2019-10-15T07:18:07-05:00 2018-04-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2017-05-01 237245127 AMERICAN NEEDLEPOINT GUILDINC AMER 8563806911 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 CARLEY LINN TREASURER 8563806911 2019-10-15 1 JENNIFER SOLOT P00749373 2155677770 96.245.86.172 2019-10-15 08:16:56 ED 2357292019071032de04 2019-03-12 P 6E2A6CFF1E6DBDDF18EBCF3642AEFC895281A86F 77CA6B56B756E7D447116D987DC2386506D64E33 2017 2020-03-31 21:24:44Z X CARLEY LINN 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 853877 0 X WWW.NEEDLEPOINT.ORG X 1974 AL TEACHING, PROMOTING AND PRESERVING THE ART OF NEEDLEPOINT. 6 6 0 30 22500 0 352744 123202 472142 566223 20583 28486 35566 -6954 881035 710957 0 5496 0 0 0 0 0 0 0 856629 712839 856629 718335 24406 -7378 1169702 1458881 350635 498574 819067 960307 ANG'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. 0 0 354354 5496 269610 NATIONAL AND REGIONAL SEMINARS - SEMINARS THAT PROVIDE EDUCATIONAL AND CULTURAL ACTIVITIES. 116259 296613 EDUCATIONAL 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. 470613 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 1 1 0 0 0 1 0 0 1 0 0 0 NJ X THE ORGANIZATION 8563806911 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 X LISA CRESPO PRESIDENT 30.00 X X 0 0 0 JAN HEROLD PRESIDENT ELECT 20.00 X X 0 0 0 CANDY CHATTERTON VICE PRESIDENT FOR EDUCATION 20.00 X X 0 0 0 PAT DUGAN VICE PRESIDENT FOR MEMBERSHIP 20.00 X X 0 0 0 VALERIE REECE SECRETARY 15.00 X X 0 0 0 JULIE DONATELLI TREASURER 20.00 X X 0 0 0 0 0 0 0 0 0 0 0 34601 88601 123202 NAT'L & REG'L SEMINARS 900099 269610 267860 1750 MEMBERSHIP DUES 900099 245986 225236 20750 EDUC PROG & PUBLICATIO 900099 50627 50627 566223 21161 21161 142349 135024 7325 7325 7325 0 34601 7744 -7744 -7744 942 152 790 790 710957 543723 22500 21532 X 5496 5496 177982 27895 150087 159481 130750 28731 72132 57002 15130 117858 108806 9052 6799 350 6449 EDUCATIONAL MATERIALS 70189 70189 INSTR & JUDGING FEES 34758 34758 POSTAGE & SHIPPING 25983 21330 4653 BANK FEES 25137 25137 22520 14037 8483 718335 470613 247722 0 200240 228389 346300 101702 1950 9160 4670 2463 27096 14032 756835 935746 1169702 1458881 29779 16724 320856 481850 350635 498574 X 389910 323276 39978 40704 389179 596327 819067 960307 1169702 1458881 -7378 7794 140824 0 X 0 1 X 1 0 X 304934 333482 389166 352744 123202 1503528 304934 333482 389166 352744 123202 1503528 1503528 13564 32177 39450 18265 21161 124617 11310 11310 942 942 1640397 2646175 0.91660 0.93790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES REVENUE - 2017 AMOUNT: $ 942. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 608827 4213 561 612479 0.97000 0.03000 0 0 0 X 726495 7794 7794 718701 -7744 -7744 710957 726079 7744 7744 718335 0 718335 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 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -7,744. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIA EVENT EXPENSES 7,744. AUCTION 34601 34601 7744 34601 34601 7744 7744 -7744 0 AWARDS AND SCHOLARSHIPS 10 5496 FMV AMENDED RETURN EXPLANATION FORM 990 IS BEING AMENDED TO CONFORM TO THE AUDITED FINANCIAL STATEMENTS, WHICH WERE COMPLETED AFTER THE FILING DUE DATE OF THE 990. CHANGES INCLUDED ON THE AMENDED 990 ARE AS FOLLOWS: -REVENUE, INCLUDING CONTRIBUTIONS AND PROGRAM SERVICE REVENUE WAS REVISED TO CONFORM TO THE FINANCIAL STATEMENTS. AS A RESULT, THE PROGRAM SERVICE REVENUE ON FORM 990 PART III WAS ALSO ADJUSTED, AS WAS FORM 990, PART VIII. -EXPENSE CLASSIFICATIONS, AS WELL AS TOTAL EXPENSES WERE AMENDED. AS A RESULT, THE PROGRAM SERVICE EXPENSES ON FORM 990, PART III WERE ALSO ADJUSTED, AS WAS FORM 990, PART IX. -FORM 990, PART X, BALANCE SHEET WAS AMENDED TO INCLUDE PLEDGES RECEIVABLE, AS WELL AS TO ADJUST TOTAL NET ASSETS. -A PRIOR PERIOD ADJUSTMENT WAS INCLUDED ON FORM 990, PART XI. -FORM 990, PART IV, LINES 11F & 12A WERE MARKED YES AS A RESULT OF THE COMPLETED FINANCIAL STATEMENTS. -FORM 990, PART XII, LINE 2B, AND 2C WERE MARKED YES. -FORM 990, SCHEDULE A WAS AMENDED FOR CHANGES TO THE STATEMENT OF REVENUE. -FORM 990, SCHEDULE B WAS AMENDED. -FORM 990, SCHEDULE D, PART V WAS AMENDED AS A RESULT OF THE COMPLETED FINANCIAL STATEMENTS. -FORM 990, SCHEDULE D, PART X, LINE 2 WAS MARKED YES, AND A DESCRIPTION WAS INCLUDED ON PART XIII. -FORM 990, SCHEDULE D, PARTS XI & XII WERE COMPLETED. -FORM 990, SCHEDULE G WAS AMENDED FOR ADDITIONAL SPECIAL EVENT EXPENSES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION RECEIVED VARIOUS MANAGEMENT SERVICES FROM THE REES GROUP UNTIL AUGUST 2017 AND ASSOCIATION HEADQUARTERS, INC. STARTING IN SEPTEMBER 2017. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL 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 7B GOVERNANCE DECISIONS OF THE ORGANIZATION, SUCH AS APPROVAL OF BYLAWS, ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE 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 11B A 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 19 COPIES OF THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 130,750. MANAGEMENT AND GENERAL EXPENSES 28,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,481.