GLASS PACKAGING INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GLASS PACKAGING INSTITUTE (EIN 13-1524721)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349303199
- 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 | 2013-11-15T10:18:57-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520901831 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSSLANGAN & MCKENDREE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 WESTPARK DR STE T420 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131524721 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASS PACKAGING INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLAS | NameControl |
| Phone | 7036846359 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 N FAIRFAX ST NO 301A | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN BRAGG | Name |
| Title | PRESIDENT | Title |
| Phone | 7036846359 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLETTE CAHILL | Name |
| PTIN | P00176033 | PTIN |
| Phone | 7038932660 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNN BRAGG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 N FAIRFAX ST NO 301A | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2519404 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GPI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE CONTINUED GROWTH & ACCEPTANCE OF GLASS CONTAINERS AS DESIRABLE, ECONOMICAL & COMPETITIVE PACKAGES FOR BEVERAGES, FOODS & OTHER COMMODITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2523062 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2350323 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9825 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4520 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 168868 | OtherRevenuePriorYear |
| Other Revenue Current Year | 154982 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2701755 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2509825 | 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 | 177920 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 75151 | 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 | 2441382 | OtherExpensePriorYear |
| Other Expenses Current Year | 2133182 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2619302 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2208333 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 82453 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 301492 | RevenuesLessExpensesCY |
| Total Assets BOY | 1142474 | TotalAssetsBOY |
| Total Assets EOY | 1564886 | TotalAssetsEOY |
| Total Liabilities BOY | 935707 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1056627 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 206767 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 508259 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS THE TRADE ASSOCIATION REPRESENTING AND FUNDED PRIMARILY BY NORTH AMERICA'S GLASS CONTAINER MANUFACTURERS, THE GLASS PACKAGING INSTITUTE'S MISSION IS TO SERVE THE COMMON INTERESTS OF THE INDUSTRY AND ITS SUPPLIERS DOING BUSINESS IN THE UNITED STATES IN CIRCUMSTANCES WHERE GLASS CONTAINERS ARE DESIRABLE, ECONOMICAL AND COMPETITIVE PACKAGES FOR BEVERAGES, FOODS AND OTHER COMMODITIES. IN SEEKING TO ACHIEVE THIS OBJECTIVE, GPI'S FUNCTIONS ARE PRIMARILY DIRECTED TO THOSE ACTIVITIES THAT CANNOT BE ACCOMPLISHED AS EFFECTIVELY BY ITS MEMBERS ON AN INDIVIDUAL BASIS. THESE FUNCTIONS INCLUDE RESEARCH, EDUCATIONAL SERVICES, AND PUBLICITY; CONSTRUCTIVE PUBLIC AND GOVERNMENT RELATIONS; SELECTIVE RESEARCH, DEVELOPMENT, REGULATORY MONITORING AND COMPLIANCE PROMOTION; AND SOUND LABOR RELATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | ADVERTISING - TO PROMOTE THE BENEFITS OF GLASS PACKAGING IN BABY FOODS REGARDING HEALTH CONCERNS OF PLASTICS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FTC PROJECT - TO PROMOTE GLASS PACKAGING AND TO WEIGH IN ON THE FTC'S FIRST REVIEW OF THE GREEN GUIDELINES IN RESPECT TO GLASS IN 10 YEARS. GPI PROVIDED INFORMATION AND VERIFIED THAT GLASS IS "GREEN" WITH REGARD TO RECYCLABILITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | 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 |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | 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 |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSS LANGAN & MCKENDREE LLP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038932660 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 WESTPARK DRIVE SUITE T420 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JIM FREDLAKE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN GALLO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ARNAUD DE WEERT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BILL BREUNIG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD CRAWFORD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH GREWE | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| BILL WALTZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN T SHADDOX | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LYNN BRAGG | ||||||
| PRESIDENT | 40.00 | 93333 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 93333 | 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 |
|---|---|---|---|---|---|
| MORGAN LEWIS & BOCKIUS LLP | |||||
| 1111 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | CONSULTING/MARKETING | 255722 |
| PACE COMPANIES LLP | |||||
| 1220 N FILLMORE ST SUITE 400 | ARLINGTON | VA | 22201 | CONSULTING/MARKETING | 193875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 2322259 | 2322259 |
| ANNUAL MEETING | 900099 | 28064 | 28064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2350323 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4520 | TotalRevenueColumn |
| Exclusion | $4,520 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 164559 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9579 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154980 | TotalRevenueColumn |
| Related Or Exempt Function Income | 154980 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2 | TotalRevenueColumn |
| Exclusion | $2 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2509825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2505303 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,522 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31111 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41388 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2652 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168332 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63947 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43432 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85000 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 837444 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15107 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19685 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62734 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6753 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| GOVERNMENTAL AFFAIRS | 758711 |
| PROXY TAX | 28034 |
| OTHER PROGRAMS | 19759 |
| MEMBERSHIP | 14869 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9375 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2208333 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762 | BOY |
| EOY | 187476 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969254 | BOY |
| EOY | 860821 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20212 | BOY |
| EOY | 379180 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145700 | BOY |
| EOY | 136121 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6546 | BOY |
| EOY | 188 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142474 | BOY |
| EOY | 1564886 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210489 | BOY |
| EOY | 331034 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875 | BOY |
| EOY | 2250 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723343 | BOY |
| EOY | 723343 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935707 | BOY |
| EOY | 1056627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206767 | BOY |
| EOY | 508259 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206767 | BOY |
| EOY | 508259 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142474 | BOY |
| EOY | 1564886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 301492 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 2322259 | DuesAssessments |
| Non Ded Lobby Political Current | 85000 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 85000 | NonDedLobbyPoliticalTotal |
| Amount To Be Carried Over | 0 | AmountToBeCarriedOver |
| Taxable | $85,000 | TaxableAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED POSTRETIREMENT BENEFITS | Description |
| Amount | $723,343 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 723343 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2519404 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 9579 | OtherRevenues |
| Revenue Not Rptd F990 | 9579 | RevenueNotRptdF990 |
| Revenue Subtotal | 2509825 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2509825 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2208333 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2208333 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2208333 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | GPI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT ON NET INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. IN 2008, GPI WAS SUBJECT TO FEDERAL PROXY TAX ON ITS LOBBYING ACTIVITIES AND FEDERAL TAX ON POLITICAL CONTRIBUTIONS MADE. FEDERAL TAXES OF $30,000 AND $32,000 HAVE BEEN ACCRUED FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, RESPECTIVELY. GPI IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS GPI HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. GPI RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. PRIOR YEAR INCOME TAX RETURNS MAY BE SUBJECT TO AUDIT IN VARIOUS TAX JURISDICTIONS, MOST OF WHICH DEFINE OPEN TAX YEARS AS THREE YEARS FROM THE LATER OF THE DUE DATE OR THE DATE THE RETURN WAS FILED. GPI RECORDED NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII 10B 9,579. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN BRAGG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PRESIDENT | Relationship |
| Amount Of Transaction | 186667 | AmountOfTransaction |
| Description Of Transaction | GPI UTILIZED AN OUTSIDE MANAGEMENT COMPANY FOR VARIOUS FUNCTIONS WITHIN THE ORGANIZATION THROUGH AUGUST 2012. TALLEY MANAGEMENT HANDLED THE DAY TO DAY OPERATIONS OF MEMBERSHIP MAINTENANCE, FINANCIAL PROCESSING AND REPORTING AS WELL AS GENERAL ADMINISTRATIVE FUNCTIONS. BEGINNING SEPTEMBER 2012, ROSS LANGAN AND MCKENDREE WAS RETAINED TO TAKE OVER THE VARIOUS FUNCTIONS PREVIOUSLY HANDLED BY TALLEY MANAGEMENT. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | GPI UTILIZED AN OUTSIDE MANAGEMENT COMPANY FOR VARIOUS FUNCTIONS WITHIN THE ORGANIZATION THROUGH AUGUST 2012. TALLEY MANAGEMENT HANDLED THE DAY TO DAY OPERATIONS OF MEMBERSHIP MAINTENANCE, FINANCIAL PROCESSING AND REPORTING AS WELL AS GENERAL ADMINISTRATIVE FUNCTIONS. BEGINNING SEPTEMBER 2012, ROSS LANGAN AND MCKENDREE WAS RETAINED TO TAKE OVER THE VARIOUS FUNCTIONS PREVIOUSLY HANDLED BY TALLEY MANAGEMENT. |
| FORM 990, PART VI, SECTION A, LINE 6 | GPI HAS FOUR CLASSES MEMBERS DESIGNATED AS FOLLOWS: (1) PRIMARY MANUFACTURER MEMBERS; (2) CUSTOMER MANUFACTURER MEMBERS; (3) VOTIING ASSOCIATE MEMBERS WHICH ARE FURTHER SUBDIVIDED INTO SUB-CLASSES A & B; AND (4) NON-VOTING ASSOCIATE MEMBERS ARE FURTHER SUBDIVIDED INTO SUB-CLASSES C & D. THE BOARD OF TRUSTEES ESTABLISHES MEMBERSHIP CRITERIA FOR EACH CLASS AND SUB-CLASS OF MEMBERS. PRIMARY MANUFACTURER MEMBERS CONSIST OF COMPANIES PRIMARILY ENGAGED IN THE MANUFACTURE OR SALE TO OTHERS OF GLASS CONTAINERS. THESE MEMBERS ARE ENTITLED TO APPOINT ONE MEMBER TO THE BOARD OF TRUSTEES SO THAT AT ALL TIMES A MAJORITY OF THE BOARD OF TRUSTEES IS COMPRISED OF TRUSTEES APPOINTED BY THIS CLASS OF MEMBERS. CUSTOMER MANUFACTURER MEMBERS CONSIST OF COMPANIES THAT ARE INDUSTRY CUSTOMERS AND ARE ENGAGED IN THE PRODUCTION OF GLASS CONTAINERS. THESE MEMBERS ARE ENTITLED TO APPOINT ONE MEMBER TO THE BOARD OF TRUSTEES. VOTING ASSOCIATE MEMBERS CONSIST OF SUPPLIERS OF PRODUCTS AND/OR SERVICES TO, AND DISTRIBUTORS OF PRODUCTS FOR GLASS CONTAINER MANUFACTURERS. THESE MEMBERS ARE ENTITLED TO ELECT TWO TRUSTEES PROVIDED THAT ONLY CLASS A SHALL BE ELIGIBLE (1) FOR ELECTION TO THE BOARD OF TRUSTEES OR (2) TO CHAIR ANY COMMITTEE OR TASK FORCE OF THE INSTITUTE. NON-VOTING ASSOCIATE MEMBERS CONSIST OF OTHER COMPANIES, ORGANIZATIONS OR INDIVIDUALS THAT SHARE THE OBJECTIVES AND PRINCIPLES OF THE INSTITUTE. THESE MEMBERS ARE NOT ENTITLED TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | PRIMARY MANUFACTURER MEMBERS AND CUSTOMER MEMBER MANUFACTURER MEMBERS ARE ENTITLED TO APPOINT MEMBERS TO THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT. ANY QUESTIONS ARE DISCUSSED IN DETAIL WITH THE TAX PREPARER PRIOR TO THE PREPARATION OF THE RETURN. THE RETURN IS THEN SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND FINALIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT OF THE ORGANIZATION WAS AN EMPLOYEE OF TALLEY MANAGEMENT GROUP AND WAS PAID BY TALLEY MANAGEMENT GROUP THROUGH AUGUST 2012. BEGINNING SEPTEMBER 2012 THE PRESIDENT WAS PAID DIRECTLY BY GPI. COMPENSATION FOR THIS OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |