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MAINE PROFESSIONAL GUIDES ASSOCIATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MAINE PROFESSIONAL GUIDES ASSOCIATION (EIN 01-0516668)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-12-22
IRS object ID
202410169349201751
Schema version
2022v5.0
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)
Return2023-12-22T11:47:38-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010546894PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALCULATIONS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line128 MAIN STREETAddressLine1Txt
CityPATTENCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04765ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010516668EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAINE PROFESSIONAL GUIDES ASSOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone2077784077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MORRISON HILL RDAddressLine1Txt
CityWILTONCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04294ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChristopher RichardsPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-12-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstChristopherPersonFirstNm
Person LastRichardsPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMellissa McAvoyPreparerPersonNm
PTINP00176809PTIN
Phone2075282306PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.maineguides.orgWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Gross Receipts$168,475GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$112,093ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,604ProgramServiceRevenueAmt
Investment Income$21InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$49,001FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,008SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$37,993SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,756GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,852CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,096GrossProfitLossSlsOfInvntryAmt
Total Revenue$154,615TotalRevenueAmt
Grants And Similar Amounts Paid$10,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$85,875FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,783OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$8,200PrintingPublicationsPostageAmt
Other Expenses Total$20,576OtherExpensesTotalAmt
Total Expenses$126,434TotalExpensesAmt
Excess Or Deficit For Year$28,181ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$176,670NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$204,851NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$171,958BOYAmt
EOY$199,442EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,712BOYAmt
EOY$5,409EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$176,670BOYAmt
EOY$204,851EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$176,670BOYAmt
EOY$204,851EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE THE PROFESSION AND HERITAGE OF MAINE GUIDES AND MAINTAIN THE NATURAL RESOURCES THEY DEPEND UPON.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
WORKED COOPERATIVELY WITH STATE AND FEDERAL AGENCIES ON ISSUES THAT WILL IMPROVE OR PROMOTE THE INTERESTS OF PROFESSIONAL MAINE GUIDES, ENHANCE THE IMAGE OF MAINE GUIDES, ENCOURAGE THE WISE USE OF RENEWABLE NATURAL RESOURCES AND ENSURE THE FUTURE OF TRADITIONAL FORMS OF OUTDOOR RECREATION.
WORKED COOPERATIVELY WITH INDUSTRY, AGRICULTURE INTERESTS, GOVERNMENT AND SPORTING CONSERVATION GROUPS WITH OBJECTIVES CONSISTENT WITH THOSE OF THE ORGANIZATION TO ARRIVE AT WORKABLE LOGICAL SOLUTIONS RELATED TO GUIDING OUTDOOR RECREATION AND THE USE OF NATURAL RESOURCES
SUPPORTED LEGISLATION AND REGULATION AT THE STATE AND FEDERAL LEVELS TO PROMOTE OR ENHANCE THE INTERESTS OF PROFESSIONAL MAINE GUIDES, TO CONSERVE THE NATURAL RESOURCES THAT ARE ESSENTIAL TO THE FUTURE OF THE GUIDING PROFESSION, AND TO OPPOSE LEGISLATION THAT WOULD DIRECTLY AND NEGATIVELY IMPACT NATURAL RESOURCES THAT ARE ESSENTIAL TO THE FUTURE OF GUIDING.
CULTIVATED GOODWILL AND MUTUAL UNDERSTANDING THROUGH PROPER RECOGNITION AND RESPECT OF THE RIGHTS OF OTHERS INSOFAR AS THEY RELATE TO THE OWNERSHIP OR MANAGEMENT OF PROPERTY, THE ENJOYMENT AND LAWFUL USE OF NATURAL RESOURCES AND THE ENFORCEMENT OF LAWS AND REGULATIONS. TO ENCOURAGE, BY EDUCATION, TRAINING, DEMONSTRATION, DISSEMINATION OF INFORMATION AND SUPPORT OF APPROPRIATE LEGISLATION A HIGH LEVEL OF SPORTSMANSHIP, ETHICAL BEHAVIOR AND RESPECT FOR THE RIGHTS OF OTHERS WHEN PARTICIPATING IN ANY FORM OF OUTDOOR ACTIVITY OR SPORT THAT IS DIRECTLY OR OTHERWISE REASONABLE RELATED TO THE INTEREST OF THE ORGANIZATION.

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEFF BELLMORE
President0$0
DOUG DENICO
Director0$0
DON DUDLEY
Director0$0
Dale Tobey
Director0$0
Paul Sannicandro
Director0$0
ROBERT PARKER
Treasurer0$0
Bradon Bishop
Director0$0
HAL BLOOD
Director0$0
Brenda Cole
Secretary0$0
Wayne Plummer Jr
Director0$0
Brandon Lane
Director0$0
Todd Jackson
Director0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT PARKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MORRISON HILL ROADAddressLine1Txt
CityWILTONCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04294ZIPCd
FieldValueIRS element (for citing)
Phone2077784077PhoneNum
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
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RafflesEvent1Nm
Gross Receipts Event1$30,835GrossReceiptsEvent1Amt
Gross Revenue Event1$30,835GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,900NonCashPrizesEvent1Amt
Event2Annual BanquetEvent2Nm
Gross Receipts Event2$18,166GrossReceiptsEvent2Amt
Gross Revenue Event2$18,166GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,108OtherDirectExpensesEvent2Amt
Gross Receipts Total$49,001GrossReceiptsTotalAmt
Gross Revenue Total Events$49,001GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,900NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$7,108OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,008DirectExpenseSummaryEventsAmt
Net Income Summary$37,993NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2322
Other Expenses.1002Office Expenses $2792
Other Expenses.1005Travel $790
Other Expenses.1009Depreciation $210
Other Expenses.1012Insurance $987
Other Expenses.1Bank Fees $6331
Other Expenses.4Telephone $2421
Other Expenses.5Special Projects $1750
Other Expenses.6Supplies $1539
Other Expenses.7Dues/Subscriptions $1348
Other Expenses.8Licenses/Permits $86
Other Assets.1003Machinery and Equipment - Beginning $210 Machinery and Equipment - Ending $0
Other Assets.1010Inventories - Beginning $4502 Inventories - Ending $5409

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