MAINE FFA ASSOCIATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MAINE FFA ASSOCIATION (EIN 01-0498293)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-08-21
- IRS object ID
- 202012349349200601
- Schema version
- 2019v5.1
- 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 | 2020-08-21T08:42:40-00:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2019-07-01 | 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 |
| Phone | 2076246744 | PhoneNum |
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 | IZABELLE HIGGINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2076246744 | PhoneNum |
| Signature | 2020-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA B MASCIADRI | PreparerPersonNm |
| Phone | 2076231900 | PhoneNum |
| Preparation | 2020-08-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.198.191.75 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-21 | IPDt |
| IP Tm | 12:40:57 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2537E5F9EB4EA567D0D1D3205D98BC468492BF25 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2537E5F9EB4EA567D0D1D3205D98BC468492BF25 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | 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 | $80,794 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $69,556 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,133 | ProgramServiceRevenueAmt |
| Investment Income | $105 | InvestmentIncomeAmt |
| Total Revenue | $80,794 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $160 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $520 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $52,308 | OtherExpensesTotalAmt |
| Total Expenses | $52,988 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,806 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,664 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $66,473 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,664 | BOYAmt |
| EOY | $66,473 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,664 | BOYAmt |
| EOY | $66,473 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,664 | BOYAmt |
| EOY | $66,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| STATE CONVENTION ORGANIZED AND CONDUCTED WITH COMPETITIONS AND AWARDS FOR 200 STUDENTS, TEACHERS AND GUESTS. | $5,447 |
| TRAININGS CONDUCTED FOR MEMBERS AND STATE OFFICERS | $25,566 |
| NATIONAL FFA CONVENTION BOOKING AND LOGISTICAL ARRANGEMENTS MADE ON BEHALF OF 60 STUDENTS, TEACHERS AND CHAPERONS TO COMPETE IN EVENTS AND ATTEND MOTIVATIONAL SESSIONS. | $951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,964 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KERIGAN GUERRETTE | ||
| VICE PRESIDENT | 008.00 | $0 |
| DOUGLAS L ROBERTSON | ||
| ADVISOR | 014.00 | $0 |
| IZABELLE HIGGINS | ||
| PRESIDENT | 008.00 | $0 |
| EMILY WARD | ||
| SECRETARY | 008.00 | $0 |
| BRANDON DUBIE | ||
| TREASURER | 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS L ROBERTSON | 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 | 2076246744 | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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 | $33,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,699 | CurrentTaxYearAmt |
| Total | $192,192 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,900 | CurrentTaxYearAmt |
| Total | $83,100 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,599 | CurrentTaxYearAmt |
| Total | $275,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $275,292 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105 | CurrentTaxYearAmt |
| Total | $250 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,143 | CurrentTaxYearMinus2YearsAmt |
| Total | $20,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $295,982 | TotalSupportAmt |
| Public Support CY170 | 0.93010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 10,799 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GENERAL ADMINSTRATION 1,386 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONFERENCES 30,423 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONVENTIONS 6,397 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NATIONAL ORGANIZATION MEMBERSHIP DUES 2,553 |
| Form 990-EZ, Part I, Line 20, Net Assets | ADJUSTMENT DUE TO ROUNDING 3 |