Michigan Licensed Beverage Association is located in Lansing, MI. The organization was established in 1988. According to its NTEE Classification (S03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Michigan Licensed Beverage Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 08/2021, Michigan Licensed Beverage Association generated $472.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $346.6k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL PROGRAMS TO EDUCATE THE PUBLIC ON THE RISK OF ALCOHOL RELATED PROBLEMS FOR SOCIETY. PROMOTE EDUCATIONAL AND TRADE INFORMATION TO THE GENERAL MEMBERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALCOHOL MANAGEMENT PROGRAM: TO PROMOTE TECHNIQUES OF ALCOHOL MANAGEMENT THROUGH INCREASED EDUCATION AND AWARENESS.
CONVENTIONS: TO PROMOTE THE MORAL, SOCIAL, AND INTELLECTUAL IMPROVEMENT OF ITS MEMBERS.
BEVERAGE JOURNAL: TO PROVIDE EDUCATIONAL AND TRADE INFORMATION TO THE GENERAL MEMBERSHIP.
ALCOHOL MANAGEMENT PROGRAM: TO PROMOTE TECHNIQUES OF ALCOHOL MANAGEMENT THROUGH INCREASED EDUCATION AND AWARENESS. CONVENTIONS: TO PROMOTE THE MORAL, SOCIAL, AND INTELLECTUAL IMPROVEMENT OF ITS MEMBERS. BEVERAGE JOURNAL: TO PROVIDE EDUCATIONAL AND TRADE INFORMATION TO THE GENERAL MEMBERSHIP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Richard Swindlehurst President | Officer | 6 | $9,000 |
Harold Campau Exec Vice Pr | Officer | 6 | $0 |
Marji Cheadle Vice Preside | Officer | 6 | $0 |
Sharlyn Corbat Secretary | Officer | 6 | $0 |
Scott Ellis Executive Di | Officer | 40 | $0 |
Thomas Jones Treasurer | Officer | 6 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $323,950 |
Investment income | $326 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $472,095 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,668 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $57,710 |
Office expenses | $12,032 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $57,735 |
Travel | $13,767 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $73 |
Interest | $341 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $213 |
Insurance | $3,677 |
All other expenses | $41,023 |
Total functional expenses | $346,648 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $583,314 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $20,235 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $187 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $585,307 |
Total assets | $1,189,043 |
Accounts payable and accrued expenses | $2,409 |
Grants payable | $0 |
Deferred revenue | $207,069 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $698,761 |
Total liabilities | $908,239 |
Net assets without donor restrictions | $280,804 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,189,043 |