MAINE FFA ASSOCIATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MAINE FFA ASSOCIATION (EIN 01-0498293)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-09-21
- IRS object ID
- 201722649349200032
- Schema version
- 2016v3.0
- 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 | 2017-09-21T04:05:53-00:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | KALEY NORSEWORTHY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2075516040 | PhoneNum |
| Signature | 2017-09-12 | 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 | 2017-09-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.198.170.181 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-21 | IPDt |
| IP Tm | 19:57:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D319601E526BF806A17AB793F7A6001252B5967F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D319601E526BF806A17AB793F7A6001252B5967F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $43,443 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,431 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,572 | ProgramServiceRevenueAmt |
| Membership Dues | $3,435 | MembershipDuesAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Total Revenue | $43,443 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,647 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $261 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,908 | OtherExpensesTotalAmt |
| Total Expenses | $33,816 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,627 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,048 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $10 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $27,685 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,048 | BOYAmt |
| EOY | $27,685 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,048 | BOYAmt |
| EOY | $27,685 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,048 | BOYAmt |
| EOY | $27,685 | 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. | $9,838 |
| TRAININGS CONDUCTED FOR MEMBERS AND STATE OFFICERS | $7,371 |
| NATIONAL FFA CONVENTION BOOKING AND LOGISTICAL ARRANGEMENTS MADE ON BEHALF OF 60 STUDENTS, TEACHERS AND CHAPERONS TO COMPETE IN EVENTS AND ATTEND MOTIVATIONAL SESSIONS. | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,509 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ISABELLE WRIGHT | ||
| VICE PRESIDENT | 008.00 | $0 |
| DOUGLAS L ROBERTSON | ||
| ADVISOR | 014.00 | $0 |
| KALEY NORSEWORTHY | ||
| PRESIDENT | 008.00 | $0 |
| MICAYLA DRISCOLL | ||
| SECRETARY/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 |
| 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 | $21,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,431 | CurrentTaxYearAmt |
| Total | $140,959 | 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 | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $50,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,431 | CurrentTaxYearAmt |
| Total | $190,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $190,959 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $54 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,572 | CurrentTaxYearAmt |
| Total | $38,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $229,351 | TotalSupportAmt |
| Public Support CY170 | 0.83260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80230 | 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 11,236 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GENERAL ADMINSTRATION 1,430 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONFERENCES 4,724 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONVENTIONS 10,138 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NATIONAL ORGANIZATION MEMBERSHIP DUES 2,630 |
| Form 990-EZ, Part I, Line 20, Net Assets | CHANGE DUE TO ROUNDING 10 |