NORTH AMERICAN CRAFT-MALTSTERS GUILD INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NORTH AMERICAN CRAFT-MALTSTERS GUILD INC (EIN 46-3263154)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-13
- IRS object ID
- 202121039349200902
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-13T09:38:14-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORLISS & SOLOMON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 CHARLOTTE ST SUITE 1 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463263154 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North American Craft-Maltsters Guild Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8284501081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 Gerber Rd | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brent Manning | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8284501081 | PhoneNum |
| Signature | 2021-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen C Corliss | PreparerPersonNm |
| PTIN | P01333317 | PTIN |
| Phone | 8282360206 | PhoneNum |
| Preparation | 2021-04-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | craftmalting.com | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $172,995 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,001 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $97,084 | ProgramServiceRevenueAmt |
| Membership Dues | $66,995 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,915 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,915 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $172,995 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,545 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $31,017 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,533 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $87,172 | OtherExpensesTotalAmt |
| Total Expenses | $132,267 | TotalExpensesAmt |
| Excess Or Deficit For Year | $40,728 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,606 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,334 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,108 | BOYAmt |
| EOY | $49,365 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,755 | BOYAmt |
| EOY | $1,365 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,863 | BOYAmt |
| EOY | $50,730 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257 | BOYAmt |
| EOY | $2,396 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,606 | BOYAmt |
| EOY | $48,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To promote and sustain the tradition of craft malting in North America, provide services and resources to the Association's members, and uphold the highest quality and safety standards for Craft Malsters. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| This international conference was attended by approx 150 people. Engineers, farmers, academicsand marketing professionals presented a wide range of topicsdesigned to educate and support the industry. |
| The Guild organized and hosted the Advanced Malting Class in Montana. This class is designed to provide the necessary scientific informationneeded to operate a malt house. Doctorial presentors provided info |
| on engineering, design and equipment fabrication to 20 students. |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Brent Manning | ||||
| President | 8.00 | $0 | $0 | $0 |
| Brandon Ade | ||||
| Vice President | 4.00 | $0 | $0 | $0 |
| Jeff Malkiewicz | ||||
| Treasurer | 4.00 | $0 | $0 | $0 |
| Hillary Barile | ||||
| Secretary | 4.00 | $0 | $0 | $0 |
| Hanna Turner | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Chris Swersey | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Dave Thomas | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Twila Soles | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Phil Neumann | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Jesse Bussard | ||||
| Executive Director | 20.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brent Manning | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 Starnes Ave | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8284501081 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Program Expenses - Conference 35098. |
| Form 990EZ, Part I, Line 16 | Program Expenses - Classes 23879. |
| Form 990EZ, Part I, Line 16 | Dues - International Guild 8553. |
| Form 990EZ, Part I, Line 16 | Depreciation 390. |
| Form 990EZ, Part I, Line 16 | Scholarships and awards 500. |
| Form 990EZ, Part I, Line 16 | Travel 8783. |
| Form 990EZ, Part I, Line 16 | Bank and paypall fees 389. |
| Form 990EZ, Part I, Line 16 | Advertising and marketing 1671. |
| Form 990EZ, Part I, Line 16 | Continuing education 3289. |
| Form 990EZ, Part I, Line 16 | Insurance 1160. |
| Form 990EZ, Part I, Line 16 | Office supplies and software fees 3460. |
| Form 990EZ, Part II, Line 24 | Equipment - net 1755. 1365. |
| Form 990EZ, Part II, Line 26 | Payroll taxes payable 1257. 2396. |