2025-07-15T09:19:39-05:00 2023-08-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-09-01 380831018 MICHIGAN LICENSED BEVERAGE ASSOCIATION MICH 5173749611 101 S WASHINGTON SQUARE 800 LANSING MI 48933 SCOTT ELLIS EXECUTIVE DIRECTOR 5173749611 2025-07-15 1 1 AMBER RATHBUN CPA P01786612 5173237500 2025-07-15 2022 2025-03-06 01:10:19Z X SCOTT ELLIS 101 S WASHINGTON SQUARE 800 LANSING MI 48933 537210 0 X WWW.MLBA.ORG X 1946 MI TO IMPROVE THE BUSINESS CLIMATE FOR MEMBERS AND IMPLEMENT INNOVATIVE & USEFUL MEMBERSHIP SERVICES. 14 13 0 14 47811 0 0 170109 240194 331618 473 2385 175270 33098 415937 537210 0 875 0 0 0 9000 0 0 0 510628 488725 510628 498600 -94691 38610 1081934 1087469 895821 862746 186113 224723 X TO IMPROVE THE BUSINESS CLIMATE FOR ITS MEMBERS BY PLAYING A PRO-ACTIVE ROLE WITH STATE AND LOCAL LEGISLATIVE PROCESSES, STATE AND LOCAL PUBLIC SAFETY ENTITIES, AND THE MICHIGAN LIQUOR CONTROL COMMISSION (MLCC), AS WELL AS IMPLEMENTING INNOVATIVE AND USEFUL MEMBERSHIP SERVICES. 0 0 ALCOHOL MANAGEMENT PROGRAM: TO PROMOTE TECHNIQUES OF ALCOHOL MANAGEMENT THROUGH INCREASED EDUCATION AND AWARENESS. CONVENTIONS: TO PROMOTE THE MORAL, SOCIAL, AND INTELLECTUAL IMPROVEMENT OF ITS MEMBERS. BEVERAGE JOURNAL: TO PROVIDE EDUCATIONAL AND TRADE INFORMATION TO THE GENERAL MEMBERSHIP. 0 1 0 1 0 0 0 0 0 1 0 0 1 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 1 1 0 0 1 2 0 1 0 1 1 0 0 0 1 1 0 0 0 X 14 13 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X SCOTT ELLIS 5173749611 101 S WASHINGTON SQUARE STE 800 LANSING MI 48933 SCOTT ELLIS EXECUTIVE DIRECTOR 40.00 X 0 54518 0 RICHARD SWINDLEHURST PRESIDENT 6.00 X X 9000 0 0 CHARLES WILTSE DISTRICT 2 REP 4.00 X 0 0 0 MIKE HUCKLEBERRY DISTRICT 3 REP 4.00 X 0 0 0 THOMAS WOOD DISTRICT 4 REP 4.00 X 0 0 0 RON WARNER DISTRICT 5 REP 4.00 X 0 0 0 GEORGE ZRINYI DISTRICT 6 REP 4.00 X 0 0 0 DIANE SCHINDLBECK MEMBER AT LARGE 4.00 X 0 0 0 CHUCK CASCARILLA MEMBER AT LARGE 4.00 X 0 0 0 APOLLO BRAGANINI MEMBER AT LARGE 4.00 X 0 0 0 MARY MENDYK MEMBER AT LARGE 4.00 X 0 0 0 MARTY DUNLEAVY SECRETARY 6.00 X X 0 0 0 THOMAS JONES TREASURER 6.00 X X 0 0 0 MARJI CHEADLE VICE PRESIDENT 6.00 X X 0 0 0 HAROLD CAMPAU JR EXECUTIVE VP 6.00 X X 0 0 0 9000 54518 0 0 0 0 0 0 51300 118809 170109 MEMBERSHIP DUES 900099 283807 283807 BEVERAGE JOURNAL 541800 47811 47811 331618 2385 2385 15000 0 15000 15000 15000 MISCELLANEOUS INCOME 900099 13598 13598 MERCHANT SERVICES 900099 4500 4500 18098 537210 316905 47811 2385 875 9000 179987 2000 5015 25531 41588 16912 11421 64499 64915 3021 782 11705 DUES AND SUBSCRIPTIONS 18735 DEATH BENEFIT EXPENSES 14000 PUBLIC POLICY EXPENSES 10665 EMPLOYEE EXPENSES 5806 12143 498600 412181 413609 84446 88553 34924 34924 0 0 585307 585307 1081934 1087469 4675 593 216086 244191 675060 617962 895821 862746 X 186113 224723 186113 224723 1081934 1087469 38610 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MICHIGAN LICENSED BEVERAGE ASSOCIATION POLITICAL ACTION COMMITTEE 101 S WASHINGTON SQUARE SUITE 800 LANSING MI 48933 912065590 0 1050 0 0 0 283807 25531 25531 25531 34924 34924 0 0 INVESTMENT IN CAPTIVE 585307 585307 TAPPAC FUNDS HELD 72 NOTE PAYABLE 14300 EIDL LOAN 68590 LIQUOR LIABILITY ASSOC 535000 617962 FORM 990, AMENDED RETURN THIS AMENDED RETURN IS BEING FILED TO REPORT CORRECTIONS MADE TO THE FINANCIAL STATEMENTS, WHICH WERE UNKNOWN BEFORE THE DUE DATE OF FORM 990. FORM 990 HAS CHANGED SIGNIFICANTLY SINCE THE ORIGINAL FILING, AND MOST OF THE PARTS OF THE 990 HAVE BEEN UPDATED. SCHEDULE R WAS ADDED TO REPORT THE RELATED ORGANIZATION. IN ADDITION, THE 990-T WAS CORRECTED. FORM 990, PART VI, SECTION A, LINE 3 MLBA MANAGEMENT CORPORATION, A RELATED ENTITY, PROVIDES MANAGEMENT AND PAYROLL SERVICES TO MICHIGAN LICENSED BEVERAGE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT PRIOR TO FILING. THE BOARD IS ADVISED AT THEIR NEXT REGULAR BOARD MEETING THAT THE RETURN HAS BEEN FILED, AND THE DETAILS ARE MADE AVAILABLE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. MLBA MANAGEMENT CORPORATION 101 S WASHINGTON SQUARE SUITE 800 LANSING MI 48933 382604556 MANAGEMENT MI MICHIGAN LICENSED BEVERAGE ASSOCIATION C 262265 12104 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0