2025-09-12T13:53:07-05:00 2024-10-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2023-11-01 131101553 NEW YORK STATE BEER WHOLESALERS ASSOCIATION INC NEWY 5184656115 119 WASHINGTON AVE 3C ALBANY NY 12210 STEVEN W HARRIS PRESIDENT 5184656115 2025-09-10 1 1 RICHARD J ANASTASIA CPA P00143056 5187837200 2025-09-10 2023 2025-03-06 01:10:19Z STEVEN W HARRIS 119 WASHINGTON AVE SUITE 3C ALBANY NY 12210 1531592 0 X WWW.NYBEER.ORG X 1934 NY PROVIDE MEMBERS EDUCATIONAL AND INFORMATIONAL SERVICES REGARDING ISSUES AFFECTING THE BEER WHOLESALE INDUSTY AND REPRESENT THE INTERESTS OF THE INDUSTRY TO THE NYS LEGISLATURE. 13 13 1 0 0 0 587290 632287 12992 -3364 40506 86465 0 0 640788 715388 100 255 0 0 98486 103178 0 0 0 504371 543228 602957 646661 37831 68727 2276754 2774766 95362 85279 2181392 2689487 PROMOTE THE NEW YORK STATE BEER WHOLESALERS INDUSTRY 0 0 ANNUAL DIRECTORY, SPRING MEETING AND CONVENTION PROVIDE AN OPPORTUNITY TO MEET AND EXCHANGE INFORMATION ON EFFECTIVE PUBLIC SERVICE AND PRODUCT PROMOTION FOR THE WHOLESALE BEER INDUSTRY. SUBSCRIBING PARTICIPANTS WHO RECEIVE THE SAME BULLETINS AND NEWSLETTERS GIVEN TO ASSOCIATION MEMBERS. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 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 0 1 5 0 1 1 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X X THE ASSOCIATION 5184656115 119 WASHINGTON AVE SUITE 3C ALBANY NY 12210 X TYLER CAPPILLINO DIRECTOR 10.00 X 0 0 0 KYLE BARBEAU DIRECTOR 10.00 X 0 0 0 PATRICK ENGLISH DIRECTOR 10.00 X 0 0 0 JEFF DODSWORTH DIRECTOR 10.00 X 0 0 0 ROCCO TESTANI III DIRECTOR 10.00 X 0 0 0 STEVEN HARRIS PRESIDENT 10.00 X 0 0 0 ED KEIS TREASURER 10.00 X 0 0 0 DAN DORSEY JR CHAIRMAN ELECT 10.00 X 0 0 0 ALEX BERGSON SECRETARY 10.00 X 0 0 0 SEAN ROSE IMMEDIATE PAST CHAIRMAN 10.00 X 0 0 0 DEBRA BOENING CHAIRMAN OF THE BOARD 10.00 X 0 0 0 TESSA TOBIN OFFFICERS AT LARGE 10.00 X 0 0 0 MATHEW VUKELIC OFFICERS AT LARGE 10.00 X 0 0 0 0 0 0 0 0 0 0 CORDO & COMPANY LLC 119 WASHINGTON AVE SUITE 2C ALBANY NY 12210 LEGAL 240000 1 632287 632287 SPRING MEETING - INCOM 900004 37542 37542 SUBSCRIBING PARTICIPAN 900004 31014 31014 MARKET DIRECTORY - INC 900004 21750 21750 MARKET DIRECTORY - EXP 900004 -6082 -6082 SPRING MEETING - EXPEN 900004 -87588 -87588 -3364 64105 64105 838564 816204 22360 22360 22360 715388 -3364 0 86465 255 92217 3594 7367 324075 13450 18387 75000 8238 650 21624 14732 6710 1712 17103 BAD DEBTS 37718 DUES & SUBSCRIPTIONS 2505 PENSION ADMIN 1184 MISCELLANEOUS EXPENSE 140 646661 100 100 108008 92929 33235 29199 11476 41797 48982 37856 0 11126 2039125 2533582 84810 66033 2276754 2774766 11750 12850 83612 72429 95362 85279 X 2181392 2689487 2181392 2689487 2276754 2774766 68727 439368 0 X 0 1 X 0 0 0 0 0 663301 48982 37856 11126 11126 LEASE LIABILITY 65508 BANK OVERDRAFT 6921 72429 X 1136369 439368 439368 697001 18387 18387 715388 628274 0 628274 18387 18387 646661 PART X, LINE 2: THE COMPANY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE COMPANY HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE COMPANY BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COMPANY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE COMPANY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT OCTOBER 31, 2022 OR 2021 FORM 990, PART VI, SECTION A, LINE 2 THE ASSOCIATION'S PRESIDENT IS WORKING FOR A LAW FIRM THAT THE ASSOCIATION HAS CONTRACTED WITH TO PROVIDE LOBBYING, GOVERNMENT RELATIONS, LEGAL AND OTHER VARIOUS ADMINISTRATIVE SERVICES. FORM 990, PART VI, SECTION A, LINE 7A ORGANIZATION IS A MEMBER ASSOCIATION, THE BOARD OF DIRECTORS ARE ELECTED FROM THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, MANAGEMENT WILL DELIVER THE FORM 990 TO THE EXECUTIVE COMMITTEE WITH A REQUEST THAT THEY INFORM THE PRESIDENT IF THERE ARE ANY CONCERNS OR QUESTIONS. SUBSEQUENT TO FILING OF THE RETURN THE ORGANIZATION WILL DISTRIBUTE TO THE FULL GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIABLE TO THE PUBLIC UPON REQUEST.