Civic Intelligence

Glass Packaging Institute

990 • Fiscal year 2014 • EIN 13-1524721

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

1220 North Fillmore St No 400Arlington, VA 22201

(703) 684-6359

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$325,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-3.6%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,588,544

Up $128,584 (+8.8%) from 2013

Net Assets

Up

$1,019,674

Up $106,542 (+12%) from 2013

Liabilities

Up

$568,870

Up $22,042 (+4.0%) from 2013

Revenue

Down

$2,506,212

Down $92,882 (-3.6%) from 2013

Expenses

Down

$2,399,670

Down $171,762 (-6.7%) from 2013

Net Income

Up

$106,542

Up $78,880 (+285%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,142,474Liabilities 2011: $935,707Net Assets 2011: $206,7672011Assets 2012: $1,564,886Liabilities 2012: $1,056,627Net Assets 2012: $508,2592012Assets 2013: $1,459,960Liabilities 2013: $546,828Net Assets 2013: $913,1322013Assets 2014: $1,588,544Liabilities 2014: $568,870Net Assets 2014: $1,019,6742014Assets 2015: $1,606,586Liabilities 2015: $403,205Net Assets 2015: $1,203,3812015Assets 2016: $1,788,920Liabilities 2016: $589,051Net Assets 2016: $1,199,8692016Assets 2017: $1,984,525Liabilities 2017: $517,692Net Assets 2017: $1,466,8332017Assets 2018: $1,672,544Liabilities 2018: $529,213Net Assets 2018: $1,143,3312018Assets 2019: $1,029,155Liabilities 2019: $380,923Net Assets 2019: $648,2322019Assets 2020: $1,118,376Liabilities 2020: $349,633Net Assets 2020: $768,7432020Assets 2021: $1,054,008Liabilities 2021: $369,170Net Assets 2021: $684,8382021Assets 2022: $1,176,327Liabilities 2022: $438,619Net Assets 2022: $737,7082022Assets 2023: $952,565Liabilities 2023: $345,257Net Assets 2023: $607,3082023Assets 2024: $946,369Liabilities 2024: $369,926Net Assets 2024: $576,4432024

Highlighted filing

2014

Assets$1,588,544
Liabilities$568,870
Net Assets$1,019,674

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,619,3022011Expenses 2012: $2,208,3332012Revenue 2013: $2,599,094Expenses 2013: $2,571,432Net Income 2013: $27,6622013Revenue 2014: $2,506,212Expenses 2014: $2,399,670Net Income 2014: $106,5422014Revenue 2015: $2,395,207Expenses 2015: $2,211,500Net Income 2015: $183,7072015Revenue 2016: $2,302,522Expenses 2016: $2,306,032Net Income 2016: -$3,5102016Revenue 2017: $2,329,045Expenses 2017: $2,061,028Net Income 2017: $268,0172017Revenue 2018: $2,018,610Expenses 2018: $2,342,112Net Income 2018: -$323,5022018Revenue 2019: $1,461,189Expenses 2019: $1,956,288Net Income 2019: -$495,0992019Revenue 2020: $2,030,095Expenses 2020: $1,912,082Net Income 2020: $118,0132020Revenue 2021: $1,926,864Expenses 2021: $2,036,805Net Income 2021: -$109,9412021Revenue 2022: $2,114,599Expenses 2022: $2,082,503Net Income 2022: $32,0962022Revenue 2023: $2,233,436Expenses 2023: $2,424,138Net Income 2023: -$190,7022023Revenue 2024: $2,593,886Expenses 2024: $2,674,495Net Income 2024: -$80,6092024

Highlighted filing

2014

Revenue$2,506,212
Expenses$2,399,670
Net Income$106,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,514,672
Mission and Program Overview

Mission

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.

To promote the continued growth & acceptance of glass containers as desirable, economical & competitive packages for beverages, foods & other commodities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$813,181$663,980▼ $149,201
Accounts Receivable$210,457$486,682▲ $276,225
Cash and Non-Interest-Bearing Accounts$298,829$313,023▲ $14,194
Inventories for Sale or Use$127,914$119,454▼ $8,460
Prepaid Expenses and Deferred Charges$8,479$3,435▼ $5,044
Total Assets$1,459,960$1,588,544▲ $128,584
Other Assets Total$1,100$1,970▲ $870
Liabilities
Other Liabilities$302,619$302,619→ $0
Accounts Payable and Accrued Expenses$240,084$263,376▲ $23,292
Deferred Revenue$4,125$2,875▼ $1,250
Total Liabilities$546,828$568,870▲ $22,042
Net Assets / Fund Balance
Unrestricted Net Assets$913,132$1,019,674▲ $106,542
Total Net Assets Fund Balance$913,132$1,019,674▲ $106,542
Total Liabilities and Net Assets / Fund Balance$1,459,960$1,588,544▲ $128,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn BraggPresidentFT$325,000$325,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan Lewis & Bockius LLPConsulting/marketing1111 PENNSYLVANIA AVE NW, Washington, DC 20004$456,727
Pace Companies LLPConsulting/marketing1220 N FILLMORE ST SUITE 400, Arlington, VA 22201$218,564
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,345,151
Investment Income
$545
Other Revenue
$160,516
Change in Net Assets
$106,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,506,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,460
Total Revenue per Audited Statements
$2,514,672
Total Revenue per Form 990
$2,506,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,049,228
Salaries, Compensation, and Employee Benefits$350,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$714,884
Comp Disqual Persons---$325,000
Conferences and Meetings---$149,111
Fees for Services Lobbying---$87,727
Fees for Services Legal---$86,753
Fees for Services Accounting---$65,039
Insurance---$45,605
Occupancy---$18,920
Office Expenses---$13,812
Other Employee Benefits---$13,200
Payroll Taxes---$12,242
Travel---$11,564
Other Expenses---$6,869
Total Functional Expenses$0$0$0$2,399,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,399,669
Total Expenses per Audited Statements$2,399,669
Total Expenses per Form 990$2,399,669
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$87,727
Total Nondeductible Lobbying and Political Cost$87,727
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefits$302,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Gpi utilized an outside accounting firm for various functions within the organization. Ross langan & mckendree llp handled the day to day operations of membership maintenance, financial processing and reporting as well as general administrative functions.

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 15A

Compensation for the president is determined by the board of directors. There were no other employees.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Glass Packaging Institute
EIN
13-1524721
Phone
7036846359
Address
1220 NORTH FILLMORE ST NO 400, ARLINGTON, VA 22201

Signing Officer

Name
Lynn Bragg
Title
President
Phone
7036846359
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Bragg
Formed
1945
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Rosslangan & Mckendree Llp
Address
7900 WESTPARK DR STE T420, MCLEAN, VA 22102
Preparer
Colette Cahill
Phone
7038932660
Supplemental Narrative

Financial Statement Notes

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. Gpi was subject to federal proxy tax on its lobbying activities and federal tax on political contributions made. Federal taxes of $30,000 and $30,000 have been accrued for the years ended december 31, 2013 and 2012, 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 8,460.

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0AS 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.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013200
IRS990/OtherExpensesGrp/Desc0GOVERNMENTAL AFFAIRS
IRS990/OtherExpensesGrp/Desc1PROXY TAX
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/TotalAmt0787263
IRS990/OtherExpensesGrp/TotalAmt131000
IRS990/OtherExpensesGrp/TotalAmt230681
IRS990/OtherExpensesGrp/TotalAmt36869
IRS990/OtherLiabilitiesGrp/BOYAmt0302619
IRS990/OtherLiabilitiesGrp/EOYAmt0302619
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0256
IRS990/OtherRevenueTotalAmt0256
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03435
IRS990/PrincipalOfficerNm0LYNN BRAGG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02339562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02339562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15589
IRS990/ProgSrvcAccomActy2Grp/Desc0FTC 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02360
IRS990/PYOtherExpensesAmt02280034
IRS990/PYOtherRevenueAmt0175968
IRS990/PYProgramServiceRevenueAmt02420766
IRS990/PYRevenuesLessExpensesAmt027662
IRS990/PYSalariesCompEmpBnftPaidAmt0291398
IRS990/PYTotalExpensesAmt02571432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02599094
IRS990/ReconcilationRevenueExpnssAmt0106542
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0813181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663980
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt02339562
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt087727
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt087727
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt087727
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02399669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherRevenueAmt08460
IRS990ScheduleD/RevenueNotReportedAmt08460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02506212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GPI 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. GPI WAS SUBJECT TO FEDERAL PROXY TAX ON ITS LOBBYING ACTIVITIES AND FEDERAL TAX ON POLITICAL CONTRIBUTIONS MADE. FEDERAL TAXES OF $30,000 AND $30,000 HAVE BEEN ACCRUED FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON PART VIII 10B 8,460.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02399669
IRS990ScheduleD/TotalLiabilityAmt0302619
IRS990ScheduleD/TotalRevenuePerForm990Amt02506212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02514672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02399669
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0325000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN BRAGG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0325000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GPI UTILIZED AN OUTSIDE ACCOUNTING FIRM FOR VARIOUS FUNCTIONS WITHIN THE ORGANIZATION. ROSS LANGAN & MCKENDREE LLP HANDLED THE DAY TO DAY OPERATIONS OF MEMBERSHIP MAINTENANCE, FINANCIAL PROCESSING AND REPORTING AS WELL AS GENERAL ADMINISTRATIVE FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GPI 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY MANUFACTURER MEMBERS AND CUSTOMER MEMBER MANUFACTURER MEMBERS ARE ENTITLED TO APPOINT MEMBERS TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS. THERE WERE NO OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01459960
IRS990/TotalAssetsEOYAmt01588544
IRS990/TotalAssetsGrp/BOYAmt01459960
IRS990/TotalAssetsGrp/EOYAmt01588544
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt02399670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0546828
IRS990/TotalLiabilitiesEOYAmt0568870
IRS990/TotalLiabilitiesGrp/BOYAmt0546828
IRS990/TotalLiabilitiesGrp/EOYAmt0568870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01019674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02345151
IRS990/TotalReportableCompFromOrgAmt0325000
IRS990/TotalRevenueGrp/ExclusionAmt0801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02505411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02506212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01459960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01588544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt011564
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0913132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01019674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 NORTH FILLMORE ST NO 400
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GPI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN BRAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036846359
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLASS PACKAGING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0GLAS
ReturnHeader/Filer/EIN0131524721
ReturnHeader/Filer/PhoneNum07036846359
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 NORTH FILLMORE ST NO 400
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520901831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSSLANGAN & MCKENDREE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 WESTPARK DR STE T420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038932660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE CAHILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T11:20:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.37$0.58$2.59$2.67$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.35$0.61$2.23$2.42$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.44$0.74$2.11$2.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.37$0.68$1.93$2.04$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.35$0.77$2.03$1.91$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.38$0.65$1.46$1.96$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.53$1.14$2.02$2.34$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.52$1.47$2.33$2.06$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.59$1.20$2.30$2.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.40$1.20$2.40$2.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.57$1.02$2.51$2.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.55$0.91$2.60$2.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.06$0.51$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.94$0.21$2.62