Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 84-1394638 • 501(c)3 • Idaho Falls, ID
Profile
EDUCATION TOWARD RESPONSIBLE USE OF ALCOHOLIC BEVERAGES VIA COMMUNITY EVENTS. THE EVENTS ARE RUN ENTIRELY BY VOLUNTEERS WITH MOST SUPPLIES DONATED TO MAXIMIZE PROCEEDS GRANTED TO OTHER 501c3 PARTNERS.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$311,872
Up $311,872 from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$311,872
Up $311,872 from 2023
Revenue
Up$228,937
Up $228,937 from 2023
Expenses
Up$189,688
Up $189,688 from 2023
Net Income
Up$39,249
Up $39,249 from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
EDUCATION TOWARD RESPONSIBLE USE OF ALCOHOLIC BEVERAGES VIA COMMUNITY EVENTS. THE EVENTS ARE RUN ENTIRELY BY VOLUNTEERS WITH MOST SUPPLIES DONATED TO MAXIMIZE PROCEEDS GRANTED TO OTHER 501c3 PARTNERS.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $232,558 | $265,346 | ▲ $32,788 |
| Savings and Temporary Cash Investments | $33,710 | $46,526 | ▲ $12,816 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $266,268 | $311,872 | ▲ $45,604 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $266,268 | $311,872 | ▲ $45,604 |
| Total Net Assets Fund Balance | $266,268 | $311,872 | ▲ $45,604 |
| Total Liabilities and Net Assets / Fund Balance | $266,268 | $311,872 | ▲ $45,604 |
| Name | Title |
|---|---|
| Gregg Smith | President |
| Lisa Smith | Vice President |
| Robert Beckwith | Secretary |
| Kathy Rodrequez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $136,968 |
| Grants and Similar Amounts Paid | $52,720 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $52,720 | - | - | $52,720 |
| All Other Expenses | $26,447 | $2,104 | - | $28,551 |
| Travel | $18,298 | - | - | $18,298 |
| Advertising | $14,975 | - | - | $14,975 |
| Other Expenses | $13,328 | $1,721 | - | $13,328 |
| Insurance | $3,458 | - | - | $3,458 |
| Fees for Services Accounting | - | $2,720 | - | $2,720 |
| Office Expenses | - | $2,615 | - | $2,615 |
| Total Functional Expenses | $178,968 | $10,720 | $0 | $189,688 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Breaking Boundaries | Idaho Falls, ID | - | Improve Quality of Life | $30,000 |
| Hospice of Eastern Idaho Inc | Idaho Falls, ID | - | Improve Quality of Life | $6,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“The form 990 is provided to board members each year concurrent to filing. They do not review prior to filing.”
“INFORMATION INCLUDING REPRESENTATIVE FINANCIAL INFORMATION IS MADE AVAILABLE ON THE "About Us" PAGE ON WEBSITE WWW.NORTHAMERICANBREWERS.ORG. EMAIL [email protected] IS INDICATED TO ALLOW PEOPLE TO REQUEST FURTHER INFORMATION.”
“President gregg smith and vice-president lisa smith are husband and wife. The organization has another vice-president and a total of 4 members on the board of directors, so the married officers cannot take actions in isolation.”
“AWARDS/PRIZES: Column (A) - Total = $1935; Column (B) - Program Services = $1935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK & MERCHANT FEES: Column (A) - Total = $82; Column (B) - Program Services = $82; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COST OF SALES: Column (A) - Total = $3572; Column (B) - Program Services = $3572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ENTERTAINMENT: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INVESTMENT FEES: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0”
“LICENSES & PERMITS: Column (A) - Total = $4184; Column (B) - Program Services = $3419; Column (C) - Management & General = $765; Column (D) - Fundraising = $0”
“MEALS : Column (A) - Total = $2794; Column (B) - Program Services = $2794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEETINGS: Column (A) - Total = $215; Column (B) - Program Services = $0; Column (C) - Management & General = $215; Column (D) - Fundraising = $0”
“SALES TAX: Column (A) - Total = $7232; Column (B) - Program Services = $7232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $5247; Column (B) - Program Services = $5247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRAFFIC CONTROL: Column (A) - Total = $582; Column (B) - Program Services = $582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UNIFORMS: Column (A) - Total = $696; Column (B) - Program Services = $696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $112; Column (B) - Program Services = $38; Column (C) - Management & General = $74; Column (D) - Fundraising = $0”
“WEBSITE: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”
“IN 2019 THE NABA SPONSORED SCHOLARSHIPS AT THE AACCI FOUNDATION (501(c)(3) EIN 41-0777936) FOR STUDENTS PURSUING STUDIES OF THE BREWING ARTS AND SCIENCES. THE NABA INTENDS TO FUND SCHOLARSHIPS ANNUALLY. DUE TO COVID AND DISRUPTIONS IN THE ACTIVITIES OF NABA, NO SCHOLARSHIPS HAVE BEEN FUNDED THE LAST TWO YEARS.”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION TOWARD RESPONSIBLE USE OF ALCOHOLIC BEVERAGES VIA COMMUNITY EVENTS. THE EVENTS ARE RUN ENTIRELY BY VOLUNTEERS WITH MOST SUPPLIES DONATED TO MAXIMIZE PROCEEDS GRANTED TO OTHER 501c3 PARTNERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14975 |
| IRS990/AllOtherContributionsAmt | 0 | 6050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28551 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREGG SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2085299276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2845 HOLLY PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IDAHO FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 52720 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17043 |
| IRS990/CYOtherExpensesAmt | 0 | 136968 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 189688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | ORGANIZED AND CONDUCTED THE NORTH AMERICAN BEER AWARDS, A HIGHLY RESPECTED FORMAL COMPETITION OF CRAFT BEERS PRODUCED IN NORTH AMERICA. THERE WERE NEARLY 1,400 ENTRIES JUDGED BY QUALIFIED VOLUNTEER JUDGES. THE EVENT GENERATES PUBLICITY FOR QUALITY BREWING AND FOR THE MOUNTAIN BREWERS BEER FEST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 100779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BECKWITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY RODREQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 52720 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 52720 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 228937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3458 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3458 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17043 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17043 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 232558 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 265346 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION TOWARD RESPONSIBLE USE OF ALCOHOLIC BEVERAGES VIA COMMUNITY EVENTS. THE EVENTS ARE RUN ENTIRELY BY VOLUNTEERS WITH MOST SUPPLIES DONATED TO MAXIMIZE PROCEEDS GRANTED TO OTHER 501c3 PARTNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 266268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 311872 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 266268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 311872 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2615 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | JUDGING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13328 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GREGG SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 799 BEER PROJECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MOUNTAIN BREWER BEER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NORTH AMERICAN BEER AWARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 80349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 80349 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZED AND CONDUCTED THE ANNUAL MOUNTAIN BREWERS BEER FEST TO PROMOTE AN APPRECIATION OF QUALITY AND CRAFT TRADITION IN BREWING. APPROXIMATELY 6,700 PEOPLE WERE INVOLVED AS PATRONS OR VOLUNTEERS. VOLUNTEERS WERE RECRUITED FROM 501c3 ORGANIZATIONS, TO WHICH EVENT PROCEEDS WERE DISTRIBUTED. THE FEST IS A MAJOR PUBLIC RELATIONS EVENT FOR THE PARTICIPATING CHARITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72403 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6050 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 116173 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ORGANIZED A FUND RAISING CAMPAIGN WHICH A BEER IS BREWED AND SOLD WHERE ALL PROCEEDS ARE DONATED FOR SCHOLARSHIPS TO USS IDAHO (SSN 799) CREW. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4129 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9322 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZED, PROMOTED AND CONDUCTED THE ANNUAL ZOO BREW PROMOTING LOCAL CRAFT BREWERS AND SUPPORTING THE LOCAL ZOO. ALL PROCEEDS ARE RECEIVED BY THE ZOO. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12637 |
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| IRS990/PYTotalExpensesAmt | 0 | 210149 |
| IRS990/PYTotalRevenueAmt | 0 | 239413 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46526 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30612 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 218774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196642 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 783204 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8451 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04040 |
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| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 17043 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8001 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8451 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18669 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 52164 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 813816 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12465 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 813816 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168148 |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | IMPROVE QUALITY OF LIFE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | IMPROVE QUALITY OF LIFE |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HOSPICE OF EASTERN IDAHO INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 820521891 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 50844 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1810 MORAN STREET 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | IDAHO FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | IDAHO FALLS |
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| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ID |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 83401 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE NORTH AMERICAN BREWERS ASSOCIATION RUNS EVENTS WITH VOLUNTEERS FROM THE GRANTEE ORGANIZATIONS AND MAINTAINS CONTACT REGARDING USE OF FUNDS FOR THEIR 501(c)3 ACTIVITIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AWARDS/PRIZES: Column (A) - Total = $1935; Column (B) - Program Services = $1935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK & MERCHANT FEES: Column (A) - Total = $82; Column (B) - Program Services = $82; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF SALES: Column (A) - Total = $3572; Column (B) - Program Services = $3572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ENTERTAINMENT: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INVESTMENT FEES: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSES & PERMITS: Column (A) - Total = $4184; Column (B) - Program Services = $3419; Column (C) - Management & General = $765; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS : Column (A) - Total = $2794; Column (B) - Program Services = $2794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEETINGS: Column (A) - Total = $215; Column (B) - Program Services = $0; Column (C) - Management & General = $215; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SALES TAX: Column (A) - Total = $7232; Column (B) - Program Services = $7232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SECURITY: Column (A) - Total = $5247; Column (B) - Program Services = $5247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAFFIC CONTROL: Column (A) - Total = $582; Column (B) - Program Services = $582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UNIFORMS: Column (A) - Total = $696; Column (B) - Program Services = $696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | UTILITIES: Column (A) - Total = $112; Column (B) - Program Services = $38; Column (C) - Management & General = $74; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WEBSITE: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | IN 2019 THE NABA SPONSORED SCHOLARSHIPS AT THE AACCI FOUNDATION (501(c)(3) EIN 41-0777936) FOR STUDENTS PURSUING STUDIES OF THE BREWING ARTS AND SCIENCES. THE NABA INTENDS TO FUND SCHOLARSHIPS ANNUALLY. DUE TO COVID AND DISRUPTIONS IN THE ACTIVITIES OF NABA, NO SCHOLARSHIPS HAVE BEEN FUNDED THE LAST TWO YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | THE FORM 990 IS PROVIDED TO BOARD MEMBERS EACH YEAR CONCURRENT TO FILING. THEY DO NOT REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | INFORMATION INCLUDING REPRESENTATIVE FINANCIAL INFORMATION IS MADE AVAILABLE ON THE "About Us" PAGE ON WEBSITE WWW.NORTHAMERICANBREWERS.ORG. EMAIL [email protected] IS INDICATED TO ALLOW PEOPLE TO REQUEST FURTHER INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PRESIDENT GREGG SMITH AND VICE-PRESIDENT LISA SMITH ARE HUSBAND AND WIFE. THE ORGANIZATION HAS ANOTHER VICE-PRESIDENT AND A TOTAL OF 4 MEMBERS ON THE BOARD OF DIRECTORS, SO THE MARRIED OFFICERS CANNOT TAKE ACTIONS IN ISOLATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PART III, LINE 2 AND 4D: OTHER PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | PART VI, LINE 2 |
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