2024-08-27T13:31:49-05:00 2024-02-29 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2023-03-01 202538113 NEW YORK STATE BREWERS ASSOCIATION NEWY 5854691012 PO BOX 25353 ROCHESTER NY 14625 HUTCH KUGEMAN PRESIDENT 5854691012 2024-07-29 1 1 SCOTT LOCKWOOD P00553979 5854231860 2024-07-29 2023 2024-08-08 14:25:15Z HUTCH KUGEMAN PO BOX 25353 ROCHESTER NY 14625 1065659 0 X HTTPS://NEWYORKCRAFTBEER.COM/ X 2005 NY PROMOTING, PROTECTING AND ADVOCATING FOR ALL CRAFT BREWERIES IN THE STATE OF NEW YORK 12 12 3 20 0 0 295897 332284 668012 721035 0 12340 0 0 963909 1065659 0 1131 0 0 309720 231124 0 0 0 687730 761591 997450 993846 -33541 71813 656408 688866 268051 228696 388357 460170 PROMOTING, PROTECTING AND ADVOCATING FOR ALL CRAFT BREWERIES IN THE STATE OF NEW YORK 0 0 NEW YORK STATE BREW FESTIVAL, EVENTS AND APP TO PROMOTE BREWERIES DUES AND DONATIONS COLLECTED TO PROMOTE, PROTECT AND ADVOCATE FOR NEW YORK STATE CRAFT BREWERIES 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 3 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 1 1 1 0 0 NY X PAUL LEONE 5854691012 34 ERION CRESCENT ROCHESTER NY 14607 HUTCH KUGEMAN PRESIDENT - JOINED DURING YEAR 1.00 X X 0 0 0 DAWN SCHULZ VICE PRESIDENT - JOINED DURING YEAR 1.00 X X 0 0 0 JEFF WARE SECRETARY - JOINED DURING YEAR 1.00 X X 0 0 0 LAURA DIERKS TREASURER - JOINED DURING YEAR 2.00 X X 0 0 0 FRED MATT BOARD MEMBER - JOINED DURING YEAR 1.00 X 0 0 0 MICAH KRICHINSKI BOARD MEMBER - JOINED DURING YEAR 1.00 X 0 0 0 KRISTEN LUNKENHEIMER BOARD MEMBER - JOINED DURING YEAR 1.00 X 0 0 0 KEVIN MULLEN BOARD MEMBER - JOINED DURING YEAR 1.00 X 0 0 0 PAUL MROCKA BOARD MEMBER - JOINED DURING YEAR 1.00 X 0 0 0 JASONN SAHLER BOARD MEMBER - JOINED DURING YEAR 1.00 X 0 0 0 PAUL KOMSIC BOARD MEMBER - JOINED DURING YEAR 1.00 X 0 0 0 RICH VANDENBURGH BOARD MEMBER/PAST PRESIDENT 1.00 X 0 0 0 CHRIS SPINELLI TREASURER - RESIGNED DURING YEAR 1.00 X X 0 0 0 PAUL LEONE EXECUTIVE DIRECTOR - JOINED DURING YEAR 40.00 X 110000 0 2625 110000 0 2625 1 0 0 0 0 232284 100000 332284 NEW YORK STATE EVENTS 713990 566055 566055 OTHER INCOME 900099 154980 154980 721035 12340 12340 1065659 721035 0 12340 X 1131 108150 103058 1855 1753 16308 853 23688 60764 100938 69531 13809 24892 8100 34056 22877 3698 EVENT COSTS 366722 BANK CHARGES 29185 MISCELLANEOUS EXPENSE 1804 ORGANIZATION DUES 674 993846 609324 354562 315677 28939 0 17470 17952 1882 1882 0 0 675 675 656408 688866 10934 217175 268051 0 587 268051 228696 X 0 0 0 0 388357 460170 388357 460170 656408 688866 71813 0 X X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1882 1882 0 0 OTHER WITHHOLDINGS 587 587 FORM 990, PART VI, SECTION A, LINE 6 BREWERIES WANTING TO BECOME MEMBERS OF THE NYSBA NEED TO FILL OUT AN APPLICATION ONLINE AND PAY A JOINING FEE. NYSBA VERIFIES THAT THEY ARE A BREWERY IN NEW YORK STATE PRIOR TO ACCEPTING THEIR MEMBERSHIP. COMPANIES WANTING TO BE AN ALLIANCE MEMBER ALSO NEED TO FILL OUT AN ONLINE APPLICATION AND PAY A JOINING FEE. NYSBA VERIFIES THAT THE COMPANY IS A SERVICE PROVIDER TO THE BEER INDUSTRY PRIOR TO ACCEPTING THEIR ALLIANCE MEMBERSHIP. THERE IS NO APPROVAL NECESSARY BY THE BOARD OF DIRECTORS FOR EITHER MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A ANNUAL MEETING OF THE MEMBERS TO ELECT OFFICERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ANNUALLY TO DETERMINE RIGHTS OF BOARD. IN ADDITION, CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS UPON JOINING THE BOARD. ALL CONFLICT OF INTEREST ISSUES ARE BROUGHT TO THE BOARD'S ATTENTION AT TIME OF THE CONFLICT IN ORDER TO DETERMINE ACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DETERMINATION INCLUDES THE REVIEW OF COMPARABLE DATA TO SIMILAR ORGANIZATIONS WITH ADJUSTMENT FOR THE COST OF LIVING. ADDITIONALLY, THE PROCESS INCLUDES A REVIEW BY THE ORGANIZATION'S TREASURER AND PRESIDENT PRIOR TO APPROVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 100,938. FORM 990 PART XII, LINE 1 THE ORGANIZATION'S ACCOUNTING METHOD HAS ALWAYS BEEN MODIFIED CASH, NOT PURE CASH BASIS.