STRATEGY STUDIO / PUBLIC DATA EXPLORER

MAINE GROCERS & FOOD PRODUCERS ASSOCIATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MAINE GROCERS & FOOD PRODUCERS ASSOCIATION (EIN 01-0165097)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-13
IRS object ID
201611959349200421
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-07-13T13:14:43-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonSHELLEY DOAKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2076224461PhoneNum
Signature2016-07-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY P TRUNNELLPreparerPersonNm
PTINP01201030PTIN
Phone2076859202PhoneNum
Preparation2016-07-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$176,723GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$81,195ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,095ProgramServiceRevenueAmt
Membership Dues$79,061MembershipDuesAmt
Investment Income$45InvestmentIncomeAmt
Fundraising Gross Income$6,007FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,030SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,023SpecialEventsNetIncomeLossAmt
Other Revenue Total$320OtherRevenueTotalAmt
Total Revenue$169,693TotalRevenueAmt
Grants And Similar Amounts Paid$3,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$136,480FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,523PrintingPublicationsPostageAmt
Other Expenses Total$19,348OtherExpensesTotalAmt
Total Expenses$160,351TotalExpensesAmt
Excess Or Deficit For Year$9,342ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,396NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$8,296OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$45,034NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,251BOYAmt
EOY$83,349EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,876BOYAmt
EOY$7,647EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,127BOYAmt
EOY$90,996EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,731BOYAmt
EOY$45,962EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,396BOYAmt
EOY$45,034EOYAmt
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 MAINE FOOD MEANS BUSINESS SUMMIT, FOOD FOR THOUGHT FORUM, AND MARKET READY PROGRAM. 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$122,784ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$122,784TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (30 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
SHELLEY DOAK
EXECUTIVE DI40.00$62,974$3,618
CATHE MORRILL
PAST PRESIDE1.00$0
JIM LESSER
PRESIDENT2.00$0
KAREN RAYE
FIRST VP1.00$0
ZAK SCLAR
SECOND VP1.00$0
SEAN THOMAS
TREASURER1.00$0
TIM MCGONAGLE
SECRETARY1.00$0
AARON ANKER
DIRECTOR0.50$0
JAYSON BEARCE
DIRECTOR0.50$0
BRIAN BEAUDRY
DIRECTOR0.50$0
BILL BOUTIN
DIRECTOR0.50$0
KIM BRACKETT
DIRECTOR0.50$0
DAN BROCK
DIRECTOR0.50$0
SCOTT CARLIN
DIRECTOR0.50$0
DOUG CARR
DIRECTOR0.50$0
BOB COOPER
DIRECTOR0.50$0
DAVE DICKEY
DIRECTOR0.50$0
SHEILA GIBBONS
DIRECTOR0.50$0
MARGE GOODWIN
DIRECTOR0.50$0
SUE JOHNSON
DIRECTOR0.50$0
MARK KELLEY
DIRECTOR0.50$0
KEVIN KINNEY
DIRECTOR0.50$0
JUDY KNAPP
DIRECTOR0.50$0
SHEILA NAPPI
DIRECTOR0.50$0
LEO OUELLETTE
DIRECTOR0.50$0
TROY PLUMMER
DIRECTOR0.50$0
MICHELLE SPENCER
DIRECTORY0.50$0
MIKE ST CYR
DIRECTOR0.50$0
MARY-JO TOZIER
DIRECTOR0.50$0
ROBERT WENTWORTH
DIRECTOR0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
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 YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$79,061DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$15,781NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$15,781NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$15,812AggregateReportedDuesNtcAmt
Taxable-$31TaxableAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$18,373GrossReceiptsEvent1Amt
Charitable Contri Event1$12,366CharitableContriEvent1Amt
Gross Revenue Event1$6,007GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,030RentFacilityCostsEvent1Amt
Gross Receipts Total$18,373GrossReceiptsTotalAmt
Charitable Contributions Tot$12,366CharitableContributionsTotAmt
Gross Revenue Total Events$6,007GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,030RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$7,030DirectExpenseSummaryEventsAmt
Net Income Summary-$1,023NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8COUPON REFERRAL SERVICE 320 TOTAL 320
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 1,382 TRAVEL 1,623 CONFERENCE MEETINGS 11,732 INSURANCE 1,594 NON-INVESTMENT DEPRECIATION 3,017 TOTAL 19,348
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD WEBDESIGN ASSET 9,050 PRIOR PERIOD AMORTIZATION -754 WEBSITE REDESIGN IN 2014 WAS REPORTED AS AN EXPENSE AND SHOULD HAVE BEEN AMORTIZED OVER 3 YEARS.
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 4,088 950 PREPAID EXPENSES AND DEFERRED CHARGES 788 1,418 WEBSITE DESIGN 0 9,050 LESS ACCUMULATED DEPRECIATION 0 3,771 TOTAL 4,876 7,647
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,385 12,169 DEFERRED REVENUE 16,346 33,793
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 MAINE FOOD MEANS BUSINESS SUMMIT, FOOD FOR THOUGHT FORUM, AND MARKET READY PROGRAM. IT GRANTS THREE 1,000 COLLEGE SCHOLARSHIPS TO QUALIFYING HIGH SCHOOL STUDENTS TO FURTHER THEIR EDUCATION.