STRATEGY STUDIO / PUBLIC DATA EXPLORER

MAINE GROCERS & FOOD PRODUCERS ASSOCIATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MAINE GROCERS & FOOD PRODUCERS ASSOCIATION (EIN 01-0165097)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-12
IRS object ID
201501329349201125
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-05-12T10:00:42-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 5234 77 SEWALL STREETAddressLine1Txt
Address Line2ROOM/SUITE 3000AddressLine2Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04332ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELLEY DOAKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2076224461PhoneNum
Signature2015-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY P TRUNNELLPreparerPersonNm
PTINP01201030PTIN
Phone2076859202PhoneNum
Preparation2015-05-07PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$179,794GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,740ContributionsGiftsGrantsEtcAmt
Program Service Revenue$37,375ProgramServiceRevenueAmt
Membership Dues$73,416MembershipDuesAmt
Investment Income$33InvestmentIncomeAmt
Fundraising Gross Income$14,930FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,668SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,262SpecialEventsNetIncomeLossAmt
Other Revenue Total$300OtherRevenueTotalAmt
Total Revenue$172,126TotalRevenueAmt
Grants And Similar Amounts Paid$5,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$163,450FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$757OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,007PrintingPublicationsPostageAmt
Other Expenses Total$14,827OtherExpensesTotalAmt
Total Expenses$188,041TotalExpensesAmt
Excess Or Deficit For Year-$15,915ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,310NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,395NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,869BOYAmt
EOY$53,251EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,145BOYAmt
EOY$4,876EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,014BOYAmt
EOY$58,127EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,704BOYAmt
EOY$30,732EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,310BOYAmt
EOY$27,395EOYAmt
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 FIVE 1,000 COLLEGE SCHOLARSHIPS TO QUALIFYING HIGH SCHOOL STUDENTS TO FURTHER THEIR EDUCATION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$5,000GrantsAndAllocationsAmt
Program Service Expenses$113,065ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$113,065TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (25 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
SHELLEY DOAK
EXECUTIVE DI40.00$65,902$5,861
CATHE MORRILL
PRESIDENT2.00$0
JIM LESSER
FIRST VP1.00$0
ZAK SCLAR
SECOND VP1.00$0
MARK DVOROZNIAK
SECRETARY1.00$0
SEAN THOMAS
TREASURER1.00$0
AARON ANKER
DIRECTOR0.50$0
JAYSON BEARCE
DIRECTOR0.50$0
BRIAN BEAUDRY
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
JASON DUVAL
DIRECTOR0.50$0
AL HARTT
DIRECTOR0.50$0
MARK KELLEY
DIRECTOR0.50$0
KEVIN KINNEY
DIRECTOR0.50$0
JUDY KNAPP
DIRECTOR0.50$0
TROY PLUMMER
DIRECTOR0.50$0
KAREN RAYE
DIRECTOR0.50$0
MIKE ST CYR
DIRECTOR0.50$0
MARY-JO TOZIER
DIRECTOR0.50$0
MIKE VIOLETTE
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 UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
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 5234 77 SEWALL STREETAddressLine1Txt
Address Line2SUITE 3000AddressLine2Txt
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$73,416DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,117NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$1,117NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$14,683AggregateReportedDuesNtcAmt
Taxable-$13,566TaxableAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$17,970GrossReceiptsEvent1Amt
Charitable Contri Event1$3,040CharitableContriEvent1Amt
Gross Revenue Event1$14,930GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,668RentFacilityCostsEvent1Amt
Gross Receipts Total$17,970GrossReceiptsTotalAmt
Charitable Contributions Tot$3,040CharitableContributionsTotAmt
Gross Revenue Total Events$14,930GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,668RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$7,668DirectExpenseSummaryEventsAmt
Net Income Summary$7,262NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8COUPON REFERRAL SERVICE 300 TOTAL 300
FORM 990-EZ, PART I, LINE 16EXPENSES TRAVEL 2,847 CONFERENCE MEETINGS 9,047 RETAIL ASSOC OF ME GRASSROOTS 1,000 INSURANCE 1,933 TOTAL 14,827
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 9,357 4,088 PREPAID EXPENSES AND DEFERRED CHARGES 788 788 TOTAL 10,145 4,876
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,977 14,386 DEFERRED REVENUE 15,727 16,346
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 FIVE 1,000 COLLEGE SCHOLARSHIPS TO QUALIFYING HIGH SCHOOL STUDENTS TO FURTHER THEIR EDUCATION.