MAINE ASSOCIATION OF NONPROFITS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MAINE ASSOCIATION OF NONPROFITS (EIN 01-0488538)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-08
IRS object ID
201601609349300920
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

FieldValueIRS element (for citing)
Return2016-06-08T13:11:04-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010242373PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MACPAGE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 LONG CREEK DRIVEAddressLine1Txt
CitySOUTH PORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010488538EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAINE ASSOCIATION OF NONPROFITSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone2078711885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1565 CONGRESS STREET NO 301AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT SCHNAPPPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2078711885PhoneNum
Signature2016-06-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER MONTANOPreparerPersonNm
PTINP01200943PTIN
Phone2077745701PhoneNum
Preparation2016-06-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT SCHNAPPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1565 CONGRESS STREET NO 301AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$581,027GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NONPROFITMAINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO STRENGTHEN THE LEADERSHIP, VOICE AND ORGANIZATIONAL EFFECTIVENESS OF OUR STATE'S NONPROFIT ORGANIZATIONS SO THEY CAN BETTER ENRICH THE QUALITY OF COMMUNITY AND PERSONAL LIFE IN MAINE.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers96TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$511,624PYContributionsGrantsAmt
CY Contributions Grants$407,286CYContributionsGrantsAmt
PY Program Service Revenue$176,436PYProgramServiceRevenueAmt
CY Program Service Revenue$173,392CYProgramServiceRevenueAmt
PY Investment Income$323PYInvestmentIncomeAmt
CY Investment Income$349CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$688,383PYTotalRevenueAmt
CY Total Revenue$581,027CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$366,355PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$406,595CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,449CYTotalFundraisingExpenseAmt
PY Other Expenses$258,531PYOtherExpensesAmt
CY Other Expenses$269,299CYOtherExpensesAmt
PY Total Expenses$624,886PYTotalExpensesAmt
CY Total Expenses$675,894CYTotalExpensesAmt
PY Revenues Less Expenses$63,497PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$94,867CYRevenuesLessExpensesAmt
Total Assets BOY$262,300TotalAssetsBOYAmt
Total Assets EOY$153,405TotalAssetsEOYAmt
Total Liabilities BOY$34,837TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,809TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$227,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$132,596NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO STRENGTHEN THE LEADERSHIP, VOICE AND ORGANIZATIONAL EFFECTIVENESS OF OUR STATE'S NONPROFIT ORGANIZATIONS SO THEY CAN BETTER ENRICH THE QUALITY OF COMMUNITY AND PERSONAL LIFE IN MAINE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$300,594ExpenseAmt
Revenue$109,135RevenueAmt
DescEDUCATION AND TRAINING- MANP PROVIDES STATEWIDE MANAGEMENT TRAINING PROGRAMS ON FINANCIAL MANAGEMENT, FUNDRAISING, MARKETING, BOARD GOVERNANCE, HUMAN RESOURCES AND ORGANIZATIONAL MANAGEMENT THROUGH ITS SKILLBUILDERS NONPROFIT MANAGEMENT SEMINARS, BOARD BOOT CAMPS, NONPROFIT FINANCE CONFERENCE, EXECUTIVE LEADERSHIP FORUMS, LEADERSHIP INSTITUTE FOR NEW EXECUTIVE DIRECTORS, WEBINARS AND FOCUS EVENTS FOR MANAGEMENT TEAMS. THESE TRAININGS ARE ATTENDED BY OVER 1,500 NONPROFIT MANAGERS A YEAR AND ARE DISCOUNTED FOR MANP MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$171,897ExpenseAmt
Revenue$45,062RevenueAmt
DescMEMBERSHIP SERVICES- MANP PROVIDES A BROAD RANGE OF SERVICES FOR ITS MORE THAN 750 NONPROFIT MEMBERS, INCLUDING GUIDING PRINCIPLES & PRACTICES FOR NONPROFIT EXCELLENCE IN MAINE ONLINE AND PRINTED BEST PRACTICE RESOURCES, TECHNICAL ASSISTANCE THROUGH THE STAFF HELP LINE AND ANSWER CENTER RESOURCE LIBRARY, A BIENNIAL WAGE & BENEFIT REPORT, AN ONLINE JOB BOARD, THE NONPROFIT YELLOW PAGES, FEATURED MEMBER SPOTLIGHT, DISCOUNTED GRANTSTATION SUBSCRIPTIONS, DISCOUNTED PUBLICATIONS, PRO BONO LEGAL AND ACCOUNTING HELP, EMPLOYEE HEALTH, LIABILITY AND COMMERCIAL INSURANCE, RETIREMENT PROGRAMS, AND ACCESS TO THE SERVICES OF THE NONPROFIT RISK MANAGEMENT CENTER AND UNEMPLOYMENT SERVICES TRUST.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$90,208ExpenseAmt
DescADVOCACY- MANP PROVIDES ADVOCACY RELATED PROGRAMS AND SERVICES SUCH AS ITS ADDING UP IMPACT: THE MAINE NONPROFIT SECTOR AT WORK ECONOMIC AND SOCIAL IMPACT REPORT, LEGISLATIVE ALERTS ON STATE AND FEDERAL LEGISLATION AFFECTING NONPROFITS, LEGISLATIVE ADVOCACY ON ISSUES IMPACTING THE ENTIRE MAINE NONPROFIT SECTOR, TRAINING, AND ONLINE RESOURCES ABOUT THE NONPROFIT SECTOR AND LEGISLATIVE ADVOCACY. IN ADDITION MANP HOSTS AN ANNUAL NONPROFIT DAY AT THE STATEHOUSE TO HIGHLIGHT THE SIGNIFICANT ECONOMIC AND SOCIAL CONTRIBUTIONS OF THE MAINE NONPROFIT SECTOR, AND ITS ROLE IN SUPPORTING QUALITY OF LIFE ISSUES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$26,232ExpenseAmt
Revenue$19,195RevenueAmt
DescCOALITION/GROUP SERVICES - MANP PROVIDES ITS MEMBERS WITH ACCESS TO A FULL RANGE OF INSURANCE BENEFIT OPTIONS, AS WELL AS ACCESS TO THE SERVICES OF THE NONPROFIT RISK MANAGEMENT CENTER AND UNEMPLOYMENT SERVICES TRUST.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$26,232TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$19,195TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$588,931TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT SCHNAPPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2078711885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1565 CONGRESS STREET NO 301AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOUG WOODBURY
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
TED SCONTRAS
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JOAN SMITH
TREASURER5.00Yes (X)Yes (X)$0$0$0
STEPHANIE EGLINTON
SECRETARY5.00Yes (X)Yes (X)$0$0$0
RICHARD BROWN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BURKE
DIRECTOR1.00Yes (X)$0$0$0
TINA CHAPMAN
DIRECTOR1.00Yes (X)$0$0$0
LEONARD COLE
DIRECTOR1.00Yes (X)$0$0$0
MEG GREENE
DIRECTOR1.00Yes (X)$0$0$0
LISA MILLER
DIRECTOR1.00Yes (X)$0$0$0
DONNA JO MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
SHIRAR PATTERSON
DIRECTOR1.00Yes (X)$0$0$0
GERARD QUEALLY
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE STELLING
DIRECTOR1.00Yes (X)$0$0$0
ELLEN GOLDEN
PAST PRESIDENT5.00Yes (X)$0$0$0
HAYDEN ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
JANE CROSBY GILES
DIRECTOR1.00Yes (X)$0$0$0
VERNON MOORE
DIRECTOR1.00Yes (X)$0$0$0
KEN STAFFORD
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SCHNAPP
EXECUTIVE DIR.40.00Yes (X)$104,209$0$5,439
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,209TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,439TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$279,500MembershipDuesAmt
All Other Contributions$127,786AllOtherContributionsAmt
Total Contributions$407,286TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REVENUE611430$74,291$74,291
OTHER PROGRAM REVENUE611430$45,062$45,062
EDUCATION WORKSHOPS611430$34,844$34,844
SERVICE REVENUE611430$19,195$19,195
FieldValueIRS element (for citing)
Total Program Service Revenue$173,392TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$349TotalRevenueColumnAmt
Exclusion$349ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$581,027TotalRevenueColumnAmt
Related Or Exempt Func Income$173,392RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$349ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,647TotalAmt
Program Services$91,804ProgramServicesAmt
Management And General$14,754ManagementAndGeneralAmt
Fundraising$3,089FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$234,675TotalAmt
Program Services$196,485ProgramServicesAmt
Management And General$31,578ManagementAndGeneralAmt
Fundraising$6,612FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,045TotalAmt
Program Services$30,999ProgramServicesAmt
Management And General$5,007ManagementAndGeneralAmt
Fundraising$1,039FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,228TotalAmt
Program Services$21,133ProgramServicesAmt
Management And General$3,386ManagementAndGeneralAmt
Fundraising$709FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$172ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,736TotalAmt
Program Services$13,519ProgramServicesAmt
Management And General$2,217ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,624TotalAmt
Program Services$21,154ProgramServicesAmt
Management And General$3,470ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,363TotalAmt
Program Services$6,651ProgramServicesAmt
Management And General$712ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,518TotalAmt
Program Services$3,054ProgramServicesAmt
Management And General$464ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,679TotalAmt
Program Services$28,223ProgramServicesAmt
Management And General$5,456ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,489TotalAmt
Program Services$4,396ProgramServicesAmt
Management And General$93ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$46,620TotalAmt
Program Services$46,287ProgramServicesAmt
Management And General$333ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,618TotalAmt
Program Services$13,903ProgramServicesAmt
Management And General$2,715ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,502TotalAmt
Program Services$2,931ProgramServicesAmt
Management And General$571ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GRANT FUNDED EXPENSES$57,047$57,047
MEMBERSHIPS AND SUBSCRI$12,904$12,665$239
PRINTING AND REPRODUCTI$9,067$8,803$264
POSTAGE AND DELIVERY$8,231$7,187$1,044

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,701TotalAmt
Program Services$22,518ProgramServicesAmt
Management And General$3,183ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$675,894TotalAmt
Program Services$588,931ProgramServicesAmt
Management And General$75,514ManagementAndGeneralAmt
Fundraising$11,449FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$178,879BOYAmt
EOY$101,595EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,033BOYAmt
EOY$9,208EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,253BOYAmt
EOY$11,085EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$143,340LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,823LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,135BOYAmt
EOY$31,517EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$262,300BOYAmt
EOY$153,405EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,670BOYAmt
EOY$17,892EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,167BOYAmt
EOY$2,917EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,837BOYAmt
EOY$20,809EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$132,777BOYAmt
EOY$104,814EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$94,686BOYAmt
EOY$27,782EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$227,463BOYAmt
EOY$132,596EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$262,300BOYAmt
EOY$153,405EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$94,867ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$706,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$675,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$511,624CurrentTaxYearMinus1YearAmt
Current Tax Year$407,286CurrentTaxYearAmt
Total$2,746,861TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$706,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$675,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$511,624CurrentTaxYearMinus1YearAmt
Current Tax Year$407,286CurrentTaxYearAmt
Total$2,746,861TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$781,752SubstantialContributorsTotAmt
Public Support Total170$1,965,109PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323CurrentTaxYearMinus1YearAmt
Current Tax Year$349CurrentTaxYearAmt
Total$3,599TotalAmt
FieldValueIRS element (for citing)
Total Support$2,750,460TotalSupportAmt
Gross Receipts Rltd Activities$682,283GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71450PublicSupportCY170Pct
Public Support PY1700.71390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$901FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,498FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,399FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$673,495FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$675,894FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$126,384FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,596FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$138,550CurrentYearMinus3Amt
Current Year Minus2$120,777CurrentYearMinus2Amt
Current Year Minus1$118,733CurrentYearMinus1Amt
Current Year$126,384CurrentYearAmt
Total$504,444TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$756,666LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,250CurrentYearMinus3Amt
Current Year Minus2$2,628CurrentYearMinus2Amt
Current Year Minus1$8,912CurrentYearMinus1Amt
Current Year$2,399CurrentYearAmt
Total$15,189TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$34,638CurrentYearMinus3Amt
Current Year Minus2$30,194CurrentYearMinus2Amt
Current Year Minus1$29,683CurrentYearMinus1Amt
Current Year$31,596CurrentYearAmt
Total$126,111TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$189,167GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$345CurrentYearMinus3Amt
Current Year Minus2$222CurrentYearMinus2Amt
Current Year Minus1$940CurrentYearMinus1Amt
Current Year$901CurrentYearAmt
Total$2,408TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$143,340InvestmentCostOrOtherBasisAmt
Depreciation$111,823DepreciationAmt
Book Value$31,517BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,517TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$628,311TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$47,284DonatedServicesAndUseFcltsAmt
Revenue Not Reported$47,284RevenueNotReportedAmt
Revenue Subtotal$581,027RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$581,027TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$723,178TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$47,284DonatedServicesUseFcltsAmt
Expenses Not Reported$47,284ExpensesNotReportedAmt
Expenses Subtotal$675,894ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$675,894TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IS CLASSIFIED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS OR LIABILITIES ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE ASSOCIATION IS SUBJECT TO FEDERAL AND STATE EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2012 THROUGH DECEMBER 31, 2015.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LINE 2: A BOARD MEMBER IS A OFFICER OF THE BANK AT WHICH THE ORGANIZATION HAS A LINE OF CREDIT.
FORM 990, PART VI, SECTION A, LINE 6LINE 6 EXPLANATION - NONPROFIT ORGANIZATIONS WHICH ARE REGISTERED IN MAINE AND WHICH ARE OR WOULD BE ELIGIBLE TO BE TAX EXEMPT UNDER 501(C)(4) OR SUCCESSOR PROVISIONS OF THE INTERNAL REVENUE CODE ARE ELIGIBLE FOR MEMBERSHIP IN THE ORGANIZATION, SUBJECT TO ANY ADDITIONAL STANDARDS WHICH MAY BE SET BY THE BOARD OF DIRECTORS. NONPROFIT ORGANIZATIONS WILL BE DUES PAYING MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11LINE 11A EXPLANATION - DRAFTS OF THE 990 ARE REVIEWED BY MANP'S BOOKKEEPER AND EXECUTIVE DIRECTOR, AS WELL AS ITS BOARD TREASURER WHO IS A CPA, TO FINALIZE THE 990. THE FINAL DRAFT IS THEN DISSEMINATED TO THE MANP BOARD FOR COMMENTS, ADJUSTMENTS AND FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST ISSUES. ADDITIONALLY, SUCH MATTERS MAY COME TO LIGHT IN THE COURSE OF THE BOARD'S ACTIVE ROLE IN THE OVERSIGHT AND PLANNING OF THE ORGANIZATION'S ACTIVITIES. IF ANY ISSUES RELATED TO CONFLICT OF INTEREST ARISE, IT IS DISCUSSED BY THE ENTIRE BOARD OF DIRECTORS. NO SUCH ISSUES AROSE IN 2015.
FORM 990, PART VI, SECTION B, LINE 15ATHE MANP BOARD HIRED AN INDEPENDENT ORGANIZATION WITH EXTENSIVE EXPERIENCE IN SALARY SURVEYS, EXECUTIVE SERVICE CORPS, TO DO A SURVEY OF SIMILAR ORGANIZATIONS IN 2007 TO BE ABLE TO SET AN APPROPRIATE SALARY RANGE FOR THE MANP EXECUTIVE DIRECTOR. THAT RANGE WAS USED TO SET THE EXECUTIVE DIRECTOR'S SALARY IN TWO SUCCESSIVE THREE YEAR CONTRACTS, THE SECOND OF WHICH CONCLUDED IN DECEMBER 2013. THE EXECUTIVE COMMITTEE OF THE MANP BOARD GAINS INPUT FROM THE ENTIRE MANP BOARD AND STAFF IN AN ANNUAL REVIEW PROCESS OF THE EXECUTIVE DIRECTOR AGAINST DEFINED GOALS TO ENSURE THAT THE EXECUTIVE DIRECTOR IS MEETING HIS GOALS.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT MANP'S OFFICES DURING REGULAR BUSINESS HOURS. IN ADDITION, MUCH OF THE SAME DATA IS AVAILABLE IN MANP'S ANNUAL REPORT, WHICH IS AVAILABLE ON OUR WEBSITE AND IN HARD COPY.

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