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MAINE PROFESSIONAL GUIDES ASSOCIATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MAINE PROFESSIONAL GUIDES ASSOCIATION (EIN 01-0516668)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349209441
Schema version
2018v3.1
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)
Return2019-11-15T20:42:04-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMellissa McAvoy EdwardsPreparerPersonNm
PTINP00176809PTIN
Phone2075282306PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$194,131GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$129,215ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$63,477FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,269SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$49,208SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,439GrossSalesOfInventoryAmt
Cost Of Goods Sold$219CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,220GrossProfitLossSlsOfInvntryAmt
Total Revenue$179,643TotalRevenueAmt
Grants And Similar Amounts Paid$8,289GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$97,063FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,520OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$25,240PrintingPublicationsPostageAmt
Other Expenses Total$17,499OtherExpensesTotalAmt
Total Expenses$160,611TotalExpensesAmt
Excess Or Deficit For Year$19,032ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$165,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$184,561NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$157,208BOYAmt
EOY$177,605EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,321BOYAmt
EOY$6,956EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$165,529BOYAmt
EOY$184,561EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$165,529BOYAmt
EOY$184,561EOYAmt
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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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
Form720 FiledfalseForm720FiledInd
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$41,361GrossReceiptsEvent1Amt
Gross Revenue Event1$41,361GrossRevenueEvent1Amt
Other Direct Expenses Event1$537OtherDirectExpensesEvent1Amt
Event2ANNUAL BANQUETEvent2Nm
Gross Receipts Event2$19,439GrossReceiptsEvent2Amt
Gross Revenue Event2$19,439GrossRevenueEvent2Amt
Cash Prizes Event2$1,302CashPrizesEvent2Amt
Non Cash Prizes Event2$2,666NonCashPrizesEvent2Amt
Food And Beverage Event2$7,063FoodAndBeverageEvent2Amt
Entertainment Event2$825EntertainmentEvent2Amt
Other Direct Expenses Event2$734OtherDirectExpensesEvent2Amt
Gross Receipts Total$60,800GrossReceiptsTotalAmt
Gross Revenue Total Events$60,800GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,302CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$2,666NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$7,063FoodAndBeverageTotalEventsAmt
Entertainment Total Events$825EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,271OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,127DirectExpenseSummaryEventsAmt
Net Income Summary$47,673NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: Charitable | Donee's Name: Maine Tree Foundation | Relationship of Donee: none | Cash Amount Given: $8289
Other Expenses.1001Advertising and Promotion $3480
Other Expenses.1002Office Expenses $1020
Other Expenses.1003Information Technology $488
Other Expenses.1005Travel $2394
Other Expenses.1009Depreciation $1165
Other Expenses.1012Insurance $841
Other Expenses.2Dues/Subscriptions $4532
Other Expenses.3Bank Fees $3579
Other Assets.1003Machinery and Equipment - Beginning $2912 Machinery and Equipment - Ending $1747
Other Assets.1010Inventories - Beginning $5409 Inventories - Ending $5209

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