MAINE GROCERS & FOOD PRODUCERS ASSOCIATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MAINE GROCERS & FOOD PRODUCERS ASSOCIATION (EIN 01-0165097)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-03
IRS object ID: 202313079349200041
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
Form 990-EZ
Schedule B
Schedule C
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-03T12:39:32-04:00	ReturnTs
Tax Period End	2022-12-31	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	990EZ	ReturnTypeCd
Tax Period Begin	2022-01-01	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	2023-10-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRISTINE	PersonFirstNm
Person Last	CUMMINGS	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	AMY P TRUNNELL	PreparerPersonNm
PTIN	P01201030	PTIN
Phone	2076859202	PhoneNum
Preparation	2023-10-26	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

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 Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	WWW.MGFPA.ORG	WebsiteAddressTxt
Organization501c	Yes (X)	Organization501cInd
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$163,579	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$71,032	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$3,197	ProgramServiceRevenueAmt
Membership Dues	$79,048	MembershipDuesAmt
Investment Income	$77	InvestmentIncomeAmt
Fundraising Gross Income	$10,185	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$9,363	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$822	SpecialEventsNetIncomeLossAmt
Other Revenue Total	$40	OtherRevenueTotalAmt
Total Revenue	$154,216	TotalRevenueAmt
Grants And Similar Amounts Paid	$3,000	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$142,972	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$1,134	PrintingPublicationsPostageAmt
Other Expenses Total	$16,113	OtherExpensesTotalAmt
Total Expenses	$163,219	TotalExpensesAmt
Excess Or Deficit For Year	-$9,003	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$100,893	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$91,890	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$106,945	BOYAmt
EOY	$100,588	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$8,985	BOYAmt
EOY	$8,714	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$115,930	BOYAmt
EOY	$109,302	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,037	BOYAmt
EOY	$17,412	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$100,893	BOYAmt
EOY	$91,890	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	WE ARE A COMMUNITY DEDICATED TO THE PROSPERITY OF MAINE'S GROCERY AND FOOD PRODUCER INDUSTRY THROUGH EXCELLENCE IN ADVOCACY, NETWORKING AND EDUCATION.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE ASSOCIATION IS VIBRANT AND IS RECOGNIZED AS THE LEADER IN THE ADVANCEMENT OF MAINE'S GROCERY AND FOOD PRODUCER INDUSTRY. THE ASSOCIATION PRESENTS OUR MEMBERS OPPORTUNITIES TO IMPROVE THEIR BUSINESS'S GROWTH AND OPERATIONS THROUGH GOVERNMENT AND INDUSTRY ADVOCACY, NETWORKING AND EDUCATION. IT REPRESENTS THE INTERESTS OF MAINE GROCERS, FOOD PRODUCERS AND THEIR INDUSTRY PARTNERS THROUGH LOBBYING, GOVERNMENT RELATIONS,AND RELATIONSHIPS WITH NATIONAL AND REGIONAL ORGANIZATIONS. IT MAINTAINS AND DISSEMINATES ESSENTIAL INDUSTRY RESOURCES AND TIMELY INFORMATION TO EDUCATE AND INFORM OUR MEMBERS, GOVERNMENT AND THE PUBLIC THROUGH NEWSLETTERS AND ALERTS. IT OFFERS EDUCATIONAL PROGRAMS AND NETWORKING EVENTS, INCLUDING IN-PERSON AND ONLINE EVENTS THROUGHOUT THE YEAR. IT GRANTS THREE 1,000 COLLEGE SCHOLARSHIPS TO QUALIFYING HIGH SCHOOL STUDENTS TO FURTHER THEIR EDUCATION.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$3,000	GrantsAndAllocationsAmt
Program Service Expenses	$110,519	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$110,519	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
KATE MCALEER
PRESIDENT	1.00	$0
MARK KELLEY
IMMEDIATE PA	1.00	$0
JUDY KNAPP
2ND VP	1.00	$0
JOSH TWEEDIE
TREASURER	1.00	$0
BRIAN BEAUDRY
DIRECTOR	0.40	$0
KIM BRACKETT
DIRECTOR	0.40	$0
LOUIS DEL CONTE
DIRECTOR	0.40	$0
RICK GOWELL
DIRECTOR	0.40	$0
CASEY HUGHES
DIRECTOR	0.40	$0
CURT O'HARA
DIRECTOR	0.40	$0
STEVE CAPANNA
DIRECTOR	0.40	$0
SHEILA NAPPI
DIRECTOR	0.40	$0
ZAK SCLAR
DIRECTOR	0.40	$0
MIKE ST CYR
DIRECTOR	0.40	$0
MARY-JO TOZIER
DIRECTOR	0.40	$0
CHRISTINE CUMMINGS
EXECUTIVE DI	40.00	$90,186

Field	Value	IRS element (for citing)
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ME GROCERS & FOOD PRODUCERS ASSOC	BusinessNameLine1Txt

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)
Phone	2076224461	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd

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	$79,054	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$3,266	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$3,266	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$15,811	AggregateReportedDuesNtcAmt
Taxable	-$12,545	TaxableAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$23,785	GrossReceiptsEvent1Amt
Charitable Contri Event1	$13,600	CharitableContriEvent1Amt
Gross Revenue Event1	$10,185	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$9,363	RentFacilityCostsEvent1Amt
Gross Receipts Total	$23,785	GrossReceiptsTotalAmt
Charitable Contributions Tot	$13,600	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,185	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$9,363	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$9,363	DirectExpenseSummaryEventsAmt
Net Income Summary	$822	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	REFERRAL SERVICE 40 TOTAL 40
FORM 990-EZ, PART I, LINE 16	EXPENSES TELEPHONE 955 OFFICE SUPPLIES 46 BANK CHARGE 171 DUES AND SUBSCRIPTIONS 1,218 WEBSITE 360 TRAVEL 3,507 CONFERENCE MEETINGS 8,025 INSURANCE 1,831 TOTAL 16,113
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 7,950 7,626 PREPAID EXPENSES AND DEFERRED CHARGES 1,035 1,088 WEBDESIGN 9,050 9,050 LESS ACCUMULATED DEPRECIATION 9,050 9,050 TOTAL 8,985 8,714
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,987 2,902 DEFERRED REVENUE 3,050 14,510
FORM 990-EZ, PART III	WE ARE A COMMUNITY DEDICATED TO THE PROSPERITY OF MAINE'S GROCERY AND FOOD PRODUCER INDUSTRY THROUGH EXCELLENCE IN ADVOCACY, NETWORKING AND EDUCATION.
FORM 990-EZ, PART III, LINE 28	THE ASSOCIATION IS VIBRANT AND IS RECOGNIZED AS THE LEADER IN THE ADVANCEMENT OF MAINE'S GROCERY AND FOOD PRODUCER INDUSTRY. THE ASSOCIATION PRESENTS OUR MEMBERS OPPORTUNITIES TO IMPROVE THEIR BUSINESS'S GROWTH AND OPERATIONS THROUGH GOVERNMENT AND INDUSTRY ADVOCACY, NETWORKING AND EDUCATION. IT REPRESENTS THE INTERESTS OF MAINE GROCERS, FOOD PRODUCERS AND THEIR INDUSTRY PARTNERS THROUGH LOBBYING, GOVERNMENT RELATIONS,AND RELATIONSHIPS WITH NATIONAL AND REGIONAL ORGANIZATIONS. IT MAINTAINS AND DISSEMINATES ESSENTIAL INDUSTRY RESOURCES AND TIMELY INFORMATION TO EDUCATE AND INFORM OUR MEMBERS, GOVERNMENT AND THE PUBLIC THROUGH NEWSLETTERS AND ALERTS. IT OFFERS EDUCATIONAL PROGRAMS AND NETWORKING EVENTS, INCLUDING IN-PERSON AND ONLINE EVENTS THROUGHOUT THE YEAR. IT GRANTS THREE 1,000 COLLEGE SCHOLARSHIPS TO QUALIFYING HIGH SCHOOL STUDENTS TO FURTHER THEIR EDUCATION.
FORM 990-EZ, PART V, LINE 35B	THE ASSOCIATION RECEIVED 40 OF COUPON REFERRAL INCOME AND REPORTED IT AS OTHER REVENUE. THIS BUSINESS INCOME IS BELOW THE THRESHOLD OF 1000 FOR FILING FORM 990-T, THEREFORE A SEPARATE FORM 990-T WAS NOT REQUIRED AND HAS NOT BEEN FILED.