SOUTHEASTERN MASSACHUSETTS AGRICULTURAL PARTNERSHIP INC: Form 990EZ, tax year 2015
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- Organization
- SOUTHEASTERN MASSACHUSETTS AGRICULTURAL PARTNERSHIP INC (EIN 20-1625240)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-12-20
- IRS object ID
- 201623559349200127
- Schema version
- 2015v2.1
- 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 | 2016-12-20T13:29:05-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GWEN M BETTENCOURT | PreparerPersonNm |
| Phone | 5089971734 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $161,103 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $104,600 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,844 | ProgramServiceRevenueAmt |
| Membership Dues | $8,398 | MembershipDuesAmt |
| Investment Income | $57 | 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 | $32,680 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,377 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,303 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $524 | OtherRevenueTotalAmt |
| Total Revenue | $141,726 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $92,809 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,100 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $8,100 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,478 | OtherExpensesTotalAmt |
| Total Expenses | $140,487 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,239 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $94,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,053 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,814 | BOYAmt |
| EOY | $96,053 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,814 | BOYAmt |
| EOY | $96,053 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,814 | BOYAmt |
| EOY | $96,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | AGRICULTURAL EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| COMMUNITY EDUCATION ABOUT THE VALUD OF LOCAL FOOD IN SE MA EDUCATE CHILDREN AND ADULTS OF THE IMPORTANCE OF LOCAL FOOD, CULMINATING IN IMPLEMENTAION OF HEALTHY NEW BEHAVIORS | $78,978 |
| TECH ASSIST; VARIOUS TOPICS INCLUDING EDUCATIONAL NEEDS WITHIN FARMING AND NON FARMING COMMUNITIES. TOPICS INCLUDE COVER CROPS, SELLING LOCAL AND INTERNATIONAL, STARTING BUSINESS, ETC. | $32,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $111,713 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEREK CHRISTIANSON | ||
| PRESIDENT | 3.00 | $0 |
| TODD SANDSTRUM | ||
| TREASURER | 3.00 | $0 |
| KIMBERLY FERREIRA | ||
| CLERK | 3.00 | $0 |
| JENNIFER GRANTHAM | ||
| VICE PRESIDENT | 3.00 | $0 |
| ROBERT FEINGOLD | ||
| DIRECTOR | 3.00 | $0 |
| BEN WOLBACH | ||
| DIRECTOR | 3.00 | $0 |
| FRED DAGNEY | ||
| DIRECTOR | 3.00 | $0 |
| ASHLEY BRISTER | ||
| DIRECTOR | 3.00 | $0 |
| JASON WENTWORTH | ||
| EXECUTIVE DIRECTOR | 40.00 | $36,000 |
| 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 | $165,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,600 | CurrentTaxYearAmt |
| Total | $715,774 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,905 | CurrentTaxYearAmt |
| Total | $10,013 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,505 | CurrentTaxYearAmt |
| Total | $725,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $725,787 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | 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 | $32,680 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,680 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,377 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,680 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,680 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,377 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,377 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,303 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | OTHER INCOME 524. |
| Form 990EZ, Part I, Line 16 | INSURANCE 767. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES & MERCHANT SERVICES 427. |
| Form 990EZ, Part I, Line 16 | ADVERTISING & MARKETING 5837. |
| Form 990EZ, Part I, Line 16 | NETWORK AND MEETINGS 7140. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS 100. |
| Form 990EZ, Part I, Line 16 | PROFESSIONAL DEVELOPEMENT 538. |
| Form 990EZ, Part I, Line 16 | MEETING EXPENSES 3366. |
| Form 990EZ, Part I, Line 16 | OFFICE 2664. |
| Form 990EZ, Part I, Line 16 | SOFTWARE 1277. |
| Form 990EZ, Part I, Line 16 | TRAVEL 386. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS EXPENSE 6460. |
| Form 990EZ, Part I, Line 16 | TAXES AND FILING FEE 284. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 5672. |
| Form 990EZ, Part I, Line 16 | PROMOTIONAL MEALS 757. |
| Form 990EZ, Part I, Line 16 | SPECIAL EVENTS 803. |
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