ASSOCIATION OF U S DELEGATES TO THE GULF OF MAINE COUNCIL ON THE MARIN: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF U S DELEGATES TO THE GULF OF MAINE COUNCIL ON THE MARIN (EIN 75-3215772)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-03
IRS object ID
202133079349201453
Schema version
2020v4.1
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)
Return2021-11-03T11:30:33-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010463013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Purdy Powers & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 Middle StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753215772EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOC OF US DELEGATES TO THE GULF OFBusinessNameLine1Txt
Business Name Line2MAINE COUNCIL ON THE MARINE ENVIRONMENTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone9788667284PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 637AddressLine1Txt
CityOgunquitCityNm
State AbbreviationMEStateAbbreviationCd
ZIP03907ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonW Donald HudsonPersonNm
Person TitleChairPersonTitleTxt
Phone9788667284PhoneNum
Signature2021-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWPersonFirstNm
Person LastDonald HudsonPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid J Shorette CPAPreparerPersonNm
PTINP00086553PTIN
Phone2077753496PhoneNum
Preparation2021-10-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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.gulfofmaine.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$66,003GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$25,152ProgramServiceRevenueAmt
Membership Dues$40,849MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Total Revenue$66,003TotalRevenueAmt
Grants And Similar Amounts Paid$3,950GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$60,394FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$114PrintingPublicationsPostageAmt
Other Expenses Total$1,359OtherExpensesTotalAmt
Total Expenses$65,817TotalExpensesAmt
Excess Or Deficit For Year$186ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$94,691NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$94,877NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$138,216BOYAmt
EOY$132,236EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21BOYAmt
EOY$21EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,237BOYAmt
EOY$132,257EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,546BOYAmt
EOY$37,380EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$94,691BOYAmt
EOY$94,877EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo sustain and improve the Gulf of Maine's ecosystem through cooperative efforts.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Coordinate initiatives and committees in support of efforts to promote a healthy and sustainable Gulf of Maine ecosystem. Programs include Coastal and Marine Spatial Planning, Climate Network, Gulf of Maine GeoTour, Marine Debris Initiative, Gulf of Maine 2050, and Gulfwatch Contaminants Monitoring. Act as fiscal agent for the Regional Association for Research on the Gulf of Maine (RARGOM).$0$2,894
Provide educational information and resources about the Gulf of Maine by via the Gulf of Maine Council's website. Products include fact sheets, technical reports, climate outlook, educational publications, outreach, and innovative online tools for coastal managers.$0$47,000
Host workshops, webinars, and other learning opportunities to promote understanding and shared solutions to the environmental issues facing the region. Topics include coastal and marine spatial planning, ocean and coastal acidification, water quality, coastal flooding and storm surge, climate impacts, ocean planning, Integrated Sentinel Monitoring Network, and equity-based approached to coastal resilience.$3,950$4,424
FieldValueIRS element (for citing)
Total Program Service Expenses$54,318TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
W Donald Hudson
Chair2.00$0$0$0
Kim Hughes
Vice Chair1.00$0$0$0
Priscilla Brooks
Secretary1.00$0$0$0
Steve Couture
Treasurer1.00$0$0$0
Lisa Engler
Director1.00$0$0$0
Gary Crossman
Director1.00$0$0$0
Kathleen Leyden
Director1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoan LeBlancPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 637AddressLine1Txt
CityOgunquitCityNm
State AbbreviationMEStateAbbreviationCd
ZIP03907ZIPCd
FieldValueIRS element (for citing)
Phone9788667284PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,720CurrentTaxYearMinus1YearAmt
Current Tax Year$40,849CurrentTaxYearAmt
Total$203,217TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,720CurrentTaxYearMinus1YearAmt
Current Tax Year$40,849CurrentTaxYearAmt
Total$203,217TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$203,217PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$23TotalAmt
FieldValueIRS element (for citing)
Total Support$203,240TotalSupportAmt
Gross Receipts Rltd Activities$299,106GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest Income . Amount: 2.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: . Grantee Name: University of New Hampshire. Grantee Address: 51 College Road Durham, NH 03824. Grantee Relationship: None. Property Description: Cash. Method Used to Determine Book Value: Cash Value. Method Used to Determine FMV: Cash Value. Book Value of Property: 2,000. Date of Gift: 09/05/20. Amount Given: 2,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: . Grantee Name: Northeastern Regional Association of Coastal Grantee Name: Northeastern Regional Association of Coastal. Grantee Address: 195 New Hampshire Ave #240 Portsmouth, NH 03801. Grantee Relationship: None. Property Description: Cash. Method Used to Determine Book Value: Cash Value. Method Used to Determine FMV: Cash Value. Book Value of Property: 1,950. Date of Gift: 10/09/20. Amount Given: 1,950. Total included on Form 990-EZ, line 10: 3,950.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Meals and Entertainment . Amount: 85. Description: Insurance . Amount: 1,183. Description: Dues and Subscriptions . Amount: 91. Total to Form 990-EZ, line 16: 1,359.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Grants Receivable . Beg. of Year Amount: 21. End of Year Amount: 21.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Accounts Payable . Beg. of Year Amount: 5,300. End of Year Amount: 0. Description: Deferred Revenue . Beg. of Year Amount: 38,246. End of Year Amount: 37,380.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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