MAINE GROCERS & FOOD PRODUCERS ASSOCIATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MAINE GROCERS & FOOD PRODUCERS ASSOCIATION (EIN 01-0165097)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-11
IRS object ID
201701319349200245
Schema version
2016v3.0
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)
Return2017-05-11T09:36:43-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043353527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMY P TRUNNELL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 OLD KENTS HILL RDAddressLine1Txt
CityREADFIELDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP043554132ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010165097EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAINE GROCERS & FOOD PRODUCERSBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone2076224461PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5234AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04332ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELLEY DOAKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2076224461PhoneNum
Signature2017-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY P TRUNNELLPreparerPersonNm
PTINP01201030PTIN
Phone2076859202PhoneNum
Preparation2017-05-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdE18197B6976A9F08F37A030BBAAB8C6A09260B6FAtSubmissionCreationDeviceId
At Submission Filing Device IdE18197B6976A9F08F37A030BBAAB8C6A09260B6FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.MGFPA.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$189,143GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$102,658ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,199ProgramServiceRevenueAmt
Membership Dues$78,917MembershipDuesAmt
Investment Income$49InvestmentIncomeAmt
Special Events Direct Expenses$9,777SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$9,777SpecialEventsNetIncomeLossAmt
Other Revenue Total$320OtherRevenueTotalAmt
Total Revenue$179,366TotalRevenueAmt
Grants And Similar Amounts Paid$3,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$139,675FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,302PrintingPublicationsPostageAmt
Other Expenses Total$21,363OtherExpensesTotalAmt
Total Expenses$165,340TotalExpensesAmt
Excess Or Deficit For Year$14,026ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,034NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,060NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$83,349BOYAmt
EOY$52,797EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,647BOYAmt
EOY$6,763EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,996BOYAmt
EOY$59,560EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,962BOYAmt
EOY$500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,034BOYAmt
EOY$59,060EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWE ARE A COMMUNITY DEDICATED TO THE PROSPERITY OF MAINE'S GROCERY AND FOOD PRODUCER INDUSTRY THROUGH EXCELLENCE IN ADVOCACY, NETWORKING AND EDUCATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ASSOCIATION IS VIBRANT AND IS RECOGNIZED AS THE LEADER IN THE ADVANCEMENT OF MAINE'S GROCERY AND FOOD PRODUCER INDUSTRY. THE ASSOCIATION PRESENTS OUR MEMBERS OPPORTUNITIES TO IMPROVE THEIR BUSINESS'S GROWTH AND OPERATIONS THROUGH GOVERNMENT AND INDUSTRY ADVOCACY, NETWORKING AND EDUCATION. IT REPRESENTS THE INTERESTS OF MAINE GROCERS, FOOD PRODUCERS AND THEIR INDUSTRY PARTNERS THROUGH LOBBYING, GOVERNMENT RELATIONS,AND RELATIONSHIPS WITH NATIONAL AND REGIONAL ORGANIZATIONS. IT MAINTAINS AND DISSEMINATES ESSENTIAL INDUSTRY RESOURCES AND TIMELY INFORMATION TO EDUCATE AND INFORM OUR MEMBERS, GOVERNMENT AND THE PUBLIC THROUGH NEWSLETTERS AND ALERTS. IT OFFERS EDUCATIONAL PROGRAMS AND NETWORKING EVENTS, INCLUDING THE MAINE FOOD MEANS BUSINESS SUMMIT AND THE FOOD FOR THOUGHT FORUM. IT GRANTS THREE 1,000 COLLEGE SCHOLARSHIPS TO QUALIFYING HIGH SCHOOL STUDENTS TO FURTHER THEIR EDUCATION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$3,000GrantsAndAllocationsAmt
Program Service Expenses$115,288ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$115,288TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (24 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHELLEY DOAK
EXECUTIVE DI40.00$0
CATHE MORRILL
PAST PRESIDE1.00$0
JIM LESSER
PRESIDENT2.00$0
KAREN RAYE
FIRST VP1.00$0
ZAK SCLAR
SECOND VP1.00$0
SEAN THOMAS
TREASURER1.00$0
TIM MCGONAGLE
SECRETARY1.00$0
JAYSON BEARCE
DIRECTOR0.50$0
BRIAN BEAUDRY
DIRECTOR0.50$0
KIM BRACKETT
DIRECTOR0.50$0
DAN BROCK
DIRECTOR0.50$0
JON DUBE
DIRECTOR0.50$0
MARK DVOROZNIAK
DIRECTOR0.50$0
SHEILA GIBBONS
DIRECTOR0.50$0
AL HARTT
DIRECTOR0.50$0
MARK KELLEY
DIRECTOR0.50$0
JUDY KNAPP
DIRECTOR0.50$0
SHEILA NAPPI
DIRECTOR0.50$0
LEO OUELLETTE
DIRECTOR0.50$0
TROY PLUMMER
DIRECTOR0.50$0
MIKE ST CYR
DIRECTOR0.50$0
MARY-JO TOZIER
DIRECTOR0.50$0
SUE JOHNSON
DIRECTOR0.50$0
ROBERT WENTWORTH
DIRECTOR0.50$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
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ME GROCERS & FOOD PRODUCERS ASSOCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5234AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04332ZIPCd
FieldValueIRS element (for citing)
Phone2076224461PhoneNum
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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$78,917DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$17,375NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$17,375NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$15,783AggregateReportedDuesNtcAmt
Carried Over$1,592CarriedOverAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$23,083GrossReceiptsEvent1Amt
Charitable Contri Event1$23,083CharitableContriEvent1Amt
Rent Facility Costs Event1$9,777RentFacilityCostsEvent1Amt
Gross Receipts Total$23,083GrossReceiptsTotalAmt
Charitable Contributions Tot$23,083CharitableContributionsTotAmt
Rent Fclty Costs Total Events$9,777RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$9,777DirectExpenseSummaryEventsAmt
Net Income Summary-$9,777NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8COUPON REFERRAL SERVICE 320 TOTAL 320
FORM 990-EZ, PART I, LINE 16EXPENSES PROMOTION 119 OFFICE EXPENSE 1,835 MISCELLANEOUS 1,440 BAD DEBT 125 WEBSITE 797 TRAVEL 4,477 CONFERENCE MEETINGS 7,925 INSURANCE 1,628 NON-INVESTMENT DEPRECIATION 3,017 TOTAL 21,363
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 950 2,225 PREPAID EXPENSES AND DEFERRED CHARGES 1,418 2,276 WEBDESIGN 9,050 9,050 LESS ACCUMULATED DEPRECIATION 3,771 6,788 TOTAL 7,647 6,763
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,169 0 DEFERRED REVENUE 33,793 500
FORM 990-EZ, PART IIIWE ARE A COMMUNITY DEDICATED TO THE PROSPERITY OF MAINE'S GROCERY AND FOOD PRODUCER INDUSTRY THROUGH EXCELLENCE IN ADVOCACY, NETWORKING AND EDUCATION.
FORM 990-EZ, PART III, LINE 28THE ASSOCIATION IS VIBRANT AND IS RECOGNIZED AS THE LEADER IN THE ADVANCEMENT OF MAINE'S GROCERY AND FOOD PRODUCER INDUSTRY. THE ASSOCIATION PRESENTS OUR MEMBERS OPPORTUNITIES TO IMPROVE THEIR BUSINESS'S GROWTH AND OPERATIONS THROUGH GOVERNMENT AND INDUSTRY ADVOCACY, NETWORKING AND EDUCATION. IT REPRESENTS THE INTERESTS OF MAINE GROCERS, FOOD PRODUCERS AND THEIR INDUSTRY PARTNERS THROUGH LOBBYING, GOVERNMENT RELATIONS,AND RELATIONSHIPS WITH NATIONAL AND REGIONAL ORGANIZATIONS. IT MAINTAINS AND DISSEMINATES ESSENTIAL INDUSTRY RESOURCES AND TIMELY INFORMATION TO EDUCATE AND INFORM OUR MEMBERS, GOVERNMENT AND THE PUBLIC THROUGH NEWSLETTERS AND ALERTS. IT OFFERS EDUCATIONAL PROGRAMS AND NETWORKING EVENTS, INCLUDING THE MAINE FOOD MEANS BUSINESS SUMMIT AND THE FOOD FOR THOUGHT FORUM. IT GRANTS THREE 1,000 COLLEGE SCHOLARSHIPS TO QUALIFYING HIGH SCHOOL STUDENTS TO FURTHER THEIR EDUCATION.

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