Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$1,029,155
Down $643,389 (-38%) from 2018
Net Assets
Down$648,232
Down $495,099 (-43%) from 2018
Liabilities
Down$380,923
Down $148,290 (-28%) from 2018
Revenue And Expenses
Revenue
Down$1,461,189
Down $557,421 (-28%) from 2018
Expenses
Down$1,956,288
Down $385,824 (-16%) from 2018
Net Income
Down-$495,099
Down $171,597 (-53%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,479,680
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 | $1,025,686 | $430,444 | ▼ $595,242 |
| Cash and Non-Interest-Bearing Accounts | $30,082 | $400,264 | ▲ $370,182 |
| Savings and Temporary Cash Investments | $518,765 | $109,857 | ▼ $408,908 |
| Inventories for Sale or Use | $86,965 | $76,974 | ▼ $9,991 |
| Prepaid Expenses and Deferred Charges | $9,076 | $9,016 | ▼ $60 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Total Assets | $1,672,544 | $1,029,155 | ▼ $643,389 |
| Other Assets Total | $1,970 | $2,600 | ▲ $630 |
| Liabilities | |||
| Other Liabilities | $302,619 | $302,619 | → $0 |
| Accounts Payable and Accrued Expenses | $186,594 | $78,304 | ▼ $108,290 |
| Deferred Revenue | $40,000 | - | - |
| Total Liabilities | $529,213 | $380,923 | ▼ $148,290 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,143,331 | $648,232 | ▼ $495,099 |
| Total Net Assets Fund Balance | $1,143,331 | $648,232 | ▼ $495,099 |
| Total Liabilities and Net Assets / Fund Balance | $1,672,544 | $1,029,155 | ▼ $643,389 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Cattaneo | Former President | FT | $160,875 | $160,875 |
| John Scott Defife | President | FT | $95,625 | $95,625 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bertrand Paulet | Trustee |
| Denis Suggs | Trustee |
| Jim Mcclernon | Trustee |
| John Gallo | Trustee |
| Miguel Alvarez | Trustee |
| Richard Crawford | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pace LLP | Consulting | 1220 NORTH FILLMORE ST SUITE 400, Arlington, VA 22201 | $242,304 |
| Morgan Lewis & Bockius LLP | Legal Fees | 1111 PENNSYLVANIA AVE NW, Washington, DC 20004 | $167,272 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,274,127
- Investment Income
- $3,563
- Other Revenue
- $183,499
- Change in Net Assets
- $-495,099
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,698,293 |
| Salaries, Compensation, and Employee Benefits | $257,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $237,375 |
| Fees for Services Legal | - | - | - | $127,799 |
| Fees for Services Lobbying | - | - | - | $83,479 |
| Advertising | - | - | - | $65,055 |
| Fees for Services Accounting | - | - | - | $38,500 |
| Insurance | - | - | - | $31,159 |
| Occupancy | - | - | - | $25,678 |
| Payroll Taxes | - | - | - | $20,620 |
| Travel | - | - | - | $13,840 |
| Other Expenses | - | - | - | $11,079 |
| Office Expenses | - | - | - | $11,021 |
| All Other Expenses | - | - | - | $8,784 |
| Conferences and Meetings | - | - | - | $8,110 |
| Fees for Services Other | - | - | - | $7,778 |
| Total Functional Expenses | $0 | $0 | $0 | $1,956,288 |
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 | $83,479 |
| Total Nondeductible Lobbying and Political Cost | $83,479 |
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
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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 other companies, organizations or individuals that share the objectives and principles of the institute. These members are not entitled to vote. 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 executive committee for review and finalization.”
Form 990, Part VI, Section C, Line 18
“Governing documents, conflict of interest policy and financial statements are available upon request.”
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
- 4250 NORTH FAIRFAX DR NO 600, ARLINGTON, VA 22203
Signing Officer
- Name
- Scott Defife
- Title
- President
- Phone
- 7036846359
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Defife
- Formed
- 1945
- Legal Domicile
- Oh
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 2
- Volunteers
- 6
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
- Preparer
- Lisa Stover
- Phone
- 5712279500
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 of $17,531 for year ended december 31, 2019 on its lobbying activities. 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.”
Raw XML Appendix389 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78304 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1025686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 430444 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE CONTINUED GROWTH & ACCEPTANCE OF GLASS CONTAINERS AS DESIRABLE, ECONOMICAL & COMPETITIVE PACKAGES FOR BEVERAGES, FOODS & OTHER COMMODITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8784 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN SCOTT DEFIFE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036846359 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4250 NORTH FAIRFAX DR NO 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8110 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 242304 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 167272 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1220 NORTH FILLMORE ST SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1111 PENNSYLVANIA AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PACE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MORGAN LEWIS & BOCKIUS LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL FEES |
| IRS990/CostOfGoodsSoldAmt | 0 | 18491 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3563 |
| IRS990/CYOtherExpensesAmt | 0 | 1698293 |
| IRS990/CYOtherRevenueAmt | 0 | 183499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1274127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -495099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257995 |
| IRS990/CYTotalExpensesAmt | 0 | 1956288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1461189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 127799 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 83479 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7778 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SCOTT DEFIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERTRAND PAULET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM MCCLERNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENIS SUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIGUEL ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH CATTANEO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1479680 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 151920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31159 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 86965 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 76974 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3563 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 648232 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 133429 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11021 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1970 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | GOVERNMENT AFFAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | COLOR GUIDE FULLFILLMEN |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 835390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 295022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11079 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 302619 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 302619 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 2014 TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RETIREE INSURANCE REFU |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18329 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18329 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1195 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9016 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL MEETING |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2200 |
| 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/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBER SERVICES - CONVENE MEMBERS AND DEVELOP PROGRAMS IN SUPPORT OF NORTH AMERICA'S GLASS CONTAINER MANUFACTURING INDUSTRY. |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED POSTRETIREMENT BENEFITS |
| 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 OF $17,531 FOR YEAR ENDED DECEMBER 31, 2019 ON ITS LOBBYING ACTIVITIES. 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 OTHER COMPANIES, ORGANIZATIONS OR INDIVIDUALS THAT SHARE THE OBJECTIVES AND PRINCIPLES OF THE INSTITUTE. THESE MEMBERS ARE NOT ENTITLED TO VOTE. 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 | 1 | PRIMARY MANUFACTURER MEMBERS AND CUSTOMER MEMBER MANUFACTURER MEMBERS ARE ENTITLED TO APPOINT MEMBERS TO THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 EXECUTIVE COMMITTEE FOR REVIEW AND FINALIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1029155 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1672544 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1029155 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1956288 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 529213 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 380923 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 529213 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 380923 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1143331 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 648232 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1274127 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 256500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3563 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1461189 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1029155 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 13840 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4250 NORTH FAIRFAX DR NO 600 |
| IRS990/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GPI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT DEFIFE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7036846359 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| 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 | 4250 NORTH FAIRFAX DR NO 600 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22203 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 87826B80F82B7742AC94E6ED7EC5993094E974B0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 87826B80F82B7742AC94E6ED7EC5993094E974B0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.48.156.67 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:00:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 901 NORTH GLEBE ROAD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5712279500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA STOVER |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T11:32:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,029,155
- Liabilities
- $380,923
- Net assets
- $648,232
- Revenue
- $1,461,189
- Expenses
- $1,956,288
- Net income
- -$495,099