2026-08-10T12:12:21-05:00 2025-11-30 314419361 JOHN GERLACH & COMPANY LLC 1500 LAKE SHORE DR STE 220 COLUMBUS OH 43204 990 2024-12-01 314341790 WHOLESALE BEER AND WINE ASSOC OF OHIO WHOL 6142243500 1700 LAKE SHORE DRIVE 300 COLUMBUS OH 43204 DAVID A RABER EXECUTIVE DIRECTOR 6142243500 2026-07-28 0 TJ CONGER P00068140 6142242164 2026-07-28 2024 2025-03-06 01:10:19Z MIKE KLEPPER 1700 LAKE SHORE DRIVE 300 COLUMBUS OH 43204 1813976 0 X WWW.WBWAO.ORG X 1935 OH SEE SCHEDULE O 9 9 0 0 0 0 0 0 1722606 1743373 10936 28212 32486 6387 1766028 1777972 52128 29345 0 0 0 0 0 0 0 1633284 1588202 1685412 1617547 80616 160425 625937 712376 180568 100022 445369 612354 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 X 9 9 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 MIKE KLEPPER PRESIDENT 1.00 1.00 X X 0 0 0 SARAH MATESICH VICE PRESIDENT 3.00 1.00 X X 0 0 0 JASON EDWARDS SECRETARY/TREASURER 3.00 1.00 X 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 JUSTIN BERRY DIRECTOR 1.00 1.00 X 0 0 0 MIKE CONWAY DIRECTOR 1.00 1.00 X 0 0 0 CASEY FORBES DIRECTOR 1.00 1.00 X 0 0 0 GRETCHEN TREHERNE DIRECTOR 1.00 1.00 X 0 0 0 DAVID A RABER EXECUTIVE DIRECTOR 40.00 X 268917 0 0 268917 0 0 1 0 1 0 DAVID RABER 1880 WILLOW FORGE DR COLUMBUS OH 43220 LEGAL 268917 JACOB EVANS 6716 GLASIN COURT DUBLIN OH 43016 LEGAL 188833 VORYS SATER SEYMOUR & PEASE LLP 52 EAST GAY STREET COLUMBUS OH 43215 LEGAL 112111 LUMPE RABER & EVANS 1700 LAKE SHORE DRIVE SUITE 300 COLUMBUS OH 43204 LEGAL 101667 4 MEMBERSHIP DUES 900099 1528520 1528520 CONVENTION REVENUE 900099 214853 214853 1743373 22100 22100 5032 5032 42116 36004 6112 6112 6112 MISCELLANEOUS REVENUE 900099 1355 1355 1355 1777972 1743373 0 34599 X 29345 699054 45000 217164 2951 18576 16712 62078 67219 369125 1400 10185 DUES AND SUBSCRIPTIONS 30637 PROXY TAX 30000 MISCELLANEOUS 18101 1617547 181009 91726 26066 268566 6121 3905 116307 43540 22353 15262 0 7091 282779 292385 13655 5163 625937 712376 180568 100022 180568 100022 X 445369 612354 445369 612354 625937 712376 160425 6560 0 X X 0 0 0 0 0 0 1528520 147888 147888 147888 22353 15262 7091 7091 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. 0 0 0 DAVID A RABER EXECUTIVE DIRECTOR 268917 0 0 0 0 0 0 0 0 0 268917 0 0 0 LUMPE RABER & EVANS DAVID A RABER, EXECUTIVE DIRECTOR 101667 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 217,164. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 1 0 0 0 0 0 BEER AND WINE PAC N 6353 PERCENTAGE OF WORK