2025-07-30T09:40:41-05:00 2024-11-30 314419361 JOHN GERLACH & COMPANY LLC 1500 LAKE SHORE DR STE 220 COLUMBUS OH 43204 990 2023-12-01 314341790 WHOLESALE BEER AND WINE ASSOC OF OHIO WHOL 6142243500 1700 LAKE SHORE DRIVE 300 COLUMBUS OH 43204 DAVID A RABER EXECUTIVE DIRECTOR 6142243500 2025-07-29 0 TJ CONGER CPA P00068140 6142242164 2025-07-29 2023 2025-03-06 01:10:19Z GREG HIPP 1700 LAKE SHORE DRIVE 300 COLUMBUS OH 43204 1766028 0 X WWW.WBWAO.ORG X 1935 OH SEE SCHEDULE O 8 8 0 0 0 0 0 0 1671227 1722606 20389 10936 5993 32486 1697609 1766028 104290 52128 0 0 0 0 0 0 0 1763804 1633284 1868094 1685412 -170485 80616 487732 625937 122979 180568 364753 445369 X THE WHOLESALE BEER AND WINE ASSOCIATION OF OHIO IS COMMITTED TO: (1) SERVING THE LEGISLATIVE, REGULATORY AND LEGAL NEEDS OF ITS WHOLESALERS; (2) SERVING THE WHOLESALERS' BUSINESS NEEDS THROUGH EDUCATION, INFORMATION DISSEMINATION, AND ACCESS TO NEW PRODUCTS AND SERVICES; AND (3) EDUCATING AND COMMUNICATING TO THE GOVERNMENT AND PUBLIC AT LARGE ON ISSUES REGARDING THE BEER AND WINE INDUSTRY, INCLUDING RESPONSIBLE CONSUMPTION. 0 0 THE ASSOCIATION PROVIDED MEMBERSHIP SERVICES, INFORMATION AND DATA IN RELATION TO THE BEER AND WINE INDUSTRY. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 0 0 0 X JOHN GERLACH & COMPANY LLC 6142242164 1500 LAKE SHORE DR STE 220 COLUMBUS OH 43204 JASON EDWARDS TREASURER 3.00 1.00 X X 0 0 0 GREGG HIPP PRESIDENT 3.00 2.50 X X 0 0 0 AUSTIN PHILLIPS VICE PRESIDENT 3.00 1.00 X X 0 0 0 SARAH SCHWAB SECRETARY 3.00 1.00 X X 0 0 0 JIMMY CARPENTER DIRECTOR 1.00 1.00 X 0 0 0 CASEY FORBES DIRECTOR 1.00 1.00 X 0 0 0 BROCK ANDERSON DIRECTOR 1.00 1.00 X 0 0 0 RACHEL BAUGHMAN DIRECTOR 1.00 1.00 X 0 0 0 DAVID A RABER EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 DAVID RABER 1880 WILLOW FORGE DR COLUMBUS OH 43220 LEGAL 266000 VORYS SATER SEYMOUR & PEASE LLP 52 EAST GAY STREET COLUMBUS OH 43215 LEGAL 255924 JACOB EVANS 6716 GLASIN COURT DUBLIN OH 43016 LEGAL 179435 3 MEMBERSHIP DUES 1582786 1582786 CONVENTION REVENUE 139820 139820 1722606 10936 10936 INVESTMENT UNREAL GAIN 22526 22526 MISCELLANEOUS REVENUE 9960 9960 32486 1766028 1766028 0 0 X 52128 798447 47000 210000 2000 18132 72415 80524 288307 10240 DUES AND SUBSCRIPTIONS 37089 MISCELLANEOUS 36108 PROXY TAX 30000 DEPRECIATION 3022 1685412 79938 181009 58635 26066 383 6121 23189 116307 0 6733 318854 282779 13655 487732 625937 122979 180568 122979 180568 X 364753 445369 364753 445369 487732 625937 80616 0 X X 0 0 0 0 0 0 1582786 134133 134133 134133 0 X PART X, LINE 2: THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STNADARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. 0 FORM 990, SCHEDULE I, PART 1, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF GENERAL SUPPORT FUNDS TO ORGANIZATIONS. LUMPE RABER & EVANS DAVID A RABER, EXECUTIVE DIRECTOR LEGAL SERVICES 0 FORM 990, PART 1, LINE 1 THE WHOLESALE BEER AND WINE ASSOCIATION OF OHIO IS COMMITTED TO: (1) SERVING THE LEGISLATIVE, REGULATORY AND LEGAL NEEDS OF ITS WHOLESALERS; (2) SERVING THE WHOLESALERS' BUSINESS NEEDS THROUGH EDUCATION, INFORMATION DISSEMINATION, AND ACCESS TO NEW PRODUCTS AND SERVICES; AND (3) EDUCATING AND COMMUNICATING TO THE GOVERNMENT AND PUBLIC AT LARGE ON ISSUES REGARDING THE BEER AND WINE INDUSTRY, INCLUDING RESPONSIBLE CONSUMPTION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP ELECTS BOARD OF DIRECTORS SEATS ANNUALLY BY BALLOT. FORM 990, PART VI, SECTION A, LINE 7B MEMBERSHIP HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS REGARDING MAJOR INDUSTRY AND/OR REGULATION CHANGES, AND GOVERNING DOCUMENTS CHANGES AS THEY OCCUR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD TREASURER AND DIRECTOR OF ADMINISTRATION. AN ELECTRONIC COPY IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 1024 AND 990 ARE MADE AVAILABLE UPON REQUEST. FURTHER, THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 11G CONSULTING 210,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PART VI, SECTION B, LINES 15A AND 15B: THE ORGANIZATION EMPLOYS ONE INDIVIDUAL. THE COMPENSATION PACKAGE IS REVIEWED ANNUALLY BY AN INDEPENDENT BOARD OF DIRECTORS, AND ANY CHANGES TO COMPENSATION IS BASED ON THE BOARD'S REVIEW OF THE PRIOR YEAR'S PERFORMANCE AS WELL AS COMPARABILITY WITH INDUSTRY AVERAGES. BEER & WINE PAC 37 W BROAD STREET SUITE 1170 COLUMBUS OH 43215 311102104 POLITICAL ORGANIZATION -- CONTRIBUTIONS TO STATE POLITICAL CAMPAIGNS OH 527 N/A N/A 0 COALITION FOR A SAFE & RESPONSIBLE OHIO 37 W BROAD STREET SUITE 1170 COLUMBUS OH 43215 311636379 PREVENT ALCOHOL SALES TO MINORS;COLLECT OH SALES TAX FOR ALCOHOLIC BEVERAGES OH 501(C)(4) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0