MAINE GROCERS & FOOD PRODUCERS ASSOCIATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MAINE GROCERS & FOOD PRODUCERS ASSOCIATION (EIN 01-0165097)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-25
- IRS object ID
- 202212989349200101
- Schema version
- 2021v4.0
- 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 | 2022-10-25T08:10:48-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-10-24 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY P TRUNNELL | PreparerPersonNm |
| PTIN | P01201030 | PTIN |
| Phone | 2076859202 | PhoneNum |
| Preparation | 2022-10-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $167,944 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $77,475 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $60 | ProgramServiceRevenueAmt |
| Membership Dues | $78,563 | MembershipDuesAmt |
| Investment Income | $157 | InvestmentIncomeAmt |
| Fundraising Gross Income | $10,355 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,673 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $682 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,334 | OtherRevenueTotalAmt |
| Total Revenue | $158,271 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $138,600 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $900 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,377 | OtherExpensesTotalAmt |
| Total Expenses | $149,877 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,394 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $92,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,893 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,711 | BOYAmt |
| EOY | $106,945 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937 | BOYAmt |
| EOY | $8,985 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,648 | BOYAmt |
| EOY | $115,930 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,149 | BOYAmt |
| EOY | $15,037 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,499 | BOYAmt |
| EOY | $100,893 | 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 | $99,872 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $99,872 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 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 |
| STEVE CAPANNA | ||
| 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 |
| ALAN MARTEL | ||
| 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 | $84,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| 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 | $78,563 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $6,522 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $6,522 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $15,713 | AggregateReportedDuesNtcAmt |
| Taxable | -$9,191 | TaxableAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $22,005 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,355 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,673 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $22,005 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,650 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,355 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,673 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $9,673 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $682 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REFERRAL SERVICE 1,334 TOTAL 1,334 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 15 TELEPHONE 955 OFFICE SUPPLIES 173 MISCELLANEOUS 50 BANK CHARGE 389 DUES AND SUBSCRIPTIONS 522 WEBSITE 389 TRAVEL 2,924 CONFERENCE MEETINGS 190 INSURANCE 1,770 TOTAL 7,377 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 7,950 PREPAID EXPENSES AND DEFERRED CHARGES 937 1,035 WEBDESIGN 9,050 9,050 LESS ACCUMULATED DEPRECIATION 9,050 9,050 TOTAL 937 8,985 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,874 11,987 DEFERRED REVENUE 4,275 3,050 |
| 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. |