MAINE GROCERS & FOOD PRODUCERS ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MAINE GROCERS & FOOD PRODUCERS ASSOCIATION (EIN 01-0165097)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-30
- IRS object ID
- 202443049349300919
- Schema version
- 2023v5.0
- 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 | 2024-10-30T09:58:07-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043353527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY P TRUNNELL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 OLD KENTS HILL RD | AddressLine1Txt |
| City | READFIELD | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 043554132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010165097 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE GROCERS & FOOD PRODUCERS | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 2076224461 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5234 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04332 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE CUMMINGS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2076224461 | PhoneNum |
| Signature | 2024-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | AMY P TRUNNELL | PreparerPersonNm |
| PTIN | P01201030 | PTIN |
| Phone | 2076859202 | PhoneNum |
| Preparation | 2024-10-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATE MCALEER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5234 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04332 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $205,226 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MGFPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | WE ARE A COMMUNITY DEDICATED TO THE PROSPERITY OF MAINE'S GROCERY AND FOOD PRODUCER INDUSTRY THROUGH EXCELLENCE IN ADVOCACY, NETWORKING AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $11 | TotalGrossUBIAmt |
| CY Contributions Grants | $80,209 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $116,720 | CYProgramServiceRevenueAmt |
| CY Investment Income | $59 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$762 | CYOtherRevenueAmt |
| CY Total Revenue | $196,226 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $3,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $163,332 | CYOtherExpensesAmt |
| CY Total Expenses | $166,332 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $29,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,302 | TotalAssetsBOYAmt |
| Total Assets EOY | $132,752 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,412 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,968 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $91,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,784 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE A COMMUNITY DEDICATED TO THE PROSPERITY OF MAINE'S GROCERY AND FOOD PRODUCER INDUSTRY THROUGH EXCELLENCE IN ADVOCACY, NETWORKING AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $100,056 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Revenue | $116,720 | RevenueAmt |
| Desc | IN 2023, THE ASSOCIATION (MGFPA) FULFILLED OUR MISSION BY PROVIDING FULL- TIME LOBBYING DURING THE LEGISLATIVE SESSION AND YEAR-ROUND POLICY WORK AS IT RELATES TO RULE-MAKING AND STAKEHOLDER DISCUSSIONS. WE CONVENED SUB- COMMITTEES AND SOUGHT INPUT FROM MEMBERS TO PROVIDE RELEVANT TESTIMONY AND FEEDBACK FOR POLICY CREATION. MGFPA PROVIDED WEEKLY LEGISLATIVE UPDATES AND MEMBER COMMUNICATIONS THROUGHOUT THE YEAR TO KEEP MEMBERS APPRISED OF INDUSTRY NEWS, GRANT OPPORTUNITIES, AND EVENTS. WE PROVIDED MULTIPLE EDUCATIONAL WEBINARS WHICH INCLUDED TIMELY AND CRITICAL INFORMATION FOR BUSINESSES TO REMAIN LEGALLY COMPLIANT AS WELL AS INDUSTRY EXPERTS. MGFPA COORDINATED OUR ANNUAL SPRING LEGISLATIVE "DAY UNDER THE DOME" FOR NETWORKING WITH THE LEGISLATURE; GOLF TOURNAMENT AND SUMMIT EVENT. OUR EVENTS DREW A STRONG CROSS-SECTOR OF OUR MEMBERSHIP AND OFFERED PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES. MGFPA GRANTED THREE 1,000 COLLEGE SCHOLARSHIPS TO QUALIFYING HIGH SCHOOL STUDENTS TO FURTHER THEIR EDUCATION. | Desc |
| Total Program Service Expenses | $100,056 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ME GROCERS & FOOD PRODUCERS ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2076224461 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5234 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04332 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRIAN BEAUDRY | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KIM BRACKETT | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LOUIS DEL CONTE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MIKE ST CYR | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RICK GOWELL | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CASEY HUGHES | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARK KELLEY | ||||||
| IMMEDIATE PA | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUDY KNAPP | ||||||
| 2ND VP | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATE MCALEER | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHEILA NAPPI | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CURT O'HARA | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| FRED ROBERTS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ZAK SCLAR | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARY-JO TOZIER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JOSH TWEEDIE | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINE CUMMINGS | ||||||
| EXECUTIVE DI | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RETAIL ASSOCIATION OF MAINE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 MELVILLE STREET SUITE 1 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MGM SERVICES | ServicesDesc |
| Compensation | $145,788 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $17,019 | FundraisingAmt |
| All Other Contributions | $63,190 | AllOtherContributionsAmt |
| Total Contributions | $80,209 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP | 900099 | $101,312 | $101,312 |
| SERVICE FEES | 900099 | $10,251 | $10,251 |
| SUMMIT AND FORUM | 900099 | $3,360 | $3,360 |
| OTHER | 900099 | $1,797 | $1,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $116,720 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59 | TotalRevenueColumnAmt |
| Exclusion | $59 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,227 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,019 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$773 | TotalRevenueColumnAmt |
| Exclusion | -$773 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFERRAL SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $11 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,720 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$714 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,789 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,155 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,186 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,332 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,155 | BOYAmt |
| EOY | $96,367 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,433 | BOYAmt |
| EOY | $24,692 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,626 | BOYAmt |
| EOY | $9,588 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088 | BOYAmt |
| EOY | $2,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,050 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,050 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,302 | BOYAmt |
| EOY | $132,752 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,902 | BOYAmt |
| EOY | $6,658 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,510 | BOYAmt |
| EOY | $4,310 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,412 | BOYAmt |
| EOY | $10,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,665 | BOYAmt |
| EOY | $108,852 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,225 | BOYAmt |
| EOY | $12,932 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,890 | BOYAmt |
| EOY | $121,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,302 | BOYAmt |
| EOY | $132,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,894 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $101,312 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $12,735 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $12,735 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $20,262 | AggregateReportedDuesNtcAmt |
| Taxable | -$7,527 | TaxableAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,225 | BeginningYearBalanceAmt |
| Contributions | $1,648 | ContributionsAmt |
| Investment Earnings Or Losses | $59 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $12,932 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,253 | BeginningYearBalanceAmt |
| Contributions | $895 | ContributionsAmt |
| Investment Earnings Or Losses | $77 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,225 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,106 | BeginningYearBalanceAmt |
| Contributions | $990 | ContributionsAmt |
| Investment Earnings Or Losses | $157 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,253 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,376 | BeginningYearBalanceAmt |
| Contributions | $3,542 | ContributionsAmt |
| Investment Earnings Or Losses | $190 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2 | AdministrativeExpensesAmt |
| End Year Balance | $18,106 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,425 | BeginningYearBalanceAmt |
| Contributions | $2,787 | ContributionsAmt |
| Investment Earnings Or Losses | $164 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,376 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,050 | DepreciationAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $23,597 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,370 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,227 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,000 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $23,597 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,370 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,227 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,000 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $9,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$773 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE CUMMINGS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EXEC DIR/MGM | RelationshipDescriptionTxt |
| Transaction | $93,896 | TransactionAmt |
| Transaction | EXEC DIR SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | PART IV (1) - THE ASSOCIATION (MGFPA) CONTRACTS WITH RETAIL ASSOCIATION OF MAINE FOR EXECUTIVE DIRECTOR SERVICES AND OTHER MANAGEMENT SERVICES. THE PORTION RELATED TO THE EXECUTIVE DIRECTOR WAS 93,896. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | BOARD MEMBERS ARE VOLUNTEERS. IN ADDITION, VOLUNTEERS HELP WITH THE GOLF TOURNAMENT FUNDRAISING EVENT. |
| FORM 990, PAGE 2, PART III, LINE 4A | IN 2023, THE ASSOCIATION (MGFPA) FULFILLED OUR MISSION BY PROVIDING FULL- TIME LOBBYING DURING THE LEGISLATIVE SESSION AND YEAR-ROUND POLICY WORK AS IT RELATES TO RULE-MAKING AND STAKEHOLDER DISCUSSIONS. WE CONVENED SUB- COMMITTEES AND SOUGHT INPUT FROM MEMBERS TO PROVIDE RELEVANT TESTIMONY AND FEEDBACK FOR POLICY CREATION. MGFPA PROVIDED WEEKLY LEGISLATIVE UPDATES AND MEMBER COMMUNICATIONS THROUGHOUT THE YEAR TO KEEP MEMBERS APPRISED OF INDUSTRY NEWS, GRANT OPPORTUNITIES, AND EVENTS. WE PROVIDED MULTIPLE EDUCATIONAL WEBINARS WHICH INCLUDED TIMELY AND CRITICAL INFORMATION FOR BUSINESSES TO REMAIN LEGALLY COMPLIANT AS WELL AS INDUSTRY EXPERTS. MGFPA COORDINATED OUR ANNUAL SPRING LEGISLATIVE "DAY UNDER THE DOME" FOR NETWORKING WITH THE LEGISLATURE; GOLF TOURNAMENT AND SUMMIT EVENT. OUR EVENTS DREW A STRONG CROSS-SECTOR OF OUR MEMBERSHIP AND OFFERED PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES. MGFPA GRANTED THREE 1,000 COLLEGE SCHOLARSHIPS TO QUALIFYING HIGH SCHOOL STUDENTS TO FURTHER THEIR EDUCATION. |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATION CONTRACTS WITH RETAIL ASSOCIATION OF MAINE FOR ALL MANAGEMENT SERVICES IN THE AMOUNT OF 145,788, WHICH INCLUDES THE EXECUTIVE DIRECTOR AND SOME SERVICES FROM THREE ADDITIONAL STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS DUES PAYING MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE DIRECTORS TO THE BOARD AT THEIR ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DIRECTORS ARE ELECTED AT THE ANNUAL MEETING. MEMBERS APPROVED BY-LAW CHANGES, IF ANY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS SIGNED AND SUBMITTED BY THE EXECUTIVE DIRECTOR AND PRESENTED AT THE FOLLOWING BOARD OF DIRECTORS MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT EACH BOARD MEETING, DIRECTORS RECUSE FROM MATTERS THAT ARE CONSIDERED A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |