STRATEGY STUDIO / PUBLIC DATA EXPLORER

MAINE GROCERS & FOOD PRODUCERS ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MAINE GROCERS & FOOD PRODUCERS ASSOCIATION (EIN 01-0165097)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-13
IRS object ID
201802259349200755
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-08-13T14:05:06-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043353527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMY P TRUNNELL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 OLD KENTS HILL RDAddressLine1Txt
CityREADFIELDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP043554132ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010165097EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAINE GROCERS & FOOD PRODUCERSBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone2076224461PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5234AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04332ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSEAN THOMASPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2076224461PhoneNum
Signature2018-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY P TRUNNELLPreparerPersonNm
PTINP01201030PTIN
Phone2076859202PhoneNum
Preparation2018-08-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.MGFPA.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$181,878GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,145ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,075ProgramServiceRevenueAmt
Membership Dues$75,595MembershipDuesAmt
Investment Income$84InvestmentIncomeAmt
Fundraising Gross Income$8,610FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,524SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,086SpecialEventsNetIncomeLossAmt
Other Revenue Total$369OtherRevenueTotalAmt
Total Revenue$174,354TotalRevenueAmt
Grants And Similar Amounts Paid$3,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$140,805FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,844PrintingPublicationsPostageAmt
Other Expenses Total$18,992OtherExpensesTotalAmt
Total Expenses$164,641TotalExpensesAmt
Excess Or Deficit For Year$9,713ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,060NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,773NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,797BOYAmt
EOY$95,121EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,763BOYAmt
EOY$3,033EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,560BOYAmt
EOY$98,154EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$29,381EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,060BOYAmt
EOY$68,773EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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 THE MAINE FOOD MEANS BUSINESS SUMMIT AND THE FOOD FOR THOUGHT FORUM. IT GRANTS THREE 1,000 COLLEGE SCHOLARSHIPS TO QUALIFYING HIGH SCHOOL STUDENTS TO FURTHER THEIR EDUCATION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$3,000GrantsAndAllocationsAmt
Program Service Expenses$111,752ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$111,752TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (24 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CATHE MORRILL
PAST PRESIDE1.00$0
JIM LESSER
PRESIDENT2.00$0
ZAK SCLAR
SECOND VP1.00$0
SEAN THOMAS
TREASURER1.00$0
TIM MCGONAGLE
SECRETARY1.00$0
BRIAN BEAUDRY
DIRECTOR0.50$0
KIM BRACKETT
DIRECTOR0.50$0
DAN BROCK
DIRECTOR0.50$0
JON DUBE
DIRECTOR0.50$0
MARK DVOROZNIAK
DIRECTOR0.50$0
SHEILA GIBBONS
DIRECTOR0.50$0
AL HARTT
DIRECTOR0.50$0
MARK KELLEY
DIRECTOR0.50$0
JUDY KNAPP
DIRECTOR0.50$0
KATE MCALEER
DIRECTOR0.50$0
SHEILA NAPPI
DIRECTOR0.50$0
LEO OUELLETTE
DIRECTOR0.50$0
TROY PLUMMER
DIRECTOR0.50$0
MIKE ST CYR
DIRECTOR0.50$0
MARY-JO TOZIER
DIRECTOR0.50$0
SUE JOHNSON
DIRECTOR0.50$0
ROBERT WENTWORTH
DIRECTOR0.50$0
ALAN MARTEL
DIRECTOR0.50$0
CHRISTINE CUMMINGS
CURR EXECUTI40.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (true)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ME GROCERS & FOOD PRODUCERS ASSOCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5234AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04332ZIPCd
FieldValueIRS element (for citing)
Phone2076224461PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$75,596DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$9,250NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$1,592NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$10,842NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$15,119AggregateReportedDuesNtcAmt
Taxable-$4,277TaxableAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$20,625GrossReceiptsEvent1Amt
Charitable Contri Event1$12,015CharitableContriEvent1Amt
Gross Revenue Event1$8,610GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,524RentFacilityCostsEvent1Amt
Gross Receipts Total$20,625GrossReceiptsTotalAmt
Charitable Contributions Tot$12,015CharitableContributionsTotAmt
Gross Revenue Total Events$8,610GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,524RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$7,524DirectExpenseSummaryEventsAmt
Net Income Summary$1,086NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8COUPON REFERRAL SERVICE 369 TOTAL 369
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 984 MISCELLANEOUS 846 BANK CHARGE 92 DUES AND SUBSCRIPTIONS 579 WEBSITE 1,103 TRAVEL 2,445 CONFERENCE MEETINGS 8,855 INSURANCE 1,826 NON-INVESTMENT DEPRECIATION 2,262 TOTAL 18,992
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 2,225 1,375 PREPAID EXPENSES AND DEFERRED CHARGES 2,276 1,658 WEBDESIGN 9,050 9,050 LESS ACCUMULATED DEPRECIATION 6,788 9,050 TOTAL 6,763 3,033
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,708 DEFERRED REVENUE 500 19,673
FORM 990-EZ, PART IIIWE 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 28THE 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 THE MAINE FOOD MEANS BUSINESS SUMMIT AND THE FOOD FOR THOUGHT FORUM. IT GRANTS THREE 1,000 COLLEGE SCHOLARSHIPS TO QUALIFYING HIGH SCHOOL STUDENTS TO FURTHER THEIR EDUCATION.
FORM 990-EZ, PART V, LINE 34AT THE ANNUAL MEETING IN OCTOBER,2017, THE MEMBERS APPROVED DELETING A PARAGRAPH IN BY-LAW ARTICLE VI SECTION 1. NOMINATION AND TERM LIMITS. THE PARAGRAPH HAD INCLUDED A PROVISION FOR A SECRET BALLOT AT THE ANNUAL MEETING FOR NOMINATED BOARD MEMBERS.