Nonprofit · EIN 86-0003845
ARIZONA LICENSED BEVERAGE ASSOCIATION INC
Tax-exempt · PHOENIX, AZ 85021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $105,852 | $123,327 | -$17,475 | $28,379 | $4,422 | $23,957 |
| December 31, 2024 | 990-EZ | $117,335 | $133,409 | -$16,074 | $46,251 | $4,819 | $41,432 |
| December 31, 2023 | 990-EZ | $130,015 | $107,977 | $22,038 | $61,438 | $3,932 | $57,506 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $100,050
- Other revenue
- $5,802
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $20,014
- Professional fees and payments to contractors
- $70,604
- Occupancy
- $10,669
- Printing, publications and postage
- $4,835
- Other expenses
- $17,205
Balance sheet and other
- Total assets, start of year
- $46,251
- Total assets, end of year
- $28,379
- Total liabilities, end of year
- $4,422
- Net assets, end of year
- $23,957
- Cash, savings and investments
- $985
- Gross receipts
- $105,852
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWIGHT KNOX | DIRECTOR | 0 | $0 |
| ROBIN CANTRELL | DIRECTOR | 0 | $0 |
| ROB FULLMER | DIRECTOR | 0 | $0 |
| DARYL CHESTER | VICE PRESIDENT | 0 | $0 |
| DAVID DELOS | PRESIDENT | 0 | $0 |
| RICH HUIE | DIRECTOR | 0 | $0 |
| JIM SHAFFER | DIRECTOR | 0 | $0 |
| BOB SMITH | DIRECTOR | 0 | $0 |
| FRANKIE ZANZUCCHI | DIRECTOR | 0 | $0 |
| LORI DELOS | TREASURER | 0 | $0 |
| JUSTIN HURD | DIRECTOR | 0 | $0 |
| KEN WILSON | DIRECTOR | 0 | $0 |
| CHRIS ESPINOZA | DIRECTOR | 0 | $0 |
| JANIE RIDDLE | DIRECTOR | 0 | $0 |
| STEVEN BARCLAY | DIRECTOR | 0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED MALLAIRE | DIRECTOR | 0 | $0 |
| ALLEN MACCARTHY | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWIGHT KNOX | DIRECTOR | 0 | $0 |
| ROBIN CANTRELL | DIRECTOR | 0 | $0 |
| ROB FULLMER | DIRECTOR | 0 | $0 |
| DARYL CHESTER | VICE PRESIDENT | 0 | $0 |
| DAVID DELOS | PRESIDENT | 0 | $0 |
| RICH HUIE | DIRECTOR | 0 | $0 |
| JIM SHAFFER | DIRECTOR | 0 | $0 |
| BOB SMITH | DIRECTOR | 0 | $0 |
| FRANKIE ZANZUCCHI | DIRECTOR | 0 | $0 |
| LORI DELOS | TREASURER | 0 | $0 |
| JUSTIN HURD | DIRECTOR | 0 | $0 |
| KEN WILSON | DIRECTOR | 0 | $0 |
| CHRIS ESPINOZA | DIRECTOR | 0 | $0 |
| JANIE RIDDLE | DIRECTOR | 0 | $0 |
| STEVEN BARCLAY | DIRECTOR | 0 | $0 |
| FRED MALLAIRE | DIRECTOR | 0 | $0 |
| ALLEN MACCARTHY | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWIGHT KNOX | DIRECTOR | 0 | $0 |
| ROBIN CANTRELL | DIRECTOR | 0 | $0 |
| ROB FULLMER | DIRECTOR | 0 | $0 |
| DARYL CHESTER | VICE PRESIDENT | 0 | $0 |
| DAVID DELOS | PRESIDENT | 0 | $0 |
| RICH HUIE | DIRECTOR | 0 | $0 |
| JIM SHAFFER | DIRECTOR | 0 | $0 |
| BOB SMITH | DIRECTOR | 0 | $0 |
| FRANKIE ZANZUCCHI | DIRECTOR | 0 | $0 |
| LORI DELOS | TREASURER | 0 | $0 |
| JUSTIN HURD | DIRECTOR | 0 | $0 |
| KEN WILSON | DIRECTOR | 0 | $0 |
| CHRIS ESPINOZA | DIRECTOR | 0 | $0 |
| JANIE RIDDLE | DIRECTOR | 0 | $0 |
| STEVEN BARCLAY | DIRECTOR | 0 | $0 |
| FRED MALLAIRE | DIRECTOR | 0 | $0 |
| ALLEN MACCARTHY | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8155 NORTH 24TH AVENUE, PHOENIX, AZ 85021-6882
- In care of
- % DAVID DELOS
- Signed the 990-EZ
- DAVID DELOS, PRESIDENT
- Phone
- (602) 285-1092
- Website
- WWW.ALBAINC.ORG
- Return prepared by
- The James Vincent Group LLC
Mission
TO EDUCATE MEMBERS, THE PUBLIC AND THE L
Program accomplishments
- ORGANIZATION HOLDS A SERIES OF MEETINGS STATEWIDE AND NEWSLETTERS TO KEEP THE MEMBERSHIP UP TO DATE ON LEGISLATIVE AND OTHER ISSUES WHICH EFFECT THE INDUSTRY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0003845
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $28,379
- Income (IRS master file)
- $105,852
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $105,852 | $123,327 | $28,379 | XML |
| 990-EZ | December 2024 | $117,335 | $133,409 | $46,251 | XML |
| 990-EZ | December 2023 | $130,015 | $107,977 | $61,438 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0003845).
Questions about ARIZONA LICENSED BEVERAGE ASSOCIATION INC
- What is the EIN of ARIZONA LICENSED BEVERAGE ASSOCIATION INC?
- The employer identification number (EIN) of ARIZONA LICENSED BEVERAGE ASSOCIATION INC is 86-0003845.
- Is ARIZONA LICENSED BEVERAGE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1944.
- Are donations to ARIZONA LICENSED BEVERAGE ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARIZONA LICENSED BEVERAGE ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARIZONA LICENSED BEVERAGE ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARIZONA LICENSED BEVERAGE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ARIZONA LICENSED BEVERAGE ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does ARIZONA LICENSED BEVERAGE ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $105,852, expenses of $123,327 and total assets of $28,379 at year end.
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