Pennsylvania Licensed Beverage Association
990 • Fiscal year 2012 • EIN 23-1600863
Scores are not available for this record yet.
Assets
Flat$50,949
Flat from 2012
Net Assets
Flat-$11,076
Flat from 2012
Liabilities
Flat$62,025
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$348,383
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $345,827
Mission
Represents tavers owner members by lobbying lawmakers in state legislature - provides training and support to members regarding legal issues
Filer
- EIN
- 23-1600863
Raw XML Appendix335 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMY CHRISTIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM BOOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CURTIS MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANNETTE SCHUL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK ANTICO |
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| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VP |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PAC CHAIRMAN |
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| IRS990/FormersListed | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 345827 |
| IRS990/GrossRents/Real | 0 | 14400 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 199 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47475 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 69842 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19560 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19438 |
| IRS990/LessRentalExpenses/Real | 0 | 15935 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 166815 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | REPRESENTS TAVERS OWNER MEMBERS BY LOBBYING LAWMAKERS IN STATE LEGISLATURE - PROVIDES TRAINING AND SUPPORT TO MEMBERS REGARDING LEGAL ISSUES |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 37214 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 62025 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JONATHAN GRIMES TREASURER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -11076 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -1535 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -1535 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1535 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 20689 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 232564 |
| IRS990/OtherExpensesCurrentYear | 0 | 213228 |
| IRS990/OtherExpenses/Total | 0 | 14250 |
| IRS990/OtherExpenses/Total | 1 | 16666 |
| IRS990/OtherExpenses/Total | 2 | 9845 |
| IRS990/OtherExpenses/Total | 3 | 3000 |
| IRS990/OtherRevenueCurrentYear | 0 | -1535 |
| IRS990/OtherRevenuePriorYear | 0 | 3765 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9244 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 36976 |
| IRS990/OtherSalariesAndWages/Total | 0 | 46220 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3779 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5925 |
| IRS990/PayrollTaxes/Total | 0 | 9704 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 125640 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATIONAL PROGRAMS |
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| IRS990/ReconcilationRevenueExpenses | 0 | -18491 |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -1535 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 39860 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 57035 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2263 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12788 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15051 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19438 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
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| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21550 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21550 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 4556 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 16994 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 16994 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI - LINE 11 - A COPY OF ALL PROPOSED FILINGS WAS E-MAILED TO ALL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS IN PDF FORMAT FOR THEIR REVIEW. THE EXECUTIVE DIRECTOR CO- |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ORDINATED THE REVIEW PRIOR TO AUTHORAZATION TO ELECTRONICALLY TRANSMIT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PART VI - LINE 19 - VIA WEB SITE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PART IX - LINE 24E - SEE ATTACHED SCHEDULE |
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| IRS990/School | 0 | false |
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| IRS990/SubjectToProxyTax | 0 | true |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 204 STATE ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HARRISBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AMY CHRISTIE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7175437683 |
| IRS990/TotalAssets/BOY | 0 | 44629 |
| IRS990/TotalAssetsBOY | 0 | 44629 |
| IRS990/TotalAssets/EOY | 0 | 50949 |
| IRS990/TotalAssetsEOY | 0 | 50949 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 205588 |
| IRS990/TotalExpensesCurrentYear | 0 | 348383 |
| IRS990/TotalExpensesPriorYear | 0 | 326607 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16994 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 82704 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 248685 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 348383 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16994 |
| IRS990/TotalGrossUBI | 0 | -1535 |
| IRS990/TotalLiabilities/BOY | 0 | 37214 |
| IRS990/TotalLiabilitiesBOY | 0 | 37214 |
| IRS990/TotalLiabilities/EOY | 0 | 62025 |
| IRS990/TotalLiabilitiesEOY | 0 | 62025 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 44629 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 50949 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7415 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -11076 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 125640 |
| IRS990/TotalReportableCompFromOrg | 0 | 79231 |
| IRS990/TotalRevenueCurrentYear | 0 | 329892 |
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| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 520 |
| IRS990/Travel/ProgramServices | 0 | 4676 |
| IRS990/Travel/Total | 0 | 5196 |
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| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 7415 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -11076 |
| IRS990/WebSite | 0 | WWW.PATAVERNS.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 231600863 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PENNSYLVANIA LICENSED BEVERAG |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | PENN |
| ReturnHeader/Filer/Phone | 0 | 7175437683 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 204 STATE STREET THIRD FLOOR |
| ReturnHeader/Filer/USAddress/City | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17101 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | AMY CHRISTIE |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RAY KNAUB & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 308 WYOMING AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WYOMING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 18644 |
| ReturnHeader/Preparer/Name | 0 | RAY L KNAUB JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 5706131000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-12T15:33:18-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $50,949
- Liabilities
- $62,025
- Net assets
- -$11,076
- Revenue
- -
- Expenses
- $348,383
- Net income
- -