AMERICAN NEEDLEPOINT GUILD INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN NEEDLEPOINT GUILD INC (EIN 23-7245127)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2013-08-27
- IRS object ID
- 201342399349300504
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-27T08:00:46-05:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421363116 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOYLE & KEENAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 W 35TH ST | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 528065826 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237245127 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN NEEDLEPOINT GUILD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2624427171 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2424 AMERICAN LANE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY LARSEN | Name |
| Title | TREASURER | Title |
| Phone | 2624427171 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK LUDGATE CPA | Name |
| PTIN | P00182148 | PTIN |
| Phone | 5633862727 | Phone |
| Date Prepared | 2013-08-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHY LARSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W238 N7007 MICHELE LANE | AddressLine1 |
| City | SUSSEX | City |
| State | WI | State |
| ZIP Code | 530892733 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 911333 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEEDLEPOINT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | EDUCATIONAL AND CULTURAL DEVELOPMENT THROUGH PARTICIPATION IN AN ENCOURAGEMENT OF INTEREST IN THE ART OF NEEDLEPOINT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 289923 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 254822 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 439361 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 590660 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15475 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7707 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47314 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37583 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 792073 | TotalRevenuePriorYear |
| Total Revenue Current Year | 890772 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 858654 | OtherExpensePriorYear |
| Other Expenses Current Year | 980195 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 858654 | TotalExpensesPriorYear |
| Total Expenses Current Year | 980195 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -66581 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -89423 | RevenuesLessExpensesCY |
| Total Assets BOY | 1059569 | TotalAssetsBOY |
| Total Assets EOY | 987502 | TotalAssetsEOY |
| Total Liabilities BOY | 63133 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33912 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 996436 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 953590 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATIONAL AND CULTURAL DEVELOPMENT THROUGH PARTICIPATION IN AN ENCOURAGEMENT OF INTEREST IN THE ART OF NEEDLEPOINT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 69051 | Expense |
| Revenue | 77204 | Revenue |
| Description | EDUCATIONAL PROGRAMS AND SERVICES FOR OVER 7,800 MEMBERS BY NEEDLEPOINT CORRESPONDENCE AND AUDIO-VISUAL COURSES AND TEACHER/JUDGING CERTIFICATION PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 454541 | Expense |
| Revenue | 513456 | Revenue |
| Description | NATIONAL EDUCATION SEMINAR THAT PROVIDES EDUCATIONAL AND CULTURAL ACTIVITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 246630 | Expense |
| Description | NATIONAL NEEDLEPOINT MAGAZINE (PUBLISHED BI-MONTHLY AND DISTRIBUTED TO OVER 7,800 MEMBERS) THAT INCLUDES EDUCATIONAL ARTICLES AND LOCAL, CHAPTER, AND AREA EVENTS COVERAGE THAT PROMOTE NEEDLEPOINT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 770222 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY LARSEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2624427171 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W238 N7007 MICHELE LANE | AddressLine1 |
| City | SUSSEX | City |
| State | WI | State |
| ZIP Code | 530892733 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAT ROGERS | ||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 |
| ELLICE FS KARK | ||||||
| SECRETARY | 20.00 | X | X | 0 | 0 | 0 |
| KATHY LARSEN | ||||||
| TREASURER | 25.00 | X | X | 0 | 0 | 0 |
| MARY K CAMPBELL | ||||||
| VICE PRESIDENT FOR EDUCATI | 20.00 | X | X | 0 | 0 | 0 |
| CATHE MCENERNEY | ||||||
| VICE PRESIDENT FOR MEMBERS | 20.00 | X | X | 0 | 0 | 0 |
| JAN GIROLAMO | ||||||
| VICE PRESIDENT FOR OPERATI | 20.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SUNWEST PUBLISHING | |||||
| PO BOX 670099 | DALLAS | TX | 753670099 | MAGAZINE PUBLISHER | 226000 |
| THE REES GROUP | |||||
| 2424 AMERICAN LANE | MADISON | WI | 53704 | MANAGEMENT COMPANY | 130000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 251145 | MembershipDues |
| All Other Contributions | 3677 | AllOtherContributions |
| Total Contributions | 254822 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NATIONAL SEMINAR | 900099 | 513456 | 513456 |
| EDUCATIONAL PROGRAMS | 900099 | 77204 | 77204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 590660 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7839 | TotalRevenueColumn |
| Exclusion | $7,839 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9132 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -132 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -132 | TotalRevenueColumn |
| Exclusion | -$132 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44831 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10154 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34677 | TotalRevenueColumn |
| Exclusion | $34,677 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4181 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1275 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2906 | TotalRevenueColumn |
| Exclusion | $2,906 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 890772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 590660 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $45,290 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129772 | Total |
| Management And General | 129772 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103574 | Total |
| Program Services | 103574 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7324 | Total |
| Management And General | 7324 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94737 | Total |
| Program Services | 64716 | ProgramServices |
| Management And General | 30021 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154882 | Total |
| Program Services | 154882 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5877 | Total |
| Management And General | 5877 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING & PUBLICATIONS | 305637 | 301792 | 3845 |
| MATERIALS FOR COURSES | 112578 | 112578 | |
| POSTAGE & SHIPPING | 26381 | 18663 | 7718 |
| BANK CHARGES | 13752 | 117 | 13635 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25681 | Total |
| Program Services | 13900 | ProgramServices |
| Management And General | 11781 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 980195 | Total |
| Program Services | 770222 | ProgramServices |
| Management And General | 209973 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108191 | BOY |
| EOY | 61954 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10010 | BOY |
| EOY | 18 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10775 | BOY |
| EOY | 11422 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70920 | BOY |
| EOY | 76078 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858823 | BOY |
| EOY | 838030 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059569 | BOY |
| EOY | 987502 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1752 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61381 | BOY |
| EOY | 33912 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63133 | BOY |
| EOY | 33912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251440 | BOY |
| EOY | 217179 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151102 | BOY |
| EOY | 127308 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593894 | BOY |
| EOY | 609103 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996436 | BOY |
| EOY | 953590 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059569 | BOY |
| EOY | 987502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -89423 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 46577 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 305535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 345483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 299653 | CurrentTaxYear |
| Total | 1573999 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 305535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 345483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 299653 | CurrentTaxYear |
| Total | 1573999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1573999 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7839 | CurrentTaxYear |
| Total | 87518 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1661517 | TotalSupport |
| Gross Receipts From Admissions Etc | 2582987 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET | 174597 | F |
| STOCKS, OPTIONS & ETFS | 70145 | F |
| MUTUAL FUNDS | 438058 | F |
| CERTIFICATES OF DEPOSIT | 150230 | F |
| CORPORATE BONDS | 5000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 838030 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 44831 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 44831 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10154 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 44831 | GrossReceiptsTotal |
| Gross Revenue Total Events | 44831 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10154 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10154 | DirectExpenseSummaryEvents |
| Net Income Summary | 34677 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | THE FORM 990 IS GIVEN TO EACH BOARD MEMBER WHEN RECEIVED EACH YEAR AND THE REVIEW IS DISCUSSED AT THAT POINT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | OTHER FEES : PROGRAM SERVICE EXPENSES 103,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,574. | OTHER FEES |
| 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. | DESCRIPTION OF OVERSIGHT/SELECTION PROCESS OF INDEPENDENT ACCOUNTANT: |