MAINE FFA ASSOCIATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MAINE FFA ASSOCIATION (EIN 01-0498293)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-02
- IRS object ID
- 202411239349201206
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-02T10:34:49-00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261160735 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASCIADRI ACCOUNTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LITCHFIELD ROAD | AddressLine1Txt |
| City | HALLOWELL | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 043471109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010498293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE FFA ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 STATE HOUSE STATION | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04333 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARICK WILLIAMS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2075517788 | PhoneNum |
| Signature | 2024-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARICK | PersonFirstNm |
| Person Last | WILLIAMS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA B MASCIADRI | PreparerPersonNm |
| PTIN | P00117597 | PTIN |
| Phone | 2076231900 | PhoneNum |
| Preparation | 2024-05-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.maineffa.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $31,523 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,166 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,700 | ProgramServiceRevenueAmt |
| Membership Dues | $657 | MembershipDuesAmt |
| Total Revenue | $31,523 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $170 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $64,582 | OtherExpensesTotalAmt |
| Total Expenses | $64,752 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$33,229 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $96,033 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$180 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $62,624 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,033 | BOYAmt |
| EOY | $62,624 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,033 | BOYAmt |
| EOY | $62,624 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,033 | BOYAmt |
| EOY | $62,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| STATE CONVENTION ORGANIZED AND CONDUCTED WITH COMPETITIONS AND AWARDS FOR 200 STUDENTS, TEACHERS AND GUESTS. | $44,226 |
| TRAININGS CONDUCTED FOR MEMBERS AND STATE OFFICERS | $9,246 |
| NATIONAL FFA CONVENTION BOOKING AND LOGISTICAL ARRANGEMENTS MADE ON BEHALF OF 60 STUDENTS, TEACHERS AND CHAPERONS TO COMPETE IN EVENTS AND ATTEND MOTIVATIONAL SESSIONS. | $2,032 |
| NATIONAL CONVENTION | $5,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,603 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRINLEIGH KINGSBURY | ||
| PRESIDENT | 008.00 | $0 |
| HALEY MAYNE | ||
| VICE PRESIDENT | 008.00 | $0 |
| AMELIA PILLIS | ||
| TREASURER/SECRETARY | 008.00 | $0 |
| DARICK WILLIAMS | ||
| FINANCIAL LIAISON | 008.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARICK WILLIAMS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 STATE HOUSE STATION | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2075517788 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,823 | CurrentTaxYearAmt |
| Total | $218,563 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,700 | CurrentTaxYearAmt |
| Total | $128,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,523 | CurrentTaxYearAmt |
| Total | $347,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $347,163 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $348 | CurrentTaxYearMinus1YearAmt |
| Total | $584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $347,747 | TotalSupportAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | NATIONAL CONVENTION Grants and allocations 0, Program service expenses 5,099 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 16,386 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 38,338 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GENERAL ADMINSTRATION 498 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,009 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NATIONAL ORGANIZATION MEMBERSHIP DUES 2,743 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RECOGNITION AWARDS 4,640 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAININGS 968 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR PERIOD ADJUSTMENT -180 |