SOUTHEASTERN MASSACHUSETTS AGRICULTURAL PARTNERSHIP INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEASTERN MASSACHUSETTS AGRICULTURAL PARTNERSHIP INC (EIN 20-1625240)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-09
- IRS object ID
- 201942529349200339
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-09T14:32:30-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205387281 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gwen M Bettencourt CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 Portland Street | AddressLine1Txt |
| City | New Bedford | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201625240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEASTERN MA AGRICULTURAL PARTNERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80625 | AddressLine1Txt |
| City | South Dartmouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02748 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN SCWALBE | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 5085242601 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gwen M Bettencourt | PreparerPersonNm |
| PTIN | P00121392 | PTIN |
| Phone | 5089971734 | PhoneNum |
| Preparation | 2019-09-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.118.94.87 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-09 | IPDt |
| IP Tm | 14:33:56 | IPTm |
| Federal Original Submission Id | 0460672019252b0o5twt | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-09-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 38ECC9EAD88FE94B2D985960FD2343DBFD5409CF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 38ECC9EAD88FE94B2D985960FD2343DBFD5409CF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | https://semaponline.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $149,492 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $114,662 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,575 | ProgramServiceRevenueAmt |
| Investment Income | $49 | InvestmentIncomeAmt |
| Fundraising Gross Income | $23,255 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $23,255 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $108 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $108 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $843 | OtherRevenueTotalAmt |
| Total Revenue | $149,492 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $92,284 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $22,308 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,525 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,644 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $74,650 | OtherExpensesTotalAmt |
| Total Expenses | $193,411 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$43,919 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $123,605 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,686 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,605 | BOYAmt |
| EOY | $79,616 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $70 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,605 | BOYAmt |
| EOY | $79,686 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,605 | BOYAmt |
| EOY | $79,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | AGRICULTURAL EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| FIBER-SEMAP provides education and technical assistance for farmers on business management outreach and communication as well as livestock management and sustainable pasture manag | $13,500 | $8,873 |
| COMMUNITY ED-SEMAP educations the general public on the health environmental and economic benefits of local food and conducts research into how to best provide these benefits | $22,500 | $54,607 |
| AG & Food Conference-Our premier educational conference on local food focused on Community Education to the general public and technical assistance to the farming community | $8,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,317 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KAREN SCHWALBE | ||||
| EXECUTIVE DIRECTOR | 40.00 | $49,920 | $0 | $0 |
| TODD SANDSTRUM | ||||
| PRESIDENT UNTIL 032018 | 3.00 | $0 | $0 | $0 |
| ASHLEY BRISTER | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| ROBERT FEINGOLD | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| KIMBERLY FERREIRA | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| PATRICK KIRBY | ||||
| TREASURERVICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| KENDRA MURRAY | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| LIZ WILEY | ||||
| CLERK | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN SCHWALBE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80625 | AddressLine1Txt |
| City | South Dartmouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02748 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5085242601 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,630 | CurrentTaxYearAmt |
| Total | $694,780 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,630 | CurrentTaxYearAmt |
| Total | $694,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $580,080 | SubstantialContributorsTotAmt |
| Public Support Total170 | $114,700 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49 | CurrentTaxYearAmt |
| Total | $255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $695,035 | TotalSupportAmt |
| Public Support CY170 | 0.16500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FARM TO TAPP | Event1Nm |
| Gross Receipts Event1 | $23,255 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,255 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,083 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,576 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,255 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,255 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,083 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,576 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,659 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,596 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountADVERTISING SALES 250MISCELLANEOUS 593 |
| Description of other expenses Part I line 16 | Description AmountBUSINESS EXPENSE 1,132FUNDRAISING EXPENSE 42,794SUPPLIES 600ADVERTISING/PROMOTIONAL 12,545DESIGN & IMAGES 850SWAG 1,395TRAVEL & MEETINGS 1,025MISCELLANEOUS 8,923INSURANCE 2,259MEMBERSHIPS AND DUES 3,127 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPAYROLL TAX LIABILITIES 0 70 |