2026-03-16T10:59:48-05:00 2025-10-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2024-11-01 131101553 NEW YORK STATE BEER WHOLESALERS ASSOCIATION INC NEWY 5184656115 119 WASHINGTON AVE 3C ALBANY NY 12210 STEVEN W HARRIS PRESIDENT 5184656115 2026-03-09 1 1 RICHARD J ANASTASIA CPA P00143056 5187837200 2026-03-09 2024 2025-03-06 01:10:19Z STEVEN W HARRIS 119 WASHINGTON AVE SUITE 3C ALBANY NY 12210 2385634 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. 15 15 1 0 0 0 632287 598027 -3364 -1750 86465 157451 0 0 715388 753728 255 274 0 0 103178 111363 0 0 0 543228 469306 646661 580943 68727 172785 2774766 3135850 85279 60028 2689487 3075822 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 15 15 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 SEAN ROSE 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 ADAM RICHARDSON EXECUTIVE DIRECTOR 10.00 X 0 0 0 TYLER CAPPILLINO OFFICERS AT LARGE 10.00 X 0 0 0 DAN DORSEY JR CHAIRMAN OF THE BOARD 10.00 X 0 0 0 ALEX BERGSON CHAIRMAN ELECT 10.00 X 0 0 0 DEBRA BOENING IMMEDIATE PAST CHAIRMAN 10.00 X 0 0 0 TESSA TOBIN SECRETARY 10.00 X 0 0 0 MATHEW VUKELIC TREASURER 10.00 X 0 0 0 RUSS TEPLITZKY DIRECTOR 10.00 X 0 0 0 CHAD MCCRAITH 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 598027 598027 SPRING MEETING - INCOME 900004 39755 39755 SUBSCRIBING PARTICIPANTS 900004 30265 30265 MARKET DIRECTORY - INCOME 900004 21938 21938 CONVENTION 900004 -569 -569 MARKET DIRECTORY - EXPENSE 900004 -6728 -6728 -86411 -86411 -1750 76609 76609 1712748 1631906 80842 80842 80842 753728 -1750 0 157451 274 274 100309 100309 3768 3768 7286 7286 314556 314556 13350 13350 20761 20761 12382 12382 650 650 21624 21624 13197 13197 10873 10873 2567 2567 19256 19256 BAD DEBTS 33855 33855 DUES & SUBSCRIPTIONS 3390 3390 PENSION ADMIN 2845 2845 580943 580943 0 0 100 9115 92929 171403 29199 18512 41797 43680 48982 40424 11126 8558 2533582 2837931 66033 46651 2774766 3135850 12850 13350 72429 46678 85279 60028 X 2689487 3075822 2689487 3075822 2774766 3135850 172785 213550 0 X 0 1 X 0 0 0 0 0 628292 48982 40424 8558 8558 LEASE LIABILITY 46678 46678 X 946517 213550 213550 732967 20761 20761 753728 560182 0 560182 20761 20761 580943 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, 2023 OR 2022. 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.