AMERICAN NEEDLEPOINT GUILD INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: AMERICAN NEEDLEPOINT GUILD INC (EIN 23-7245127)
Tax period: 2015-05-01 to 2016-04-30
Filed: 2017-02-28
IRS object ID: 201710599349300516
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-28T10:34:53-06:00	ReturnTs
Tax Period End	2016-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420946155	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HONKAMP KRUEGER & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	908 W 35TH ST	AddressLine1Txt
City	DAVENPORT	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	528065826	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237245127	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN NEEDLEPOINT GUILD INC	BusinessNameLine1Txt
Business Name Line2	C/O JULIE DONATELLI	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	6084432476	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2424 American Lane	AddressLine1Txt
City	Madison	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53704	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE DONATELLI	PersonNm
Person Title	TREASURER, FY	PersonTitleTxt
Phone	3052055237	PhoneNum
Signature	2017-02-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK LUDGATE CPA	PreparerPersonNm
PTIN	P00182148	PTIN
Phone	5633862727	PhoneNum
Preparation	2017-02-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JULIE DONATELLI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2424 American Lane	AddressLine1Txt
City	Madison	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53704	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$931,479	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEEDLEPOINT.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1974	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	EDUCATIONAL AND CULTURAL DEVELOPMENT THROUGH PARTICIPATION IN AND ENCOURAGEMENT OF INTEREST IN THE ART OF NEEDLEPOINT.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$333,482	PYContributionsGrantsAmt
CY Contributions Grants	$389,166	CYContributionsGrantsAmt
PY Program Service Revenue	$566,683	PYProgramServiceRevenueAmt
CY Program Service Revenue	$463,435	CYProgramServiceRevenueAmt
PY Investment Income	$32,138	PYInvestmentIncomeAmt
CY Investment Income	$39,251	CYInvestmentIncomeAmt
PY Other Revenue	$45,455	PYOtherRevenueAmt
CY Other Revenue	$30,497	CYOtherRevenueAmt
PY Total Revenue	$977,758	PYTotalRevenueAmt
CY Total Revenue	$922,349	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$962,122	PYOtherExpensesAmt
CY Other Expenses	$891,347	CYOtherExpensesAmt
PY Total Expenses	$962,122	PYTotalExpensesAmt
CY Total Expenses	$891,347	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,636	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$31,002	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,226,472	TotalAssetsBOYAmt
Total Assets EOY	$1,184,406	TotalAssetsEOYAmt
Total Liabilities BOY	$304,981	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$290,553	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$921,491	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$893,853	NetAssetsOrFundBalancesEOYAmt
Mission	EDUCATIONAL AND CULTURAL DEVELOPMENT THROUGH PARTICIPATION IN AND ENCOURAGEMENT OF INTEREST IN THE ART OF NEEDLEPOINT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$47,563	ExpenseAmt
Revenue	$52,163	RevenueAmt
Desc	EDUCATIONAL PROGRAMS AND SERVICES FOR OVER 6,400 MEMBERS BY NEEDLEPOINT CORRESPONDENCE AND AUDIO-VISUAL COURSES AND TEACHER/JUDGING CERTIFICATION PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$399,630	ExpenseAmt
Revenue	$411,272	RevenueAmt
Desc	NATIONAL AND REGIONAL EDUCATION SEMINARS THAT PROVIDE EDUCATIONAL AND CULTURAL ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$225,898	ExpenseAmt
Desc	NATIONAL NEEDLEPOINT MAGAZINE (PUBLISHED BI-MONTHLY AND DISTRIBUTED TO OVER 6,400 MEMBERS) THAT INCLUDES EDUCATIONAL ARTICLES AND LOCAL, CHAPTER, AND AREA EVENTS COVERAGE THAT PROMOTE NEEDLEPOINT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$673,091	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	0	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JULIE DONATELLI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6084432476	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2424 American Lane	AddressLine1Txt
City	Madison	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53704	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Cathe McENERNEY
PRESIDENT	25.00	Yes (X)	Yes (X)	$0	$0	$0
ROzelle Hirschfelt
Secretary	25.00	Yes (X)	Yes (X)	$0	$0	$0
Lisa Crespo
PRESIDENT-ELECT	25.00	Yes (X)	Yes (X)	$0	$0	$0
Becky Breshears
VICE PRESIDENT FOR MEmbers	25.00	Yes (X)	Yes (X)	$0	$0	$0
JAN GIROLAMO
VICE PRESIDENT FOR OPERATI	25.00	Yes (X)	Yes (X)	$0	$0	$0
Linda Kilgore
VICE PRESIDENT FOR EDUCATION	25.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE DONATELLI
TREASURER	25.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Sunwest Publishing
PO Box 670099	Dallas	TX	753670099	Magazine Publisher	$287,087
The Rees Group
2424 American Lane	Madison	WI	53704	Management company	$141,122

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$275,354	MembershipDuesAmt
All Other Contributions	$113,812	AllOtherContributionsAmt
Total Contributions	$389,166	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
National Seminar	900099	$411,272	$411,272
Educational Programs	900099	$52,163	$52,163

Field	Value	IRS element (for citing)
Total Program Service Revenue	$463,435	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,450	TotalRevenueColumnAmt
Exclusion	$39,450	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,068	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,267	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$199	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$199	TotalRevenueColumnAmt
Exclusion	-$199	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$29,397	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,863	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,534	TotalRevenueColumnAmt
Exclusion	$25,534	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,963	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,963	TotalRevenueColumnAmt
Exclusion	$4,963	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$922,349	TotalRevenueColumnAmt
Related Or Exempt Func Income	$463,435	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$69,748	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$140,219	TotalAmt
Management And General	$140,219	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$48,144	TotalAmt
Program Services	$34,309	ProgramServicesAmt
Management And General	$13,835	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$92,570	TotalAmt
Program Services	$66,854	ProgramServicesAmt
Management And General	$25,716	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$122,191	TotalAmt
Program Services	$122,191	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,695	TotalAmt
Program Services	$1,906	ProgramServicesAmt
Management And General	$6,789	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Printing & Publications	$261,103	$257,708	$3,395
Materials for Courses	$163,045	$162,990	$55
Postage & Shipping	$19,427	$13,249	$6,178
Miscellaneous	$17,432	$12,005	$5,427

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,521	TotalAmt
Program Services	$1,879	ProgramServicesAmt
Management And General	$16,642	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$891,347	TotalAmt
Program Services	$673,091	ProgramServicesAmt
Management And General	$218,256	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$177,859	BOYAmt
EOY	$187,745	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$3,660	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,175	BOYAmt
EOY	$7,175	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$104,647	BOYAmt
EOY	$118,326	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$935,791	BOYAmt
EOY	$867,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,226,472	BOYAmt
EOY	$1,184,406	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,202	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$304,981	BOYAmt
EOY	$287,351	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$304,981	BOYAmt
EOY	$290,553	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$593,828	BOYAmt
EOY	$518,582	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,873	BOYAmt
EOY	$62,490	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,790	BOYAmt
EOY	$312,781	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$921,491	BOYAmt
EOY	$893,853	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,226,472	BOYAmt
EOY	$1,184,406	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$31,002	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$58,640	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$345,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$299,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$304,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$333,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$389,166	CurrentTaxYearAmt
Total	$1,672,718	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$345,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$299,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$304,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$333,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$389,166	CurrentTaxYearAmt
Total	$1,672,718	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,672,718	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,839	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,564	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,450	CurrentTaxYearAmt
Total	$108,681	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,781,399	TotalSupportAmt
Gross Receipts Rltd Activities	$2,467,074	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93900	PublicSupportCY170Pct
Public Support PY170	0.94850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKET	$217,353	F
STOCKS, OPTIONS & ETFS	$43	F
MUTUAL FUNDS	$650,104	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$867,500	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	The organization is exempt from federal income tax in accordance with Section 501(c)(3) of the Internal Revenue Code and comparable state law and classified as other than a private foundation. Income from certain activities not directly related to the Organization's tax-exempt purpose may be subject to taxation as unrelated business income. In accordance with the Income Taxes Topic of the FASB Accounting Standards Codification, management evaluated the Organization's tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustments to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Auction	Event1Nm
Gross Receipts Event1	$29,397	GrossReceiptsEvent1Amt
Gross Revenue Event1	$29,397	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,863	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$29,397	GrossReceiptsTotalAmt
Gross Revenue Total Events	$29,397	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$3,863	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,863	DirectExpenseSummaryEventsAmt
Net Income Summary	$25,534	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 8b	THERE ARE COMMITTEES WITHIN THE AMERICAN NEEDLEPOINT GUILD, INC. HOWEVER, THESE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Section B, line 10b	THERE ARE LOCAL CHAPTERS BUT THEY ARE NOT GOVERNED BY THE AMERICAN NEEDLEPOINT GUILD ("ANG"). THERE ARE EXPECTATIONS THAT THEY WILL OBSERVE CERTAIN RULES ABOUT USING THE ANG LOGO AND BEHAVING ETHICALLY BUT ANG DOES NOT OVERSEE THEIR EVERY MOVE.
Form 990, Part VI, Section B, line 11	A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR COMMENTS BEFORE IT WAS SIGNED AND FILED BY THE TREASURER. FINANCIAL INFORMATION USED IN THE PREPARATION OF THE FORM 990 COMES DIRECTLY FROM THE FINAL REVIEW REPORT AND ITS DISCLOSURES.
Form 990, Part VI, Section C, line 19	The Organization makes its governing documents and conflict of interest policy available to the public at its principal place of business. The Organization makes its financial statements available in accordance with policy and procedures set forth by its Board of Directors.
Form 990, Part XII, Line 2C	AS THE TREASURER POSITION MOVES AROUND, IT HAS ALWAYS BEEN ACCEPTED THAT THE TREASURER WILL SUBMIT ACCOUNTING FIRMS OR ACCOUNTANTS IN THEIR LOCATION TO SERVE AS AUDITOR DURING THEIR TERM. THE BOARD AS A WHOLE REVIEWS THESE RECOMMENDATIONS AND VOTES ON THE MOTION TO ACCEPT AN AUDITOR FOR A SPECIFIC TIME PERIOD AT A SPECIFIC AGREED-UPON PRICE. THERE HAS BEEN NO CHANGE TO THIS PROCESS.