Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$1,984,525
Up $195,605 (+11%) from 2016
Net Assets
Up$1,466,833
Up $266,964 (+22%) from 2016
Liabilities
Down$517,692
Down $71,359 (-12%) from 2016
Revenue And Expenses
Revenue
Up$2,329,045
Up $26,523 (+1.2%) from 2016
Expenses
Down$2,061,028
Down $245,004 (-11%) from 2016
Net Income
Up$268,017
Up $271,527 (+7736%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,345,623
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $379,426 | $791,765 | ▲ $412,339 |
| Savings and Temporary Cash Investments | $767,110 | $766,889 | ▼ $221 |
| Cash and Non-Interest-Bearing Accounts | $531,295 | $308,126 | ▼ $223,169 |
| Inventories for Sale or Use | $102,074 | $94,052 | ▼ $8,022 |
| Prepaid Expenses and Deferred Charges | $7,045 | $11,939 | ▲ $4,894 |
| Other Notes and Loans Receivable, Net | - | $9,784 | - |
| Total Assets | $1,788,920 | $1,984,525 | ▲ $195,605 |
| Other Assets Total | $1,970 | $1,970 | → $0 |
| Liabilities | |||
| Other Liabilities | $302,619 | $302,619 | → $0 |
| Accounts Payable and Accrued Expenses | $286,432 | $215,073 | ▼ $71,359 |
| Total Liabilities | $589,051 | $517,692 | ▼ $71,359 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,199,869 | $1,466,833 | ▲ $266,964 |
| Total Net Assets Fund Balance | $1,199,869 | $1,466,833 | ▲ $266,964 |
| Total Liabilities and Net Assets / Fund Balance | $1,788,920 | $1,984,525 | ▲ $195,605 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Bragg | President | FT | $370,000 | $370,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bertrand Paulet | Trustee |
| Dan Steen | Trustee |
| Denis Suggs | Trustee |
| Jim Mcclernon | Trustee |
| John Gallo | Trustee |
| Richard Crawford | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pace LLP | Consulting/marketing | 1220 N FILLMORE ST SUITE 400, Arlington, VA 22201 | $221,819 |
| Morgan Lewis & Bockius LLP | Consulting/marketing | 1111 PENNSYLVANIA AVE NW, Washington, DC 20004 | $195,696 |
| - | Consulting | 3830 N 9TH STREET 310W, Arlington, VA 22203 | $111,820 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,150,702
- Investment Income
- $277
- Other Revenue
- $178,066
- Change in Net Assets
- $268,017
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,329,045
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $16,578
- Total Revenue per Audited Statements
- $2,345,623
- Total Revenue per Form 990
- $2,329,045
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,667,439 |
| Salaries, Compensation, and Employee Benefits | $393,589 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $549,059 |
| Comp Disqual Persons | - | - | - | $370,000 |
| Conferences and Meetings | - | - | - | $153,621 |
| Fees for Services Lobbying | - | - | - | $94,155 |
| Fees for Services Legal | - | - | - | $92,812 |
| Fees for Services Accounting | - | - | - | $42,000 |
| Insurance | - | - | - | $33,146 |
| Occupancy | - | - | - | $23,700 |
| Office Expenses | - | - | - | $14,061 |
| Payroll Taxes | - | - | - | $13,310 |
| Other Employee Benefits | - | - | - | $10,279 |
| Travel | - | - | - | $9,272 |
| Other Expenses | - | - | - | $7,094 |
| Total Functional Expenses | $0 | $0 | $0 | $2,061,028 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $94,155 |
| Total Nondeductible Lobbying and Political Cost | $94,155 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Postretirement Benefits | $302,619 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- 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) voting 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 11B
“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
- Joseph Cattaneo
- Title
- Executive Director
- Phone
- 7036846359
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lynn Bragg
- Formed
- 1945
- Legal Domicile
- Oh
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Ross Langan & Mckendree Llp
- Address
- 7900 WESTPARK DR STE T420, MCLEAN, VA 22102
- Preparer
- Colette Cahill
- Phone
- 7038932660
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Overstated accrued expenses -1,053.”
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 $35,000 and $36,200 have been accrued for the years ended december 31, 2016 and 2015, 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 16,578.”
Raw XML Appendix391 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/AccountsReceivableGrp/EOYAmt | 0 | 791765 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 308126 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 2150702 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 268017 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | COMMUNICATIONS- TO PROMOTE THE BENEFITS OF GLASS PACKAGING TO GLASS CONTAINER CUSTOMERS AND CONSUMERS AS THE OPTIMAL PACKAGING CHOICE FOR HEALTH, THE ENVIRONMENT AND SHELF APPEAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 94155 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 277 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1970 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1053 |
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| IRS990/OtherExpensesGrp/Desc | 1 | PROXY TAX |
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| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 600637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7094 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 302619 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 302619 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9784 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13310 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7045 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11939 |
| IRS990/PrincipalOfficerNm | 0 | LYNN BRAGG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2129119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2129119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21583 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOVERNMENT AFFAIRS- TO PROTECT AND DEFEND THE GLASS CONTAINER INDUSTRY AGAINST REGULATIONS IMPACTING THE COST OF MANUFACTURING IN THE UNITED STATES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1059 |
| IRS990/PYOtherExpensesAmt | 0 | 1930428 |
| IRS990/PYOtherRevenueAmt | 0 | 158309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2143154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 375604 |
| IRS990/PYTotalExpensesAmt | 0 | 2306032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2302522 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 268017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 767110 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 766889 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 2129119 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 94155 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 94155 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | 94155 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 302619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED POSTRETIREMENT BENEFITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16578 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16578 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2329045 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 $35,000 AND $36,200 HAVE BEEN ACCRUED FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, 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/ExplanationTxt | 1 | COST OF GOODS SOLD REPORTED ON PART VIII 10B 16,578. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 302619 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2329045 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2345623 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 370000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LYNN BRAGG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 370000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GPI HAS FOUR CLASSES MEMBERS DESIGNATED AS FOLLOWS: (1) PRIMARY MANUFACTURER MEMBERS; (2) CUSTOMER MANUFACTURER MEMBERS; (3) VOTING 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/ExplanationTxt | 2 | PRIMARY MANUFACTURER MEMBERS AND CUSTOMER MEMBER MANUFACTURER MEMBERS ARE ENTITLED TO APPOINT MEMBERS TO THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS. THERE WERE NO OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OVERSTATED ACCRUED EXPENSES -1,053. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1788920 |
| IRS990/TotalAssetsEOYAmt | 0 | 1984525 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1788920 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1984525 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2061028 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 589051 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 517692 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 589051 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 517692 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1199869 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1466833 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2150702 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 370000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 277 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2328768 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2329045 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1788920 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1984525 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 9272 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1199869 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1466833 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1220 NORTH FILLMORE ST NO 400 |
| IRS990/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GPI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH CATTANEO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7036846359 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLASS PACKAGING INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLAS |
| ReturnHeader/Filer/EIN | 0 | 131524721 |
| ReturnHeader/Filer/PhoneNum | 0 | 7036846359 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1220 NORTH FILLMORE ST NO 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.82.213.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:40:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 520901831 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSS LANGAN & MCKENDREE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7900 WESTPARK DR STE T420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCLEAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7038932660 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLETTE CAHILL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T11:10:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,984,525
- Liabilities
- $517,692
- Net assets
- $1,466,833
- Revenue
- $2,329,045
- Expenses
- $2,061,028
- Net income
- $268,017