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AMERICAN NEEDLEPOINT GUILD INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAN NEEDLEPOINT GUILD INC (EIN 23-7245127)
Tax period
2020-05-01 to 2021-04-30
Filed
2021-09-27
IRS object ID
202122709349300007
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-09-27T07:45:26-05:00ReturnTs
Tax Period End2021-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237245127EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN NEEDLEPOINT GUILDINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8563806911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 NO 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLEY LINNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8563806911PhoneNum
Signature2021-09-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCARLEYPersonFirstNm
Person LastLINNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALICIA N KIEFERPreparerPersonNm
PTINP01682531PTIN
Phone2155677770PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARLEY LINNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 NO 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$788,212GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEEDLEPOINT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTEACHING, PROMOTING AND PRESERVING THE ART OF NEEDLEPOINT.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$5,175TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$97,335PYContributionsGrantsAmt
CY Contributions Grants$72,506CYContributionsGrantsAmt
PY Program Service Revenue$550,416PYProgramServiceRevenueAmt
CY Program Service Revenue$506,539CYProgramServiceRevenueAmt
PY Investment Income$29,202PYInvestmentIncomeAmt
CY Investment Income$22,184CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$4,274CYOtherRevenueAmt
PY Total Revenue$676,953PYTotalRevenueAmt
CY Total Revenue$596,955CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$745,648PYOtherExpensesAmt
CY Other Expenses$777,902CYOtherExpensesAmt
PY Total Expenses$745,648PYTotalExpensesAmt
CY Total Expenses$777,902CYTotalExpensesAmt
PY Revenues Less Expenses-$68,695PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$180,947CYRevenuesLessExpensesAmt
Total Assets BOY$1,394,786TotalAssetsBOYAmt
Total Assets EOY$1,451,437TotalAssetsEOYAmt
Total Liabilities BOY$237,971TotalLiabilitiesBOYAmt
Total Liabilities EOY$293,406TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,156,815NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,158,031NetAssetsOrFundBalancesEOYAmt
MissionANG'S PURPOSE IS EDUCATIONAL AND CULTURAL DEVELOPMENT THROUGH PARTICIPATION IN AND ENCOURAGEMENT OF INTEREST IN THE ART OF NEEDLEPOINT. ANG DEFINES NEEDLEPOINT AS ANY COUNTED OR FREE STITCHERY WORKED BY HAND WITH A THREADED NEEDLE ON A READILY COUNTABLE GROUND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$370,076ExpenseAmt
Revenue$239,930RevenueAmt
DescNATIONAL SEMINAR THAT PROVIDES EDUCATIONAL AND CULTURAL ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$203,127ExpenseAmt
Revenue$266,609RevenueAmt
DescEDUCATIONAL PROGRAMS AND PUBLICATIONS - THE ORGANIZATION HAS PROGRAMS AND SERVICES FOR APPROXIMATELY 5,400 MEMBERS OFFERED THROUGH NEEDLEPOINT CORRESPONDENCE, AUDIOVISUAL COURSES AND TEACHING AND JUDGING CERTIFICATION PROGRAMS. THE ORGANIZATION ALSO PUBLISHES A NATIONAL NEEDLEPOINT MAGAZINE, WHICH IS A BI-MONTHLY MAGAZINE DISTRIBUTED TO ITS MEMBERS THAT INCLUDES EDUCATIONAL ARTICLES AND LOCAL, CHAPTER AND AREA EVENTS THAT PROMOTE NEEDLEPOINT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$573,203TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8563806911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 NO 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDA RAND
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JANICE GEIPEL
VP OPERATIONS5.00Yes (X)Yes (X)$0$0$0
CARLEY LINN
TREASURER5.00Yes (X)Yes (X)$0$0$0
CANDY CHADDERTON
VP EDUCATION5.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION HEADQUARTERS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 SUITE 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$319,666CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$39,053FundraisingAmt
All Other Contributions$33,453AllOtherContributionsAmt
Total Contributions$72,506TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NAT'L & REG'L SEMINARS900099$239,930$239,930
MEMBERSHIP DUES900099$197,886$197,886
EDUC PROG & PUBS900099$59,968$59,968
OTHER INCOME900099$8,755$3,580$5,175
FieldValueIRS element (for citing)
Total Program Service Revenue$506,539TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,184TotalRevenueColumnAmt
Exclusion$22,184ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$186,983SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$186,983SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$39,053ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,274FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,274TotalRevenueColumnAmt
Exclusion-$4,274ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$596,955TotalRevenueColumnAmt
Related Or Exempt Func Income$501,364RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,175UnrelatedBusinessRevenueAmt
Exclusion$17,910ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$272,533TotalAmt
Program Services$121,748ProgramServicesAmt
Management And General$150,785ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,616TotalAmt
Management And General$4,616ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$125,950TotalAmt
Program Services$111,666ProgramServicesAmt
Management And General$14,284ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,100TotalAmt
Program Services$37,535ProgramServicesAmt
Management And General$565ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$99,997TotalAmt
Program Services$99,997ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,558TotalAmt
Program Services$1,150ProgramServicesAmt
Management And General$5,408ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATIONAL MATERIALS$139,106$139,106
INSTR & JUDGING FEES$61,560$61,560
BANK FEES$22,174$22,174
MISCELLANEOUS$7,308$441$6,867

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$777,902TotalAmt
Program Services$573,203ProgramServicesAmt
Management And General$204,699ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$107,294BOYAmt
EOY$51,224EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$184,100BOYAmt
EOY$67,759EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,680BOYAmt
EOY$32,444EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$750BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,216BOYAmt
EOY$2,206EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,752BOYAmt
EOY$45,811EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,008,994BOYAmt
EOY$1,251,993EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,394,786BOYAmt
EOY$1,451,437EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,729BOYAmt
EOY$94,516EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$138,242BOYAmt
EOY$198,890EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$237,971BOYAmt
EOY$293,406EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$175,159BOYAmt
EOY$56,701EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$981,656BOYAmt
EOY$1,101,330EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,156,815BOYAmt
EOY$1,158,031EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,394,786BOYAmt
EOY$1,451,437EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$180,947ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$182,163NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$352,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$306,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,335CurrentTaxYearMinus1YearAmt
Current Tax Year$72,506CurrentTaxYearAmt
Total$952,532TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$352,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$306,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,335CurrentTaxYearMinus1YearAmt
Current Tax Year$72,506CurrentTaxYearAmt
Total$952,532TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$133,376SubstantialContributorsTotAmt
Public Support Total170$819,156PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,184CurrentTaxYearMinus1YearAmt
Current Tax Year$22,184CurrentTaxYearAmt
Total$119,800TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,310CurrentTaxYearMinus3YearsAmt
Total$11,310TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,554CurrentTaxYearMinus2YearsAmt
Total$2,496TotalAmt
FieldValueIRS element (for citing)
Total Support$1,086,138TotalSupportAmt
Gross Receipts Rltd Activities$2,728,685GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75420PublicSupportCY170Pct
Public Support PY1700.82100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
Explanation2020 AMOUNT: $ 0. SALES REVENUE - 2017 AMOUNT: $ 942. 2018 AMOUNT: $ 1,554.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$955,437BeginningYearBalanceAmt
Contributions$22,151ContributionsAmt
Investment Earnings Or Losses$130,672InvestmentEarningsOrLossesAmt
Other Expenditures$32,368OtherExpendituresAmt
End Year Balance$1,075,892EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$867,676BeginningYearBalanceAmt
Contributions$83,385ContributionsAmt
Investment Earnings Or Losses$19,275InvestmentEarningsOrLossesAmt
Other Expenditures$14,899OtherExpendituresAmt
End Year Balance$955,437EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$612,479BeginningYearBalanceAmt
Contributions$248,467ContributionsAmt
Investment Earnings Or Losses$39,022InvestmentEarningsOrLossesAmt
Other Expenditures$32,292OtherExpendituresAmt
End Year Balance$867,676EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$608,827ContributionsAmt
Investment Earnings Or Losses$4,213InvestmentEarningsOrLossesAmt
Other Expenditures$561OtherExpendituresAmt
End Year Balance$612,479EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$778,776TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$182,163NetUnrealizedGainsInvstAmt
Other Revenue-$342OtherRevenueAmt
Revenue Not Reported$181,821RevenueNotReportedAmt
Revenue Subtotal$596,955RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$596,955TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$777,560TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,274OtherExpensesIncludedAmt
Expenses Not Reported$4,274ExpensesNotReportedAmt
Expenses Subtotal$773,286ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,616InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,616ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$777,902TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROTECT AND PRESERVE HISTORIC NEEDLEPOINT PIECES AND TO FOSTER THE EDUCATION AND ADVANCEMENT OF SKILLS INHERENT TO THE ART OF NEEDLEPOINT.
PART X, LINE 2:GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES -4,616. FUNDRAISING EXPENSES 4,274.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 4,274.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUMMER 2020 AUCTIONEvent1Nm
Gross Receipts Event1$23,797GrossReceiptsEvent1Amt
Charitable Contri Event1$23,797CharitableContriEvent1Amt
Other Direct Expenses Event1$4,219OtherDirectExpensesEvent1Amt
Event2SPRING 2021 AUCTIONEvent2Nm
Gross Receipts Event2$15,256GrossReceiptsEvent2Amt
Charitable Contri Event2$15,256CharitableContriEvent2Amt
Other Direct Expenses Event2$55OtherDirectExpensesEvent2Amt
Gross Receipts Total$39,053GrossReceiptsTotalAmt
Charitable Contributions Tot$39,053CharitableContributionsTotAmt
Oth Direct Expnss Total Events$4,274OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,274DirectExpenseSummaryEventsAmt
Net Income Summary-$4,274NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION RECEIVED VARIOUS MANAGEMENT SERVICES FROM ASSOCIATION HEADQUARTERS, INC.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AALL VOTING MEMBERS HAVE THE SAME VOTING RIGHTS AND EACH HAVE ONE VOTE. THEY SHALL BE ELIGIBLE TO SERVE AS A DIRECTOR OR OFFICER OF THE ORGANIZATION. ELECTION OF OFFICERS OR BOARD MEMBERS SHALL BE BY MAJORITY VOTE OF THE MEMBERS ELIGIBLE TO VOTE.
FORM 990, PART VI, SECTION A, LINE 7BGOVERNANCE DECISIONS OF THE ORGANIZATION, SUCH AS APPROVAL OF BYLAWS, ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 8BTHE COMMITTEES WITHIN THE ORGANIZATION DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY; FOR THIS REASON, MINUTES AND ACTIONS TAKEN ARE NOT DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 111,666. MANAGEMENT AND GENERAL EXPENSES 14,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,950.