National Beer Wholesalers Association


   Revenue: $18,689,280

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
Member Services 53,559
BIECC Coalition Fees 53,990
Convention/Tradeshow/Conference 2,736,568
Dues and Assessments 14,042,021
Investment income 1,229,367
Net gain or (loss) 573,775
Miscellaneous revenue 0
Total Revenue:

$18,689,280

1-yr growth
2.05%
Member Services
BIECC Coalition Fees
Convention/Tradeshow/Conference
Dues and Assessments
Investment income
Net gain or (loss)

   Expenses: $17,718,508

Expenses: Amount ($)
Grants to governments/orgs in the US 55,275
Compensation of current officers, directors, etc 2,419,018
Compensation for non-officers/directors 4,406,030
Pension plan contributions 478,461
Other employee benefits 640,818
Payroll taxes 297,691
Legal fees 529,783
Accounting fees 39,714
Lobbying fees 504,400
Investment management fees 125,589
Other fees 1,048,320
Advertising and promotion 55,000
Office expenses 191,841
Information technology 386,327
Occupancy 244,864
Travel 786,856
Conferences, conventions, meetings 3,438,837
Interest expense 221,275
Depreciation, depletion, amortization 320,549
Insurance 51,205
Other expenses 1,476,655
Total Expenses:

$17,718,508

1-yr growth
4.36%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Pension plan contributions
Other employee benefits
Legal fees
Lobbying fees
Other fees
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $48,470,100

Assets: Amount ($)
Cash -- non-interest bearing 12,784
Savings and temporary cash investments 5,246,590
Accounts receivable 214,804
Prepaid expenses or deferred charges 511,741
Land, buildings, & equipment (net) 2,641,199
Investments in publicly traded securities 34,319,885
Other assets 5,523,097
Total Assets:

$48,470,100

1-yr growth
4.91%
Savings and temporary cash investments
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets
Others

   Liabilities: $12,024,447

Liabilities: Amount ($)
Accounts payable and accrued expenses 1,286,074
Deferred revenue 2,656,412
Other liabilities 8,081,961
Total Liabilities:

$12,024,447

1-yr growth
0.80%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $36,445,653

Net Assets: Amount ($)
Net assets without donor restrictions 36,445,653
Net assets with donor restrictions 0
Total Net Assets:

$36,445,653

1-yr growth
6.33%
Net assets without donor restrictions


 
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