Civic Intelligence

Piano Technicians Guild Incorporated

990 • Fiscal year 2017 • EIN 74-1209958

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

4444 Forest AveKansas City, KS 66106

(913) 432-9975

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.49x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$115,502

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,156,505

Up $91,511 (+3.0%) from 2016

Net Assets

Up

$2,490,674

Up $55,060 (+2.3%) from 2016

Liabilities

Up

$665,831

Up $36,451 (+5.8%) from 2016

Revenue

Up

$1,345,981

Up $29,794 (+2.3%) from 2016

Expenses

Up

$1,304,871

Up $43,056 (+3.4%) from 2016

Net Income

Down

$41,110

Down $13,262 (-24%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,659,941Liabilities 2011: $583,511Net Assets 2011: $2,076,4302011Assets 2012: $2,716,893Liabilities 2012: $597,141Net Assets 2012: $2,119,7522012Assets 2013: $2,809,510Liabilities 2013: $630,343Net Assets 2013: $2,179,1672013Assets 2014: $2,897,074Liabilities 2014: $619,824Net Assets 2014: $2,277,2502014Assets 2015: $3,009,506Liabilities 2015: $636,213Net Assets 2015: $2,373,2932015Assets 2016: $3,064,994Liabilities 2016: $629,380Net Assets 2016: $2,435,6142016Assets 2017: $3,156,505Liabilities 2017: $665,831Net Assets 2017: $2,490,6742017Assets 2018: $3,143,608Liabilities 2018: $708,618Net Assets 2018: $2,434,9902018Assets 2019: $2,981,781Liabilities 2019: $540,507Net Assets 2019: $2,441,2742019Assets 2020: $3,179,576Liabilities 2020: $548,783Net Assets 2020: $2,630,7932020Assets 2021: $3,439,012Liabilities 2021: $644,555Net Assets 2021: $2,794,4572021Assets 2022: $3,397,715Liabilities 2022: $680,275Net Assets 2022: $2,717,4402022Assets 2023: $3,501,910Liabilities 2023: $686,150Net Assets 2023: $2,815,7602023Assets 2024: $3,562,736Liabilities 2024: $708,141Net Assets 2024: $2,854,5952024

Highlighted filing

2017

Assets$3,156,505
Liabilities$665,831
Net Assets$2,490,674

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,298,550Expenses 2011: $1,156,640Net Income 2011: $141,9102011Revenue 2012: $1,355,065Expenses 2012: $1,311,743Net Income 2012: $43,3222012Revenue 2013: $1,354,021Expenses 2013: $1,294,606Net Income 2013: $59,4152013Revenue 2014: $1,348,731Expenses 2014: $1,250,648Net Income 2014: $98,0832014Revenue 2015: $1,345,410Expenses 2015: $1,238,883Net Income 2015: $106,5272015Revenue 2016: $1,316,187Expenses 2016: $1,261,815Net Income 2016: $54,3722016Revenue 2017: $1,345,981Expenses 2017: $1,304,871Net Income 2017: $41,1102017Revenue 2018: $1,366,430Expenses 2018: $1,385,340Net Income 2018: -$18,9102018Revenue 2019: $1,355,978Expenses 2019: $1,400,638Net Income 2019: -$44,6602019Revenue 2020: $1,085,687Expenses 2020: $936,631Net Income 2020: $149,0562020Revenue 2021: $1,235,937Expenses 2021: $1,080,760Net Income 2021: $155,1772021Revenue 2022: $1,277,498Expenses 2022: $1,250,915Net Income 2022: $26,5832022Revenue 2023: $1,468,479Expenses 2023: $1,415,593Net Income 2023: $52,8862023Revenue 2024: $1,524,591Expenses 2024: $1,491,509Net Income 2024: $33,0822024

Highlighted filing

2017

Revenue$1,345,981
Expenses$1,304,871
Net Income$41,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,376,876
Mission and Program Overview

Mission

To promote the highest possible standards of piano service by providing members with opportunities for professional development, by recognizing technical competence through examinations and by advancing the interests of its members.

Trade association of piano technicians

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,280,889$1,355,083▲ $74,194
Savings and Temporary Cash Investments$764,886$795,460▲ $30,574
Land, Buildings, and Equipment, Net$731,556$689,949▼ $41,607
Investments in Publicly Traded Securities$201,994$221,177▲ $19,183
Inventories for Sale or Use$38,124$36,763▼ $1,361
Prepaid Expenses and Deferred Charges$30,120$34,678▲ $4,558
Accounts Receivable$2,446$1,954▼ $492
Total Assets$3,064,994$3,156,505▲ $91,511
Other Assets Total$14,979$21,441▲ $6,462
Liabilities
Deferred Revenue$541,698$574,835▲ $33,137
Other Liabilities$87,682$90,996▲ $3,314
Total Liabilities$629,380$665,831▲ $36,451
Net Assets / Fund Balance
Unrestricted Net Assets$2,435,614$2,490,674▲ $55,060
Total Net Assets Fund Balance$2,435,614$2,490,674▲ $55,060
Total Liabilities and Net Assets / Fund Balance$3,064,994$3,156,505▲ $91,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,406$227,462$672,868
Other Land Buildings$76,618$270,944$347,562
Land$160,000-$160,000
Equipment$7,925$111,700$119,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara J CassadayExecutive DirectorFT$86,914$28,588$115,502

Board Members and Trustees

NameTitle
Phil BondiImmediate Past President
Paul BrownPresident
Chris LabarreRegional Vice President
David StockerRegional Vice President
George Wr Bill DavisRegional Vice President
Jim FarissRegional Vice President
Larry MesserlyRegional Vice President
Mark PurneyRegional Vice President
Steve WalthallRegional Vice President
Paul AdamsVice President
Marc PoulinSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,330,342
Investment Income
$13,857
Other Revenue
$1,782
Change in Net Assets
$41,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,416
Total Revenue per Audited Statements
$1,367,397
Total Revenue per Form 990
$1,345,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,978
Salaries, Compensation, and Employee Benefits$516,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,342$255,554-$317,896
All Other Expenses$66,127$125,978-$192,105
Current Officers, Directors, Trustees, and Key Employees$8,085$107,417-$115,502
Occupancy-$50,504-$50,504
Depreciation Depletion-$48,147-$48,147
Other Employee Benefits$9,852$37,089-$46,941
Other Expenses$46,354$5,880-$46,354
Advertising-$39,100-$39,100
Office Expenses-$35,400-$35,400
Payroll Taxes$5,206$25,859-$31,065
Insurance-$16,538-$16,538
Fees for Services Accounting-$7,325-$7,325
Fees for Services Legal-$6,469-$6,469
Pension Plan Contributions$653$4,836-$5,489
Fees for Service Investment Mgmnt Fees-$2,976-$2,976
Total Functional Expenses$535,799$769,072$0$1,304,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,312,337
Expenses per Audited Statements$1,304,871
Total Expenses per Form 990$1,304,871
Expenses Not Reported on Form 990$7,466
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chapter Dues Payable$80,139
Accrued Vacation and Payables$10,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

The organizatiion is made up of people who join, pay dues and become members

Form 990, Part VI, Section A, line 7A

The organization has an annual council meeting that is comprised of delegates who are members of the guild. These delegates vote and elect the subsequent year's board of directors.

Form 990, Part VI, Section B, line 11B

The form 990 review process involves the tax accountant preparing the return. The finance manager and executive director then review the return. The executive director has board approval to provide final approval and sign the return. Copies of the return are provided to the board of directors and the return is available to all members of the organization upon request.

Form 990, Part VI, Section B, line 15A

The executive director's compensation package is approved by the organization's board of directors

Form 990, Part VI, Section C, line 19

Governing documents and financial statements are made available upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

PAUL ADAMS - 972 RT 521, NEWTON, NJ 07860-4309. PHIL BONDI - 787 OVERIVER DR, N. FT MYERS, FL 33903. PAUL BROWN - #1002-2050 NELSON ST, VANCOUVER, British Columbia, CANADA V6G 1N6. MARC POULIN - 70 VALLEY VIEW CIR, BARRE, VT 05641. GEORGE W.R. "BILL" DAVIS - 2315 ROCKY MOUNTAIN RD, NE, MARIETTA, GA 30066-2113. CHRIS LABARRE - 307 HIGH ST, PHOENIXVILLE, PA 19460. LARRY MESSERLY - 3246 CLIFFSIDE DR, LA CROSSE, WI 54601. MARK PURNEY - 3145 N 76TH WAY, MESA, AZ 85207. STEVE WALTHALL - 5617 FM 2222, AUSTIN, TX 78731. JIM FARISS - 19365 SOARING WING CT, COLORADO SPRINGS, CO 80908. DAVID STOCKER - 9324 LITTLEROCK RD SW, OLYMPIA, WA 98512.

Filing and Contact Details

Filer

Filer Name
Piano Technicians Guild Inc
EIN
74-1209958
Phone
9134329975
Address
4444 FOREST AVE, KANSAS CITY, KS 66106

Signing Officer

Name
Barbara Cassaday
Title
Executive Director
Phone
9134329975
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Cassaday
Formed
1958
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
150

Preparer

Firm
Christopher J Clair CPA Pa
Address
6409 GLADSTONE DRIVE, SHAWNEE, KS 66218
Preparer
Christopher J Clair
Phone
9136310336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

CHAPTER & MEMBER SERVICES: Program service expenses 0. Management and general expenses 44454. Fundraising expenses 0. Total expenses 44454. CERTIFICATION EXPENSE: Program service expenses 33624. Management and general expenses 0. Fundraising expenses 0. Total expenses 33624. PTG FOUNDATION SUPPORT: Program service expenses 0. Management and general expenses 27255. Fundraising expenses 0. Total expenses 27255. BANK CHARGES: Program service expenses 0. Management and general expenses 26379. Fundraising expenses 0. Total expenses 26379. EDUCATIONAL AND CONSUMER LITERATURE: Program service expenses 22809. Management and general expenses 0. Fundraising expenses 0. Total expenses 22809. IAPBT: Program service expenses 0. Management and general expenses 22051. Fundraising expenses 0. Total expenses 22051. IAPBT ADMINISTRATION SUPPORT: Program service expenses 0. Management and general expenses 16229. Fundraising expenses 0. Total expenses 16229. OTHER PROFESSIONAL FEES: Program service expenses 0. Management and general expenses 14143. Fundraising expenses 0. Total expenses 14143. OTHER EDUCATIONAL EXPENSES - SEMINARS: Program service expenses 9694. Management and general expenses 0. Fundraising expenses 0. Total expenses 9694. FURNITURE, FIXTURES & EQUIPMENT: Program service expenses 0. Management and general expenses 9036. Fundraising expenses 0. Total expenses 9036. BUSINESS TAXES & FILINGS: Program service expenses 0. Management and general expenses 8715. Fundraising expenses 0. Total expenses 8715. COMPUTER EQUIPMENT: Program service expenses 0. Management and general expenses 7662. Fundraising expenses 0. Total expenses 7662. DEFERRED INCOME TAX BENEFIT: Program service expenses 0. Management and general expenses -6462. Fundraising expenses 0. Total expenses -6462. ALLOCATED PERSONNEL AND OTHER EXP TO IAPBT ADMIN SUPPORT: Program service expenses 0. Management and general expenses -16229. Fundraising expenses 0. Total expenses -16229. ALLOCATED PERSONNEL AND OTHER EXP TO PTG FOUND SUPPORT: Program service expenses 0. Management and general expenses -27255. Fundraising expenses 0. Total expenses -27255.

Form 990, Part XII, Line 2C:

The board of directors approves the selection of the independent auditor. The selection process did not change during 2017.

Financial Statement Notes

Part X, Line 2:

As a tax-exempt organization under Section 501(c)(6) of the Internal Revenue Code, the Organization is required to file a Form 990 annually. In addition, the Organization is required to file a Form 990-T to report its unrelated business income and pay taxes on any taxable income. The information in these returns is used by the IRS to substantiate the Organizations continuing tax exempt status. These returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of December 31, 2017, returns for the tax years 2014, 2015 and 2016 remain open and potentially subject to IRS examination. The Organization has no material uncertain tax positions to be accounted for in the financial statements under ASC Topic 740-10, Accounting for Uncertainty in Income Taxes. Any assessments by taxing authorities could result in potential penalties and interest being assessed.

Part XI, Line 2D - Other Adjustments:

Cost of sales of merchandise 5726. Cost of equipment dispositions 1740.

Part XII, Line 2D - Other Adjustments:

Cost of merchandise sold 5726. Cost of equipment dispositions 1740.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1740
IRS990/GainOrLossGrp/SecuritiesAmt01638
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025067
IRS990/GrossReceiptsAmt01376876
IRS990/GrossSalesOfInventoryAmt07483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016538
IRS990/InsuranceGrp/TotalAmt016538
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038124
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036763
IRS990/InvestmentIncomeGrp/ExclusionAmt013959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0201994
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221177
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0610106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0731556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0689949
IRS990/LandBldgEquipCostOrOtherBssAmt01300055
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01740
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023429
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HIGHEST POSSIBLE STANDARDS OF PIANO SERVICE BY PROVIDING MEMBERS WITH OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT, BY RECOGNIZING TECHNICAL COMPETENCE THROUGH EXAMINATIONS AND BY ADVANCING THE INTERESTS OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02435614
IRS990/NetAssetsOrFundBalancesEOYAmt02490674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-102
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01757
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01757
IRS990/NetUnrelatedBusTxblIncmAmt0-45675
IRS990/NetUnrlzdGainsLossesInvstAmt013950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050504
IRS990/OccupancyGrp/TotalAmt050504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035400
IRS990/OfficeExpensesGrp/TotalAmt035400
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014979
IRS990/OtherAssetsTotalGrp/EOYAmt021441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046941
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1CONVENTION EXPENSES
IRS990/OtherExpensesGrp/Desc2JOURNAL - MONTHLY MAGAZ
IRS990/OtherExpensesGrp/Desc3BOARD AND COMMITTEE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05880
IRS990/OtherExpensesGrp/ProgramServicesAmt0173229
IRS990/OtherExpensesGrp/ProgramServicesAmt1163951
IRS990/OtherExpensesGrp/ProgramServicesAmt246354
IRS990/OtherExpensesGrp/TotalAmt05880
IRS990/OtherExpensesGrp/TotalAmt1173229
IRS990/OtherExpensesGrp/TotalAmt2163951
IRS990/OtherExpensesGrp/TotalAmt346354
IRS990/OtherLiabilitiesGrp/BOYAmt087682
IRS990/OtherLiabilitiesGrp/EOYAmt090996
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317896
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025859
IRS990/PayrollTaxesGrp/ProgramServicesAmt05206
IRS990/PayrollTaxesGrp/TotalAmt031065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0653
IRS990/PensionPlanContributionsGrp/TotalAmt05489
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034678
IRS990/PrincipalOfficerNm0BARBARA CASSADAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONVENTION & TR
IRS990/ProgramServiceRevenueGrp/Desc2JOURNAL - MONTHLY MAGA
IRS990/ProgramServiceRevenueGrp/Desc3IABPT
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATIONAL LITERATURE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0206846
IRS990/ProgramServiceRevenueGrp/ExclusionAmt136651
IRS990/ProgramServiceRevenueGrp/ExclusionAmt233291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0897527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0897527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433291
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0107558
IRS990/ProgSrvcAccomActy2Grp/Desc0CONVENTION EXPENSE - ANNUAL CONVENTION WHICH COMBINES THE ANNUAL BUSINESS MEETING WITH A TRADE SHOW AND NUMEROUS CONTINUING EDUCATION SEMINARS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173229
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMITTEE EXPENSE - TRAVEL, LODGING AND SUPPORT FOR THE VARIOUS COMMITTEES WHICH RUN THE ASSOCIATION AND PROVIDE INFORMATION TO ITS MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046354
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EDUCATIONAL AND CONSUMER LITERATURE FOR THE CONVENIENCE OF THE MEMBERS; PUT ON EDUCATIONAL SEMINARS; PROVIDE CERTIFICATION TO MEMBERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011481
IRS990/PYOtherExpensesAmt0764211
IRS990/PYOtherRevenueAmt01919
IRS990/PYProgramServiceRevenueAmt01302487
IRS990/PYRevenuesLessExpensesAmt054372
IRS990/PYSalariesCompEmpBnftPaidAmt0497604
IRS990/PYTotalExpensesAmt01261815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01316187
IRS990/ReconcilationRevenueExpnssAmt041110
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0795460
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672868
IRS990ScheduleD/EquipmentGrp/BookValueAmt07925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119625
IRS990ScheduleD/ExpensesNotReportedAmt07466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01304871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013950
IRS990ScheduleD/OtherExpensesIncludedAmt07466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0347562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHAPTER DUES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION AND PAYABLES
IRS990ScheduleD/OtherRevenueAmt07466
IRS990ScheduleD/RevenueNotReportedAmt021416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01345981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As a tax-exempt organization under Section 501(c)(6) of the Internal Revenue Code, the Organization is required to file a Form 990 annually. In addition, the Organization is required to file a Form 990-T to report its unrelated business income and pay taxes on any taxable income. The information in these returns is used by the IRS to substantiate the Organizations continuing tax exempt status. These returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of December 31, 2017, returns for the tax years 2014, 2015 and 2016 remain open and potentially subject to IRS examination. The Organization has no material uncertain tax positions to be accounted for in the financial statements under ASC Topic 740-10, Accounting for Uncertainty in Income Taxes. Any assessments by taxing authorities could result in potential penalties and interest being assessed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES OF MERCHANDISE 5726. COST OF EQUIPMENT DISPOSITIONS 1740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF MERCHANDISE SOLD 5726. COST OF EQUIPMENT DISPOSITIONS 1740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689949
IRS990ScheduleD/TotalExpensesPerForm990Amt01304871
IRS990ScheduleD/TotalLiabilityAmt090996
IRS990ScheduleD/TotalRevenuePerForm990Amt01345981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01367397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01312337
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIION IS MADE UP OF PEOPLE WHO JOIN, PAY DUES AND BECOME MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN ANNUAL COUNCIL MEETING THAT IS COMPRISED OF DELEGATES WHO ARE MEMBERS OF THE GUILD. THESE DELEGATES VOTE AND ELECT THE SUBSEQUENT YEAR'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 REVIEW PROCESS INVOLVES THE TAX ACCOUNTANT PREPARING THE RETURN. THE FINANCE MANAGER AND EXECUTIVE DIRECTOR THEN REVIEW THE RETURN. THE EXECUTIVE DIRECTOR HAS BOARD APPROVAL TO PROVIDE FINAL APPROVAL AND SIGN THE RETURN. COPIES OF THE RETURN ARE PROVIDED TO THE BOARD OF DIRECTORS AND THE RETURN IS AVAILABLE TO ALL MEMBERS OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAUL ADAMS - 972 RT 521, NEWTON, NJ 07860-4309. PHIL BONDI - 787 OVERIVER DR, N. FT MYERS, FL 33903. PAUL BROWN - #1002-2050 NELSON ST, VANCOUVER, British Columbia, CANADA V6G 1N6. MARC POULIN - 70 VALLEY VIEW CIR, BARRE, VT 05641. GEORGE W.R. "BILL" DAVIS - 2315 ROCKY MOUNTAIN RD, NE, MARIETTA, GA 30066-2113. CHRIS LABARRE - 307 HIGH ST, PHOENIXVILLE, PA 19460. LARRY MESSERLY - 3246 CLIFFSIDE DR, LA CROSSE, WI 54601. MARK PURNEY - 3145 N 76TH WAY, MESA, AZ 85207. STEVE WALTHALL - 5617 FM 2222, AUSTIN, TX 78731. JIM FARISS - 19365 SOARING WING CT, COLORADO SPRINGS, CO 80908. DAVID STOCKER - 9324 LITTLEROCK RD SW, OLYMPIA, WA 98512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAPTER & MEMBER SERVICES: Program service expenses 0. Management and general expenses 44454. Fundraising expenses 0. Total expenses 44454. CERTIFICATION EXPENSE: Program service expenses 33624. Management and general expenses 0. Fundraising expenses 0. Total expenses 33624. PTG FOUNDATION SUPPORT: Program service expenses 0. Management and general expenses 27255. Fundraising expenses 0. Total expenses 27255. BANK CHARGES: Program service expenses 0. Management and general expenses 26379. Fundraising expenses 0. Total expenses 26379. EDUCATIONAL AND CONSUMER LITERATURE: Program service expenses 22809. Management and general expenses 0. Fundraising expenses 0. Total expenses 22809. IAPBT: Program service expenses 0. Management and general expenses 22051. Fundraising expenses 0. Total expenses 22051. IAPBT ADMINISTRATION SUPPORT: Program service expenses 0. Management and general expenses 16229. Fundraising expenses 0. Total expenses 16229. OTHER PROFESSIONAL FEES: Program service expenses 0. Management and general expenses 14143. Fundraising expenses 0. Total expenses 14143. OTHER EDUCATIONAL EXPENSES - SEMINARS: Program service expenses 9694. Management and general expenses 0. Fundraising expenses 0. Total expenses 9694. FURNITURE, FIXTURES & EQUIPMENT: Program service expenses 0. Management and general expenses 9036. Fundraising expenses 0. Total expenses 9036. BUSINESS TAXES & FILINGS: Program service expenses 0. Management and general expenses 8715. Fundraising expenses 0. Total expenses 8715. COMPUTER EQUIPMENT: Program service expenses 0. Management and general expenses 7662. Fundraising expenses 0. Total expenses 7662. DEFERRED INCOME TAX BENEFIT: Program service expenses 0. Management and general expenses -6462. Fundraising expenses 0. Total expenses -6462. ALLOCATED PERSONNEL AND OTHER EXP TO IAPBT ADMIN SUPPORT: Program service expenses 0. Management and general expenses -16229. Fundraising expenses 0. Total expenses -16229. ALLOCATED PERSONNEL AND OTHER EXP TO PTG FOUND SUPPORT: Program service expenses 0. Management and general expenses -27255. Fundraising expenses 0. Total expenses -27255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS APPROVES THE SELECTION OF THE INDEPENDENT AUDITOR. THE SELECTION PROCESS DID NOT CHANGE DURING 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.71$2.85$1.52$1.49$0.03
2023Summary only. Only limited summary data is available for this year.$3.50$0.69$2.82$1.47$1.42$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.68$2.72$1.28$1.25$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.64$2.79$1.24$1.08$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.55$2.63$1.09$0.94$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.54$2.44$1.36$1.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.71$2.43$1.37$1.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.67$2.49$1.35$1.30$0.04
2016Summary only. Only limited summary data is available for this year.$3.06$0.63$2.44$1.32$1.26$0.05
2015Summary only. Only limited summary data is available for this year.$3.01$0.64$2.37$1.35$1.24$0.11
2014Summary only. Only limited summary data is available for this year.$2.90$0.62$2.28$1.35$1.25$0.10
2013Summary only. Only limited summary data is available for this year.$2.81$0.63$2.18$1.35$1.29$0.06
2012Summary only. Only limited summary data is available for this year.$2.72$0.60$2.12$1.36$1.31$0.04
2011Summary only. Only limited summary data is available for this year.$2.66$0.58$2.08$1.30$1.16$0.14