Nonprofit · EIN 86-0074861
BEER & WINE DISTRIBUTORS OF ARIZONA
Tax-exempt · PHOENIX, AZ 85016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $262,697 | $252,896 | $9,801 | $904,985 | $0 | $904,985 |
| December 31, 2023 | 990 | $225,201 | $281,784 | -$56,583 | $822,075 | $0 | $822,075 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $218,588
- Investment income
- $44,109
- Net gain from sales of assets
- $7,885
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $8,665
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $33,435
- Accounting fees
- $4,400
- Travel
- $10,170
Balance sheet and other
- Total assets, start of year
- $822,075
- Total assets, end of year
- $904,985
- Total liabilities, end of year
- $0
- Net assets, end of year
- $904,985
- Publicly traded securities
- $900,222
- Net assets without donor restrictions
- $904,985
- Gross receipts
- $268,805
- Employees
- 0
- Volunteers
- 14
- Year formed
- 1944
- State of legal domicile
- AZ
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN C BARCLAY | EXECUTIVE DIRECTOR Trustee or director, Officer | 35 | $0 |
| CHRIS OTZEN | CHAIRMAN Trustee or director, Officer | 6 | $0 |
| LISA ZASHIN | VICE CHAIRMAN Trustee or director, Officer | 3 | $0 |
| RAVEN LINDEN | TREASURER Trustee or director, Officer | 4 | $0 |
| BRYAN PAUL | SECRETARY Trustee or director, Officer | 4 | $0 |
| JOE COTRONEO | DIRECTOR Trustee or director | 2 | $0 |
| TIM LINDEN | DIRECTOR Trustee or director | 2 | $0 |
| ADRIAN MEDINA | DIRECTOR Trustee or director | 2 | $0 |
| ANDY MCCAIN | DIRECTOR Trustee or director | 2 | $0 |
| CHIP ROMER | DIRECTOR Trustee or director | 2 | $0 |
| CHAD MARSTON | TREASURER (THRU MARCH 2024) Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE COTRONEO | CHAIR Trustee or director, Officer | 6 | $0 |
| CHRIS OTZEN | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| LISA ZASHIN | TREASURER Trustee or director, Officer | 4 | $0 |
| CHAD MARSTON | SECRETARY Trustee or director, Officer | 4 | $0 |
| ADRIAN MEDINA | DIRECTOR Trustee or director | 2 | $0 |
| TIM LINDEN | DIRECTOR Trustee or director | 2 | $0 |
| BRYAN PAUL | DIRECTOR Trustee or director | 2 | $0 |
| CHIP ROMER | DIRECTOR Trustee or director | 2 | $0 |
| STEVEN C BARCLAY | EXECUTIVE DIRECTOR Officer | 35 | $0 |
Address and contacts
- Address (IRS master file)
- 2141 E HIGHLAND AVE STE 105, PHOENIX, AZ 85016-4737
- Principal officer (990 for 2024)
- STEVE BARCLAY, 2141 E HIGHLAND AVENUE 105, PHOENIX, AZ 85016
- Signed the 990
- CHRIS OTZEN, CHAIRMAN
- Phone
- (602) 692-8298
- Website
- WWW.BWDAZ.COM
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO ADVOCATE ON BEHALF OF MEMBER COMPANIES IN THE LEGISLATIVE, REGULATORY, LEGAL AND PUBLIC POLICY ARENAS.
Program accomplishments
- THE ASSOCIATION WORKS WITH LOCAL AND FEDERAL OFFICIALS TO DEVELOP POLICIES THAT ENSURE EQUITY AND FAIRNESS TO ITS MEMBERS IN THE BEER AND WINE DISTRIBUTION INDUSTRY. THE ASSOCIATION ENDORSES ETHICAL METHODS FOR DISTRIBUTING AND SELLING BEER AND WINE AND ACTIVELY PROMOTES RESPONSIBLE CONSUMPTION PRACTICES. THE ASSOCIATION ALSO WORKS CLOSELY WITH THE ARIZONA DEPARTMENT OF LIQUOR LICENSING AND CONTROL. DURING THE LAST SEVEN LEGISLATIVE SESSIONS, BWDA HAS LED AN INDUSTRY COALITION EFFORT TO SUCCESSFULLY ENACT LIQUOR OMNIBUS LEGISLATION TO STREAMLINE AND MODERNIZE ARIZONA'S THREE-TIER REGULATORY SYSTEM.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0074861
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $904,985
- Income (IRS master file)
- $268,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $262,697 | $252,896 | $904,985 | IRS |
| 990 | December 2023 | $225,201 | $281,784 | $822,075 | XML |
| 990 | December 2022 | $276,120 | $226,361 | $759,536 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 86-0074861).
Questions about BEER & WINE DISTRIBUTORS OF ARIZONA
- What is the EIN of BEER & WINE DISTRIBUTORS OF ARIZONA?
- The employer identification number (EIN) of BEER & WINE DISTRIBUTORS OF ARIZONA is 86-0074861.
- Is BEER & WINE DISTRIBUTORS OF ARIZONA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1946.
- Are donations to BEER & WINE DISTRIBUTORS OF ARIZONA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BEER & WINE DISTRIBUTORS OF ARIZONA 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 BEER & WINE DISTRIBUTORS OF ARIZONA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEER & WINE DISTRIBUTORS OF ARIZONA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BEER & WINE DISTRIBUTORS OF ARIZONA?
- The 990 for the year ended December 31, 2024 names STEVE BARCLAY.
- Who are the officers and directors of BEER & WINE DISTRIBUTORS OF ARIZONA?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does BEER & WINE DISTRIBUTORS OF ARIZONA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $262,697, expenses of $252,896 and total assets of $904,985 at year end.
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