Nonprofit · EIN 87-1364070
ADULT NON-ALCOHOLIC BEVERAGE ASSOCIATION INC
Tax-exempt · DOVER, DE 19901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $215,948 | $172,551 | $43,397 | $64,492 | $0 | $64,492 |
| December 31, 2022 | 990-EZ | $164,501 | $178,423 | -$13,922 | $21,073 | – | $21,073 |
| December 31, 2021 | 990-EZ | $112,475 | $77,480 | $34,995 | $34,995 | – | $34,995 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $215,948
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $144,375
- Salaries, compensation and benefits (total)
- $155,763
- Professional fundraising fees
- $0
- Travel
- $1,537
Balance sheet and other
- Total assets, start of year
- $21,073
- Total assets, end of year
- $64,492
- Total liabilities, end of year
- $0
- Net assets, end of year
- $64,492
- Net assets with donor restrictions
- $64,492
- Gross receipts
- $215,948
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- DE
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcos Salazar | Secretary Officer | 0 | $144,375 |
| Jeff Stevens | Director Trustee or director | 0 | $0 |
| Ted Fleming | Director Trustee or director | 0 | $0 |
| Mark Livings | Director Trustee or director | 0 | $0 |
| Bill Gambelli | Director Trustee or director | 0 | $0 |
| Amanda Thomson | Director Trustee or director | 0 | $0 |
| Anika Sawni | Director Trustee or director | 0 | $0 |
| Eddie Simeon | Director Trustee or director | 0 | $0 |
| Sharelle Klaus | Director Trustee or director | 0 | $0 |
| Bill Shufelt | President Officer | 0 | $0 |
| David Crooch | Vice President Officer | 0 | $0 |
| Pauline Idogho | Treasurer Officer | 0 | $0 |
990-EZ for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcos Salazar | Secretary | 0 | $158,125 |
| Bill Shufelt | President | 0 | $0 |
| David Crooch | Vice President | 0 | $0 |
| Pauline Idogho | Treasurer | 0 | $0 |
| Jeff Stevens | Director | 0 | $0 |
| Ted Fleming | Director | 0 | $0 |
| Mark Livings | Director | 0 | $0 |
| Bill Gambelli | Director | 0 | $0 |
| Amanda Thomson | Director | 0 | $0 |
| Anika Sawni | Director | 0 | $0 |
| Eddie Simeon | Director | 0 | $0 |
| Sharelle Klaus | Director | 0 | $0 |
990-EZ for the year ended December 31, 2021: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcos Salazar | Secretary | 0 | $68,485 |
| Bill Shufelt | President | 0 | $0 |
| David Crooch | Vice President | 0 | $0 |
| Pauline Idogho | Treasurer | 0 | $0 |
| Jeff Stevens | Director | 0 | $0 |
| Ted Fleming | Director | 0 | $0 |
| Mark Livings | Director | 0 | $0 |
| Bill Gambelli | Director | 0 | $0 |
| Amanda Thomson | Director | 0 | $0 |
| Anika Sawni | Director | 0 | $0 |
| Eddie Simeon | Director | 0 | $0 |
| Sharelle Klaus | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8 THE GREEN STE A, DOVER, DE 19901-3618
- In care of
- % MARCOS SALAZAR
- Signed the 990
- Marcos Salazar, Secretary
- Phone
- (202) 360-6154
- Return prepared by
- Optimist Tax & Accounting Limited Co
Mission
To promote, protect, and grow the adult non-alcoholic beverage industry with a unifying voice that serves its' members from production to marketplace.
Program accomplishments
- Monthly networking events to bring together organizations together in the adult non-alcoholic beverage industry. Members share resources and valuable information about operating in this industry.
- Organizes trade events to raise awareness of the adult non-alcoholic beverage industry. Connect member organizations and connects members to potential buyers.
- Advocate laws for the adult non-alcoholic beverage industry with local, state, and federal government agencies.
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-1364070
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $64,492
- Income (IRS master file)
- $215,948
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $215,948 | $172,551 | $64,492 | XML |
| 990-EZ | December 2022 | $164,501 | $178,423 | $21,073 | XML |
| 990-EZ | December 2021 | $112,475 | $77,480 | $34,995 | XML |
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 87-1364070).
Questions about ADULT NON-ALCOHOLIC BEVERAGE ASSOCIATION INC
- What is the EIN of ADULT NON-ALCOHOLIC BEVERAGE ASSOCIATION INC?
- The employer identification number (EIN) of ADULT NON-ALCOHOLIC BEVERAGE ASSOCIATION INC is 87-1364070.
- Is ADULT NON-ALCOHOLIC BEVERAGE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2023.
- Are donations to ADULT NON-ALCOHOLIC BEVERAGE ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ADULT NON-ALCOHOLIC 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 ADULT NON-ALCOHOLIC BEVERAGE ASSOCIATION INC 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 ADULT NON-ALCOHOLIC BEVERAGE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who are the officers and directors of ADULT NON-ALCOHOLIC BEVERAGE ASSOCIATION INC?
- The 990 for the year ended December 31, 2023 lists 12 people; 1 received compensation from the organization, the highest $144,375 (Marcos Salazar, Secretary).
- How much revenue does ADULT NON-ALCOHOLIC BEVERAGE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $215,948, expenses of $172,551 and total assets of $64,492 at year end.
Other nonprofits in DOVER
- MLCOMMONS ASSOCIATION EIN 85-0546914 · last filed 990 for 2024
- THE NATUREX FOUNDATION INC EIN 45-4309921 · last filed 990 for 2025
- INTERNATIONAL INSOLVENCY INSTITUTE EIN 54-1999214 · last filed 990 for 2025
- INTERNATIONAL WOMENS INSOLVENCY & RESTRUCTURING CONFEDERATION INC EIN 13-3769243 · last filed 990 for 2025
- OPENAIRINTERFACE FOUNDATION EIN 99-3409708 · last filed 990 for 2025
- KENT ECONOMIC PARTNERSHIP INC EIN 26-2138833 · last filed 990 for 2025
- CENDEL FOUNDATION EIN 26-3590221 · last filed 990 for 2025
- KENT COUNTY ASSOCIATION OF REALTORS EIN 51-0205781 · last filed 990 for 2025
All nonprofits in DOVER · Delaware · Community improvement and capacity building