SOUTHEASTERN MASSACHUSETTS AGRICULTURAL PARTNERSHIP INC: Form 990EZ, tax year 2016
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- Organization
- SOUTHEASTERN MASSACHUSETTS AGRICULTURAL PARTNERSHIP INC (EIN 20-1625240)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-25
- IRS object ID
- 201741459349200739
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-25T14:11:03-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2016-01-01 | 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 |
| Phone | 5085242601 | PhoneNum |
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 SCHWALBE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5085242601 | PhoneNum |
| Signature | 2017-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GWEN M BETTENCOURT CPA | PreparerPersonNm |
| Phone | 5089971734 | PhoneNum |
| Preparation | 2017-05-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.119.76.47 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-25 | IPDt |
| IP Tm | 14:10:38 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2309894040423117767E749A77C60A4A4AA01E7A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2309894040423117767E749A77C60A4A4AA01E7A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $171,187 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $109,433 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,932 | ProgramServiceRevenueAmt |
| Membership Dues | $11,020 | MembershipDuesAmt |
| Investment Income | $51 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $34,748 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $28,723 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,025 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,003 | OtherRevenueTotalAmt |
| Total Revenue | $142,464 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $94,315 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,800 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $9,687 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,471 | OtherExpensesTotalAmt |
| Total Expenses | $142,273 | TotalExpensesAmt |
| Excess Or Deficit For Year | $191 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $96,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,244 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,053 | BOYAmt |
| EOY | $96,244 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,053 | BOYAmt |
| EOY | $96,244 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,053 | BOYAmt |
| EOY | $96,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | AGRICULTURAL EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| COMMUNITY EDUCATION ABOUT THE VALUE OF LOCAL FOOD IN SE MA EDUCATE CHILDREN AND ADULTS OF THE IMPORTANCE OF LOCAL FOOD, CULMINATING IN IMPLEMENTAION OF HEALTHY NEW BEHAVIORS | $57,500 | $40,965 |
| TECH ASSIST; VARIOUS TOPICS INCLUDING EDUCATIONAL NEEDS WITHIN FARMING AND NON FARMING COMMUNITIES. TOPICS INCLUDE COVER CROPS, SELLING LOCAL AND INTERNATIONAL, STARTING BUSINESS, ETC. | $33,100 | $31,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,309 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEREK CHRISTIANSON | ||
| VICE PRESIDENT | 3.00 | $0 |
| TODD SANDSTRUM | ||
| PRESIDENT | 3.00 | $0 |
| KIMBERLY FERREIRA | ||
| CLERK | 3.00 | $0 |
| ROBERT FEINGOLD | ||
| DIRECTOR | 3.00 | $0 |
| BEN WOLBACH | ||
| DIRECTOR | 3.00 | $0 |
| ASHLEY BRISTER | ||
| DIRECTOR | 3.00 | $0 |
| DENISE SHEPPARD | ||
| DIRECTOR | 3.00 | $0 |
| FRED AMES | ||
| DIRECTOR | 3.00 | $0 |
| ANDY TOMOLONIS | ||
| DIRECTOR | 3.00 | $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 | SO 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 |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,433 | CurrentTaxYearAmt |
| Total | $659,879 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,651 | CurrentTaxYearAmt |
| Total | $45,050 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,084 | CurrentTaxYearAmt |
| Total | $704,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $704,929 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $151 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $151 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FARM TO TABLE | Event1Nm |
| Gross Receipts Event1 | $35,651 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,651 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,887 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,930 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,281 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,651 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,651 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,887 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,930 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,281 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,098 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,553 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | OTHER INCOME 100. |
| Form 990EZ, Part I, Line 8 | SALE OF PRODUCT 903. |
| Form 990EZ, Part I, Line 16 | INSURANCE 1813. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES & MERCHANT SERVICES 974. |
| Form 990EZ, Part I, Line 16 | ADVERTISING & MARKETING 11182. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS 578. |
| Form 990EZ, Part I, Line 16 | PROFESSIONAL DEVELOPEMENT 493. |
| Form 990EZ, Part I, Line 16 | MEETING EXPENSES 1330. |
| Form 990EZ, Part I, Line 16 | OFFICE 448. |
| Form 990EZ, Part I, Line 16 | SOFTWARE 664. |
| Form 990EZ, Part I, Line 16 | TRAVEL 1699. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS EXPENSE 511. |
| Form 990EZ, Part I, Line 16 | TAXES AND FILING FEE 229. |
| Form 990EZ, Part I, Line 16 | PROMOTIONAL MEALS 230. |
| Form 990EZ, Part I, Line 16 | SPECIAL EVENTS 1198. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 9906. |
| Form 990EZ, Part I, Line 16 | PROGRAM COSTS 3216. |