2017-02-28T10:34:53-06:00 2016-04-30 420946155 HONKAMP KRUEGER & CO PC 908 W 35TH ST DAVENPORT IA 528065826 990 2015-05-01 237245127 AMERICAN NEEDLEPOINT GUILD INC C/O JULIE DONATELLI AMER 6084432476 2424 American Lane Madison WI 53704 JULIE DONATELLI TREASURER, FY 3052055237 2017-02-14 1 FRANK LUDGATE CPA P00182148 5633862727 2017-02-13 2015 2021-01-29 14:40:06Z JULIE DONATELLI 2424 American Lane Madison WI 53704 931479 0 X WWW.NEEDLEPOINT.ORG X 1974 AL EDUCATIONAL AND CULTURAL DEVELOPMENT THROUGH PARTICIPATION IN AND ENCOURAGEMENT OF INTEREST IN THE ART OF NEEDLEPOINT. 7 7 0 50 0 0 333482 389166 566683 463435 32138 39251 45455 30497 977758 922349 0 0 0 0 0 0 0 0 0 962122 891347 962122 891347 15636 31002 1226472 1184406 304981 290553 921491 893853 EDUCATIONAL AND CULTURAL DEVELOPMENT THROUGH PARTICIPATION IN AND ENCOURAGEMENT OF INTEREST IN THE ART OF NEEDLEPOINT. 0 0 47563 52163 EDUCATIONAL PROGRAMS AND SERVICES FOR OVER 6,400 MEMBERS BY NEEDLEPOINT CORRESPONDENCE AND AUDIO-VISUAL COURSES AND TEACHER/JUDGING CERTIFICATION PROGRAMS. 399630 411272 NATIONAL AND REGIONAL EDUCATION SEMINARS THAT PROVIDE EDUCATIONAL AND CULTURAL ACTIVITIES. 225898 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. 673091 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 1 0 0 0 X JULIE DONATELLI 6084432476 2424 American Lane Madison WI 53704 X Cathe McENERNEY PRESIDENT 25.00 X X 0 0 0 ROzelle Hirschfelt Secretary 25.00 X X 0 0 0 Lisa Crespo PRESIDENT-ELECT 25.00 X X 0 0 0 Becky Breshears VICE PRESIDENT FOR MEmbers 25.00 X X 0 0 0 JAN GIROLAMO VICE PRESIDENT FOR OPERATI 25.00 X X 0 0 0 Linda Kilgore VICE PRESIDENT FOR EDUCATION 25.00 X X 0 0 0 JULIE DONATELLI TREASURER 25.00 X X 0 0 0 0 0 0 0 0 0 0 Sunwest Publishing PO Box 670099 Dallas TX 753670099 Magazine Publisher 287087 The Rees Group 2424 American Lane Madison WI 53704 Management company 141122 2 275354 113812 389166 National Seminar 900099 411272 411272 Educational Programs 900099 52163 52163 463435 39450 39450 5068 5267 -199 -199 -199 29397 3863 25534 25534 4963 0 4963 4963 922349 463435 0 69748 140219 140219 48144 34309 13835 92570 66854 25716 122191 122191 8695 1906 6789 Printing & Publications 261103 257708 3395 Materials for Courses 163045 162990 55 Postage & Shipping 19427 13249 6178 Miscellaneous 17432 12005 5427 18521 1879 16642 891347 673091 218256 0 177859 187745 3660 8175 7175 104647 118326 935791 867500 1226472 1184406 0 3202 304981 287351 304981 290553 X 593828 518582 126873 62490 200790 312781 921491 893853 1226472 1184406 31002 -58640 0 X X 1 X 0 1 0 X 345483 299653 304934 333482 389166 1672718 345483 299653 304934 333482 389166 1672718 1672718 15651 7839 13564 32177 39450 108681 1781399 2467074 0.93900 0.94850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MONEY MARKET 217353 F STOCKS, OPTIONS & ETFS 43 F MUTUAL FUNDS 650104 F 867500 X Part X, Line 2: 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. Auction 29397 29397 3863 29397 29397 3863 3863 25534 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.