Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-0802918
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$28,941,674
Down $7,629,138 (-21%) from 2019
Net Assets
Down$23,042,642
Down $1,161,332 (-4.8%) from 2019
Liabilities
Down$5,899,032
Down $6,467,806 (-52%) from 2019
Revenue
Down$11,011,055
Down $17,102,355 (-61%) from 2019
Expenses
Down$13,747,666
Down $13,169,480 (-49%) from 2019
Net Income
Down-$2,736,611
Down $3,932,875 (-329%) from 2019
To promote and protect small and independent american brewers, their craft beers and the community of brewing enthusiasts.
To promote small & independent american brewers, their beers & the community of brewing enthusiasts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $24,203,974 | $23,042,642 | ▼ $1,161,332 |
| Savings and Temporary Cash Investments | $27,348,022 | $19,183,064 | ▼ $8,164,958 |
| Land, Buildings, and Equipment, Net | $4,867,764 | $4,604,825 | ▼ $262,939 |
| Cash and Non-Interest-Bearing Accounts | $697,138 | $2,266,490 | ▲ $1,569,352 |
| Inventories for Sale or Use | $758,112 | $846,337 | ▲ $88,225 |
| Prepaid Expenses and Deferred Charges | $1,220,788 | $779,851 | ▼ $440,937 |
| Accounts Receivable | $782,530 | $587,366 | ▼ $195,164 |
| Pledges and Grants Receivable | $600,543 | $340,462 | ▼ $260,081 |
| Intangible Assets | $117,089 | $102,605 | ▼ $14,484 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $36,570,812 | $28,941,674 | ▼ $7,629,138 |
| Other Assets Total | $178,826 | $230,674 | ▲ $51,848 |
| Liabilities | |||
| Deferred Revenue | $10,655,015 | $4,551,053 | ▼ $6,103,962 |
| Accounts Payable and Accrued Expenses | $1,427,836 | $1,079,823 | ▼ $348,013 |
| Other Liabilities | $283,987 | $268,156 | ▼ $15,831 |
| Total Liabilities | $12,366,838 | $5,899,032 | ▼ $6,467,806 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,203,974 | $23,042,642 | ▼ $1,161,332 |
| Total Liabilities and Net Assets / Fund Balance | $36,570,812 | $28,941,674 | ▼ $7,629,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,327,135 | $654,247 | $2,981,382 |
| Land | $2,035,258 | - | $2,035,258 |
| Equipment | $145,128 | $867,128 | $1,012,256 |
| Leasehold Improvements | $97,304 | $158,277 | $255,581 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bob Pease | CEO | FT | $272,225 | $75,773 | $347,998 |
| Katie Marisic | Director of Federal Affairs | FT | $168,227 | $43,414 | $211,641 |
| Paul Gatza | Senior VP of Professional Brewing Division | FT | $177,620 | $32,947 | $210,567 |
| Paul Gatza | Senior VP of Professional Brewing Di | - | $166,101 | $44,466 | $210,567 |
| Stephanie Johnson Martin | Senior VP of Operations | FT | $169,076 | $20,902 | $189,978 |
| Marc Sorini | General Counsel | FT | $153,678 | $19,196 | $172,874 |
| Kari Harrington | Business Development Manager | FT | $151,580 | $20,465 | $172,045 |
| Tom Clark | Finance Director | FT | $130,740 | $19,328 | $150,068 |
| Tim Brady | Director | - | $12,500 | - | $12,500 |
| Jill Marilley | Director | - | $625 | - | $625 |
| Name | Title |
|---|---|
| Dan Kleban | Board Chair |
| Garrett Marrero | Vice Chair |
| Fred Matt | Director |
| Jason Perkins | Director |
| Jennifer Talley | Director |
| Jose Mallea | Director |
| Julie Verratti | Director |
| Kevin Blodger | Director |
| Larry Horwitz | Director |
| Leah Cheston | Director |
| Leslie Henderson | Director |
| Melissa Romano | Director |
| Peter Skrbek | Director |
| Roxanne Westendorf | Director |
| Sara Nelson | Director |
| Sean Casey | Director |
| Steve Hindy | Director |
| Wynn Odell | Director |
| Larry Chase | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Walsworth Publishing Company | Printing | PO BOX 310287, Des Moines, IA 50331 | $490,566 |
| Mcdermott Will & Emery | Legal | PO BOX 6043, Chicago, IL 60680 | $321,332 |
| Freeman | Event Decorator | PO BOX 650036, Dallas, TX 75265 | $314,998 |
| Backbone Group LLC | Marketing/public Relations | 65 NORTH 4TH STREET SUITE 1, Carbondale, CO 81623 | $200,896 |
| Native Rank | Marketing/public Relations | 1055 AURARIA PKWY, Denver, CO 80204 | $138,959 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,288,318 |
| Salaries, Compensation, and Employee Benefits | $6,424,856 |
| Grants and Similar Amounts Paid | $34,492 |
| Total Fundraising Expense | $10,933 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,900,225 | $1,144,039 | - | $5,044,264 |
| Fees for Services Other | $1,598,042 | $90,734 | $9,120 | $1,697,896 |
| Office Expenses | $915,109 | $173,294 | $813 | $1,089,216 |
| Advertising | $482,483 | $288,507 | - | $770,990 |
| Conferences and Meetings | $591,675 | $16,723 | - | $608,398 |
| Other Employee Benefits | $417,954 | $172,202 | - | $590,156 |
| Occupancy | $243,936 | $268,892 | - | $512,828 |
| Current Officers, Directors, Trustees, and Key Employees | $24,904 | $473,163 | - | $498,067 |
| Information Technology | $130,945 | $235,971 | - | $366,916 |
| Depreciation Depletion | $26,780 | $309,526 | - | $336,306 |
| Pension Plan Contributions | $148,057 | $61,140 | - | $209,197 |
| Travel | $138,339 | $44,899 | - | $183,238 |
| All Other Expenses | $127,924 | $38,679 | - | $166,603 |
| Fees for Services Legal | $103,305 | $50,164 | - | $153,469 |
| Other Expenses | $653 | $145,914 | - | $146,567 |
| Fees for Services Lobbying | $144,500 | - | - | $144,500 |
| Insurance | - | $140,240 | - | $140,240 |
| Royalties | $125,922 | - | - | $125,922 |
| Payroll Taxes | $58,864 | $24,308 | - | $83,172 |
| Grants to Domestic Orgs | $34,492 | - | - | $34,492 |
| Fees for Services Accounting | - | $19,250 | $1,000 | $20,250 |
| Interest | - | $3,327 | - | $3,327 |
| Total Functional Expenses | $9,890,388 | $3,846,345 | $10,933 | $13,747,666 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | General Program Exp | 0 | 1 | $190,110 |
| East Asia and the Pacific | Program Services | General Program Exp | 0 | 1 | $189,355 |
| North America | Program Services | General Program Exp | 1 | 2 | $3,650 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $271,992 |
| Current Year Nondeductible Lobbying and Political Cost | $204,341 |
| Political Expenditures | $0 |
| Section 527 Activity Spending | $0 |
| Liability | Amount |
|---|---|
| Deferred Comp Payable 457(f) Plan | $230,674 |
| Employee Benefit Payable | $27,549 |
| Customer Deposits | $9,268 |
| Employee Parking Fund | $665 |
“The executive committee consists of the board chair, the vice chair, the secretary/treasurer, the past board chair, and the president. They are also members of the governing body. The board of directors may, by a majority vote of its members, designate an executive committee consisting of the officers of the corporation and may delegate to such commitee the powers and authority of the board in the management of the business and affairs of the corporation, to the extent permitted by provisions of the law. By majority vote of its members, the board may at any time revoke or modify any or all executive committee authority so delegated.”
“There are three classes of membership listed in the brewer's association's by-laws: (1) professional packaging and pub brewers; (2) american homebrewers association members; (3) associate members.”
“The professional packaging brewers, taproom, and the pub brewers may elect members of the brewer's association governing body. Members of the american homebrewer's association (aha) elect members to the aha governing committee. The aha governing committee selects two members from the aha governing committee to sit on the board of the brewer's association.”
“The return is reviewed in detail by the organization's finance director. The board of directors receive a copy of the return before it is filed.”
“In making decisions, all employees of the brewers association must exercise independent judgment in the best interest of the association. Personal or outside interests or relationships must not influence employees to the detriment of the association. Employees must not engage in any activities or relationships, including personal investments, that might directly or indirectly result in a conflict of interest, or impair their independence of judgment. They must not accept gifts, favors, or benefits that might tend in any way to influence them in the performance of their duties. If employees have any question as to whether a situation is a conflict of interest, they should discuss the matter with their manager. The manager may consult with the human resources department for additional input. If there is disagreement, the ceo will make a final determination.”
“Determination of salaries: the salary level (and additional compensation package items) for the ceo/president and the past president/founder of the brewers association is determined by the executive committee of the board of directors. This committee consists of the chair, vice-chair, treasurer, and the past-chair. Additionally, this group is responsible for determining any year-end bonus for both the ceo/president and the past president/founder of the association. The entire board of directors is responsible for approving the salary expense for general staff and management as a whole, by way of approving the upcoming year's fiscal budget. Additionally, the board approves any bonus awarded to staff at year-end. Bonus compensation for the ceo/president and the past president/founder are determined separately by the bod executive committee. The ceo/president sets the salary levels of management (within the parameters of the budget approved by the board.) individual managers will set the salaries for the employees who report directly to them (within the parameters of the budget approved by the board and based on approval by ceo/president.) occurance of salary changes: salary levels are reviewed and potentially increased at the end of each fiscal/calendar year. In cases of mid-year promotion, or job-duty changes, salary levels may be adjusted mid-year. Compensation research & analysis: the hr department provides a market based compensation study every two years, which includes data from the american society of association executives (asae), association trends (national non-profits) and a local employment association - mountain states employers council (msec). The factors considered in the study include staff size, budget size, organization type, job description, and job duties. This study is presented to the ceo/president and provides background for salary change decisions. Employee performance is also an important factor in determining salary changes. This process was last completed in 2020.”
“The association's by-laws are available to the public through association's website (www.brewersassociation.org).”
“Other fees: program service expenses 1,598,042. Management and general expenses 90,734. Fundraising expenses 9,120. Total expenses 1,697,896.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1427836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1079823 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 782530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 587366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SMALL & INDEPENDENT AMERICAN BREWERS, THEIR BEERS & THE COMMUNITY OF BREWING ENTHUSIASTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 288507 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 482483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 770990 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38679 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 127924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 166603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DREW ROSANOVA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034470816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1327 SPRUCE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 697138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2266490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 473163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24904 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 498067 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16723 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 591675 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 608398 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 490566 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 321332 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 314998 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 200896 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 138959 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 310287 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 6043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 650036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 65 NORTH 4TH STREET SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1055 AURARIA PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CARBONDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50331 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 81623 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WALSWORTH PUBLISHING COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MCDERMOTT WILL & EMERY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FREEMAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BACKBONE GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NATIVE RANK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVENT DECORATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKETING/PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARKETING/PUBLIC RELATIONS |
| IRS990/CostOfGoodsSoldAmt | 0 | 197853 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 489455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34492 |
| IRS990/CYInvestmentIncomeAmt | 0 | 850824 |
| IRS990/CYOtherExpensesAmt | 0 | 7288318 |
| IRS990/CYOtherRevenueAmt | 0 | 822494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8848282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2736611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6424856 |
| IRS990/CYTotalExpensesAmt | 0 | 13747666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10933 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11011055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10655015 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4551053 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 309526 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 336306 |
| IRS990/Desc | 0 | PROMOTING AND PROTECTING SMALL AND INDEPENDENT AMERICAN BREWERS, THEIR CRAFT BEERS AND THE COMMUNITY OF BREWING ENTHUSIASTS.FUNDING TO STATE GUILDS WAS SIGNIFICANTLY REDUCED DUE TO LOST EVENTREVENUE FROM COVID CANCELLATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 9890388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50164 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 103305 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 153469 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 144500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 144500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9120 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 90734 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1598042 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1697896 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 49754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB PEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE MARISIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL GATZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE JOHNSON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARI HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC SORINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN KLEBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARRETT MARRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN BLODGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SEAN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEAH CHESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LESLIE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE HINDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARRY HORWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSE MALLEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JILL MARILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRED MATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WYNN ODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JASON PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MELISSA ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PETER SKRBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JENNIFER TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JULIE VERRATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROXANNE WESTENDORF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 298244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 194246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 177620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 170095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 152599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 154697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 131759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 12500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF FEDERAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR VP OF PROFESSIONAL BREWING DIVISION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUSINESS DEVELOPMENT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 75 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 261300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 467853 |
| IRS990/GrantAmt | 0 | 34492 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34492 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34492 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23408 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23052658 |
| IRS990/GrossReceiptsAmt | 0 | 34023599 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 984148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 235971 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 130945 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 366916 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 140240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140240 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 117089 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 102605 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3327 |
| IRS990/InterestGrp/TotalAmt | 0 | 3327 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 758112 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 846337 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 589449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 589449 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 133 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1679652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4867764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4604825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6284477 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 23333 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 22791358 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BREWERS ASSOCIATION IS AN ORGANIZATION OF BREWERS, FOR BREWERS AND BY BREWERS. MORE THAN 5,300 U.S. BREWERY MEMBERS AND 46,000 MEMBERS OF THE AMERICAN HOMEBREWERS ASSOCIATION ARE JOINED BY MEMBERS OF THE ALLIED TRADE, BEER WHOLESALERS, RETAILERS, INDIVIDUALS, OTHER ASSOCIATE MEMBERS AND THE BREWERS ASSOCIATION STAFF TO MAKE UP THE BREWERS ASSOCIATION. WE BELIEVE IN PROMOTING INDEPENDENCE, INDUSTRY DEFENSE, TRANSPARENCY, RESPONSIBLE ENJOYMENT, STEWARDSHIP, INDUSTRY EDUCATION, COMMUNITY, REGULATION, COLLABORATION, DIVERSITY, SAFETY, AND UNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24203974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23042642 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 261375 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 261375 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 786295 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 786295 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 352474 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1725985 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.