSISTING WITH FEDERAL, STATE AND LOCAL ISSUES AND FUNCTIONING AS A CLEARING HOUSE FOR INFORMATION AFFECTING MEMBERS. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 6 1 3 1 0 0 0 0 0 0 0 0 X 30 30 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X DAN CLAUSNER 2175233232 1127 SOUTH SECOND SPRINGFIELD IL 62704 BRET DIXON INSURANCE LIAISON 1.00 X 0 0 0 CLINT KOESTER DISTRICT VP 1.00 X 0 0 0 CONNIE CORNMESSER EXECUTIVE SECRETARY 1.00 X X 0 0 0 CRAIG NYERS FUNDRAISING COORDINATOR 1.00 X 0 0 0 DEE YEHLING DISTRICT VP 1.00 X 0 0 0 DONOVAN MELICAN DISTRICT VP 1.00 X 0 0 0 ERIC MEYER DISTRICT VP 1.00 X 0 0 0 ERICKA CATTERON DISTRICT VP 1.00 X 0 0 0 JANICE HEMANN DISTRICT VP 1.00 X 0 0 0 JAY GESNER NATIONAL DIRECTOR 1.00 X X 0 0 0 JAYCEE FARIES DISTRICT VP 1.00 X 0 0 0 JIM DUNCAN DISTRICT VP 1.00 X 0 0 0 JOEY CANOVA DISTRICT VP 1.00 X 0 0 0 KENT WIESE DISTRICT VP 1.00 X 0 0 0 KEVIN STEDER DISTRICT VP 1.00 X 0 0 0 LARRY STEVENS DISTRICT VP 1.00 X 0 0 0 LONNIE HANNEKEN TREASURER 1.00 X X 0 0 0 MARTY JANSEN VICE PRESIDENT 1.00 X X 0 0 0 MICK WANLESS DISTRICT VP 1.00 X 0 0 0 PAUL JEZIORSKI DISTRICT VP 1.00 X 0 0 0 PETE GWIZDALA PRESIDENT 1.00 X X 0 0 0 RANDY REHMER SERGEANT AT ARMS 1.00 X X 0 0 0 RITA PAVLIN DISTRICT VP 1.00 X 0 0 0 SAM WESTGATE IGMOA LIAISON 1.00 X 0 0 0 JIM SHIREY DISTRICT VP 1.00 X 0 0 0 IVAN FERNANDEZ DISTRICT VP 1.00 X 0 0 0 TOM GRACEFFA DISTRICT VP 1.00 X 0 0 0 TERRY DAVINROY DISTRICT VP 1.00 X 0 0 0 CHRIS LANDWEHR DISTRICT VP 1.00 X 0 0 0 BOB BIER DISTRICT VP 1.00 X 0 0 0 DAN CLAUSNER EXECUTIVE DIRECTOR 40.00 X 170186 0 0 170186 0 0 1 0 1 0 0 8137 8137 MEMBERSHIP DUES 561499 316066 316066 CONVENTION & TRADE SHO 561499 71045 71045 387111 7446 7446 10100 10100 6420 0 6420 6420 6420 23040 12927 10113 10113 115875 68215 47660 47660 MISCELLANEOUS 455000 65 65 65 477052 393596 0 75319 1100 170186 68681 18272 13961 30000 9284 350 17075 12724 44268 81379 1178 5385 SUBSCRIPTIONS AND DUES 11936 COMMISSIONS 9880 MISCELLANEOUS 9730 EQUIPMENT RENTAL 4548 509937 317651 242477 963 8111 247650 206889 41939 40761 360553 291349 14769 8989 80499 49091 95268 58080 X 265285 233269 265285 233269 360553 291349 -32885 869 0 X 0 1 X 0 0 0 0 0 316066 56325 56325 63213 -6888 27318 27318 190921 177478 13443 29411 29411 0 40761 X 594160 869 116239 117108 477052 0 477052 615939 106002 106002 509937 0 509937 PART X, LINE 2: THE ASSOCIATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE PROVISION FOR INCOME TAXES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTED TO FUNDRAISING & GAMING 81,142. POLITICAL ACTION COMMITTEE REVENUE 35,097. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTED TO FUNDRAISING & GAMING 81,142. POLITICAL ACTION COMMITTEE EXPENSES 24,860. GOLF OUTING 23040 23040 12927 23040 23040 12927 12927 10113 115875 51975 16240 1 1.00000 115875 51975 16240 68215 47660 IL 1 0 1 0 1.00000 CATHY SAGLE 1127 S SECOND STREET SPRINGFIELD IL 62704 0 DAN CLAUSNER 170186 AS EXECUTIVE DIRECTOR, DAN IS RESPONSIBLE FOR OVERALL SUPERVISION AND MANAGEMENT OF THE RAFFLE. X 0 0 0 0 DAN CLAUSNER EXECUTIVE DIRECTOR 146309 0 23877 0 0 0 0 0 0 0 170186 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ILLINOIS LICENSED BEVERAGE ASSOCIATION CURRENTLY HAS A MARRIED COUPLE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 ANY ORGANIZATION OF LIQUOR RETAILERS IN THE STATE OF ILLINOIS, UPON BEING REGULARLY PROPOSED AT ANY MEETING OF THE EXECUTIVE BOARD AND COMPLYING WITH ALL THE REQUIREMENTS, MAY BE ELECTED A MEMBER OF THIS BODY AND BE ENTITLED TO A CHARTER FROM THIS ORGANIZATION AND REPRESENTATION, UPON RECEIVING A TWO-THIRDS VOTE OF THE MEMBERS OF THE EXECUTIVE BOARD PRESENT AT A REGULAR MEETING. ANY PERSON OR PERSONS WISHING TO JOIN THE ASSOCIATION AS AN ACTIVE MEMBER MUST BE ENGAGED IN THE RETAIL SALE OF ALCOHOLIC BEVERAGES IN THE STATE OF ILLINOIS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ARE REPRESENTED BY A DELEGATE (1 DELEGATE PER 10 MEMBERS). A CONVENTION, COMPOSED OF THE EXECUTIVE OFFICERS OF THE ASSOCIATION, THE PAST STATE PRESIDENTS THEREOF, AND THE DELEGATES, IS HELD ANNUALLY. THE OFFICERS OF THE ASSOCIATION ARE ELECTED BY MAJORITY VOTE IN CONVENTION ASSEMBLED. FORM 990, PART VI, SECTION A, LINE 7B THE CONSTITUTION MAY BE AMENDED AT ANY STATE CONVENTION BY A MAJORITY OF THE DELEGATES PRESENT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS MADE AVAILABLE AT A MEETING OF THE MEMBERS OF THE EXECUTIVE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT ON AN ANNUAL BASIS POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST. THE BOARD HAS DESIGNATED AN INDIVIDUAL ON THE BOARD TO REVIEW DISCLOSED CONFLICTS, FOLLOW UP ON CONFLICTS AND REPORT KNOWN CONFLICTS TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES INCLUDES A COMPARISON OF COMPENSATION PROVIDED BY SIMILAR STATEWIDE ASSOCIATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL OFFICIAL DOCUMENTS ARE KEPT AT ILLINOIS LICENSED BEVERAGE ASSOCIATION OFFICE AT 1127 SOUTH SECOND ST., SPRINGFIELD, IL AND ARE AVAILABLE TO ANYONE WHO MAKES A REQUEST.