MAINE PROFESSIONAL GUIDES ASSOCIATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MAINE PROFESSIONAL GUIDES ASSOCIATION (EIN 01-0516668)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202103169349200810
Schema version
2020v4.0
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)
Return2021-11-12T06:10:08-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonROBERT PARKERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastPARKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMellissa McAvoy EdwardsPreparerPersonNm
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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$128,716GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,666ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,028ProgramServiceRevenueAmt
Investment Income$49InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$25,540FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,986SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,554SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$433GrossSalesOfInventoryAmt
Cost Of Goods Sold$375CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$58GrossProfitLossSlsOfInvntryAmt
Total Revenue$125,355TotalRevenueAmt
Grants And Similar Amounts Paid$7,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$89,015FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,490OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$14,575PrintingPublicationsPostageAmt
Other Expenses Total$16,595OtherExpensesTotalAmt
Total Expenses$132,175TotalExpensesAmt
Excess Or Deficit For Year-$6,820ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$166,070NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$159,250NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$158,899BOYAmt
EOY$152,867EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,171BOYAmt
EOY$6,383EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,070BOYAmt
EOY$159,250EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$166,070BOYAmt
EOY$159,250EOYAmt
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 (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEFF BELLMORE
President0$0
DOUG DENICO
Director0$0
DON DUDLEY
Director0$0
Tenley Bennett
Director0$0
Jeff Reese
Director0$0
Paul Sannicandro
Director0$0
Chris Marble
Director0$0
Ryan Shepard
Director0$0
ROBERT PARKER
Treasurer0$0
Bradon Bishop
Director0$0
DALE TOBEY
Chairman0$0
HAL BLOOD
Director0$0
Brenda Cole
Secretary0$0
Lee Schanz Jr
Director0$0
Wayne Plummer Jr
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$24,240GrossReceiptsEvent1Amt
Gross Revenue Event1$24,240GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,560NonCashPrizesEvent1Amt
Other Direct Expenses Event1$537OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,240GrossReceiptsTotalAmt
Gross Revenue Total Events$24,240GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,560NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$537OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,097DirectExpenseSummaryEventsAmt
Net Income Summary$22,143NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.3Class of Activity: Charitable | Donee's Name: US Sportsman Alliance | Relationship of Donee: none | Cash Amount Given: $7500
Other Expenses.1001Advertising and Promotion $314
Other Expenses.1002Office Expenses $3117
Other Expenses.1009Depreciation $419
Other Expenses.1012Insurance $802
Other Expenses.2Dues/Subscriptions $6535
Other Expenses.3Bank Fees $4355
Other Expenses.5Telephone $553
Other Expenses.6Licenses/Permits $500
Other Assets.1003Machinery and Equipment - Beginning $1048 Machinery and Equipment - Ending $629
Other Assets.1010Inventories - Beginning $6123 Inventories - Ending $5754

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