MAINE PROFESSIONAL GUIDES ASSOCIATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MAINE PROFESSIONAL GUIDES ASSOCIATION (EIN 01-0516668)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-15
IRS object ID
201612289349204611
Schema version
2015v2.0
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)
Return2016-08-15T20:10:26-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Calculations IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 519AddressLine1Txt
CityPattenCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04765ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010516668EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAINE PROFESSIONAL GUIDES ASSOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone2077784077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MORRISON HILL RDAddressLine1Txt
CityWILTONCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04294ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT PARKERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMellissa McAvoy EdwardsPreparerPersonNm
PTINP00176809PTIN
Phone2075282306PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.maineguides.orgWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Gross Receipts$178,057GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,453ContributionsGiftsGrantsEtcAmt
Membership Dues$113,478MembershipDuesAmt
Investment Income$74InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$46,011FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,067SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$32,944SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,041GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,107CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,066GrossProfitLossSlsOfInvntryAmt
Total Revenue$162,883TotalRevenueAmt
Grants And Similar Amounts Paid$15,750GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$110,795FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,077OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,998PrintingPublicationsPostageAmt
Other Expenses Total$28,114OtherExpensesTotalAmt
Total Expenses$161,734TotalExpensesAmt
Excess Or Deficit For Year$1,149ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$132,224NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$133,373NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$124,023BOYAmt
EOY$127,909EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,201BOYAmt
EOY$5,465EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$132,224BOYAmt
EOY$133,374EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$132,224BOYAmt
EOY$133,373EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE THE PROFESSION AND HERITAGE OF MAINE GUIDES AND MAINTAIN THE NATURAL RESOURCES THEY DEPEND UPON.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
WORKED COOPERATIVELY WITH STATE AND FEDERAL AGENCIES ON ISSUES THAT WILL IMPROVE OR PROMOTE THE INTERESTS OF PROFESSIONAL MAINE GUIDES, ENHANCE THE IMAGE OF MAINE GUIDES, ENCOURAGE THE WISE USE OF RENEWABLE NATURAL RESOURCES AND ENSURE THE FUTURE OF TRADITIONAL FORMS OF OUTDOOR RECREATION.
WORKED COOPERATIVELY WITH INDUSTRY, AGRICULTURE INTERESTS, GOVERNMENT AND SPORTING CONSERVATION GROUPS WITH OBJECTIVES CONSISTENT WITH THOSE OF THE ORGANIZATION TO ARRIVE AT WORKABLE LOGICAL SOLUTIONS RELATED TO GUIDING OUTDOOR RECREATION AND THE USE OF NATURAL RESOURCES
SUPPORTED LEGISLATION AND REGULATION AT THE STATE AND FEDERAL LEVELS TO PROMOTE OR ENHANCE THE INTERESTS OF PROFESSIONAL MAINE GUIDES, TO CONSERVE THE NATURAL RESOURCES THAT ARE ESSENTIAL TO THE FUTURE OF THE GUIDING PROFESSION, AND TO OPPOSE LEGISLATION THAT WOULD DIRECTLY AND NEGATIVELY IMPACT NATURAL RESOURCES THAT ARE ESSENTIAL TO THE FUTURE OF GUIDING.
CULTIVATED GOODWILL AND MUTUAL UNDERSTANDING THROUGH PROPER RECOGNITION AND RESPECT OF THE RIGHTS OF OTHERS INSOFAR AS THEY RELATE TO THE OWNERSHIP OR MANAGEMENT OF PROPERTY, THE ENJOYMENT AND LAWFUL USE OF NATURAL RESOURCES AND THE ENFORCEMENT OF LAWS AND REGULATIONS. TO ENCOURAGE, BY EDUCATION, TRAINING, DEMONSTRATION, DISSEMINATION OF INFORMATION AND SUPPORT OF APPROPRIATE LEGISLATION A HIGH LEVEL OF SPORTSMANSHIP, ETHICAL BEHAVIOR AND RESPECT FOR THE RIGHTS OF OTHERS WHEN PARTICIPATING IN ANY FORM OF OUTDOOR ACTIVITY OR SPORT THAT IS DIRECTLY OR OTHERWISE REASONABLE RELATED TO THE INTEREST OF THE ORGANIZATION.

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEFF BELLMORE
President0$0
DOUG DENICO
Director0$0
DON DUDLEY
Director0$0
Tenley Bennett
Director0$0
PAUL LANEY
Vice President0$0
MATT LIBBY
Director0$0
ROBERT PARKER
Treasurer0$0
Ryan Shepard
Director0$0
DALE TOBEY
Chairman0$0
HAL BLOOD
Director0$0
KEVIN WARD
Chairman0$0
STEVE WILCOX
Secretary0$0
LEE SCHANZ JR
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT PARKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MORRISON HILL ROADAddressLine1Txt
CityWILTONCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04294ZIPCd
FieldValueIRS element (for citing)
Phone2077784077PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RafflesEvent1Nm
Gross Receipts Event1$24,370GrossReceiptsEvent1Amt
Gross Revenue Event1$24,370GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,570NonCashPrizesEvent1Amt
Other Direct Expenses Event1$1,803OtherDirectExpensesEvent1Amt
Event2ANNUAL BANQUETEvent2Nm
Gross Receipts Event2$17,167GrossReceiptsEvent2Amt
Gross Revenue Event2$17,167GrossRevenueEvent2Amt
Food And Beverage Event2$5,379FoodAndBeverageEvent2Amt
Entertainment Event2$250EntertainmentEvent2Amt
Other Direct Expenses Event2$832OtherDirectExpensesEvent2Amt
Gross Receipts Total$41,537GrossReceiptsTotalAmt
Gross Revenue Total Events$41,537GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,570NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$5,379FoodAndBeverageTotalEventsAmt
Entertainment Total Events$250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,635OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,834DirectExpenseSummaryEventsAmt
Net Income Summary$29,703NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: Charitable | Donee's Name: Maine Outdoors | Relationship of Donee: none | Cash Amount Given: $10000
Other Expenses.1001Advertising and Promotion $4630
Other Expenses.1005Travel $5487
Other Expenses.1009Depreciation $64
Other Expenses.1010Amortization $2499
Other Expenses.1012Insurance $729
Other Expenses.1Special Projects $5654
Other Expenses.2Bank Fees $2990
Other Expenses.3Dues/Subscriptions $2398
Other Expenses.6Supplies $1153
Other Expenses.7Gifts/Awards $1067
Other Expenses.8Education/Conferences $700
Other Expenses.9Telephone $462
Other Expenses.10Miscellaneous $281
Other Assets.1004Miscellaneous - Beginning $120 Miscellaneous - Ending $56
Other Assets.1010Inventories - Beginning $5582 Inventories - Ending $5409
Other Assets.1012Intangible Assets - Beginning $2499 Intangible Assets - Ending $0
Total Liabilities.1Rounding - Beginning $0 Rounding - Ending $1

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