MAINE ASSOCIATION OF NONPROFITS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MAINE ASSOCIATION OF NONPROFITS (EIN 01-0488538)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-03
IRS object ID
201522159349300202
Schema version
2014v5.0
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)
Return2015-08-03T07:32:42-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-07-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER MONTANOPreparerPersonNm
PTINP01200943PTIN
Phone2077745701PhoneNum
Preparation2015-07-30PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$688,383GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$446,191PYContributionsGrantsAmt
CY Contributions Grants$511,624CYContributionsGrantsAmt
PY Program Service Revenue$128,403PYProgramServiceRevenueAmt
CY Program Service Revenue$176,436CYProgramServiceRevenueAmt
PY Investment Income$496PYInvestmentIncomeAmt
CY Investment Income$323CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$575,090PYTotalRevenueAmt
CY Total Revenue$688,383CYTotalRevenueAmt
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$401,873PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$366,355CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,485CYTotalFundraisingExpenseAmt
PY Other Expenses$236,638PYOtherExpensesAmt
CY Other Expenses$258,531CYOtherExpensesAmt
PY Total Expenses$638,511PYTotalExpensesAmt
CY Total Expenses$624,886CYTotalExpensesAmt
PY Revenues Less Expenses-$63,421PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,497CYRevenuesLessExpensesAmt
Total Assets BOY$192,283TotalAssetsBOYAmt
Total Assets EOY$262,300TotalAssetsEOYAmt
Total Liabilities BOY$28,317TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,837TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$163,966NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$227,463NetAssetsOrFundBalancesEOYAmt
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$255,289ExpenseAmt
Revenue$110,693RevenueAmt
DescEDUCATION - MANP PROVIDES OVER 100 FULL AND HALF DAY MANAGEMENT TRAINING PROGRAMS THROUGHOUT THE STATE ON FINANCIAL MANAGEMENT, FUNDRAISING, MARKETING, TECHNOLOGY, BOARD DEVELOPMENT, PERSONNEL MANAGEMENT, GRANT WRITING AND ORGANIZATIONAL MANAGEMENT, WHICH ARE ATTENDED BY MORE THAN 1,600 NONPROFIT MANAGERS A YEAR. MANP ALSO HOSTS THREE STATEWIDE CONFERENCES A YEAR, AN ANNUAL LEADERSHIP CONFERENCE, A FINANCE/RISK MANAGEMENT CONFERENCE AND A BOARD OF GOVERNENCE CONFERENCE, WHICH ARE ATTENDED BY MORE THAN 500 NONPROFIT MANAGERS AND BOARD MEMBERS THROUGHOUT THE STATE TO PROVIDE DEEPER LEVEL MANAGEMENT TRAINING PROGRAMS FOR NONPROFITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$159,656ExpenseAmt
Revenue$47,431RevenueAmt
DescMEMBERSHIP SERVICES - MANP PROVIDES A BROAD RANGE OF SERVICES FOR ITS MORE THAN 725 NONPROFIT MEMBERS, INCLUDING DISCOUNTED STATEWIDE MANAGEMENT TRAINING PROGRAMS AND CAPACITY BUILDING PROGRAMS, TECHNICAL ASSISTANCE RESOURCES, ASSESSMENT TOOLS, LEGISLATIVE ALERTS, MARKETING OPPORTUNITIES, A JOB BOARD, SECTOR RESEARCH AND ECONOMIC IMPACT STUDIES. MOST OF THESE SERVICES ARE ALSO AVAILABLE TO THE MORE THAN 5,000 MAINE NONPROFITS AT A HIGHER COST IF THEY ARE NOT MANP MEMBERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$90,117ExpenseAmt
DescADVOCACY - MANP PROVIDES ADVOCACY RELATED SERVICES SUCH AS A BI-WEEKLY LEGISLATIVE ALERT, ECONOMIC AND SOCIAL IMPACT REPORTS ON THE SECTOR, AND ADVOCACY RELATED TRAINING PROGRAMS. THE ORGANIZATION ALSO SPONSORS AN ANNUAL NONPROFIT DAY AT THE STATE HOUSE TO ENHANCE THE LEGISLATIVE UNDERSTANDING OF THE WORK AND IMPACT OF MAINE'S NONPROFIT SECTOR, AND TO ASSIST ITS MEMBERS IN ADVOCATING FOR ISSUES THAT IMPACT THEIR WORK.COALITION/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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$34,783ExpenseAmt
Revenue$18,312RevenueAmt
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$34,783TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$18,312TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$539,845TotalProgramServiceExpensesAmt
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 Document9IRPDocumentCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 (18 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
LISA DIXON
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
JULIA ST GERMAIN
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE STELLING
DIRECTOR1.00Yes (X)$0$0$0
ELLEN GOLDEN
PAST PRESIDENT5.00Yes (X)$0$0$0
SCOTT SCHNAPP
EXECUTIVE DIR.40.00Yes (X)$91,860$0$6,463
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,860TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,463TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$264,053MembershipDuesAmt
All Other Contributions$247,571AllOtherContributionsAmt
Total Contributions$511,624TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION WORKSHOPS611430$93,981$93,981
OTHER PROGRAM REVENUE611430$47,431$47,431
SERVICE REVENUE611430$18,312$18,312
CONFERENCE REVENUE611430$16,712$16,712
FieldValueIRS element (for citing)
Total Program Service Revenue$176,436TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$323TotalRevenueColumnAmt
Exclusion$323ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$688,383TotalRevenueColumnAmt
Related Or Exempt Func Income$176,436RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$323ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,322TotalAmt
Program Services$83,574ProgramServicesAmt
Management And General$9,832ManagementAndGeneralAmt
Fundraising$4,916FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$211,974TotalAmt
Program Services$175,092ProgramServicesAmt
Management And General$27,836ManagementAndGeneralAmt
Fundraising$9,046FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,037TotalAmt
Program Services$26,706ProgramServicesAmt
Management And General$3,889ManagementAndGeneralAmt
Fundraising$1,442FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,022TotalAmt
Program Services$20,025ProgramServicesAmt
Management And General$2,916ManagementAndGeneralAmt
Fundraising$1,081FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$685TotalAmt
Program Services$587ProgramServicesAmt
Management And General$98ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,855TotalAmt
Program Services$13,585ProgramServicesAmt
Management And General$2,270ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,868TotalAmt
Program Services$41,872ProgramServicesAmt
Management And General$6,996ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$753TotalAmt
Program Services$703ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,935TotalAmt
Program Services$17,047ProgramServicesAmt
Management And General$1,888ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,150TotalAmt
Program Services$5,235ProgramServicesAmt
Management And General$915ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,338TotalAmt
Program Services$23,623ProgramServicesAmt
Management And General$4,715ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,262TotalAmt
Program Services$3,197ProgramServicesAmt
Management And General$65ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,176TotalAmt
Program Services$39,669ProgramServicesAmt
Management And General$507ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,195TotalAmt
Program Services$17,668ProgramServicesAmt
Management And General$3,527ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,347TotalAmt
Program Services$3,624ProgramServicesAmt
Management And General$723ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GRANT FUNDED EXPENSES$39,005$39,005
MEMBERSHIPS AND SUBSCRI$12,470$12,227$243
BANK SERVICE CHARGES$4,723$3,937$786
WORKSHOP EXPENSES$4,679$4,679

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,090TotalAmt
Program Services$7,790ProgramServicesAmt
Management And General$1,300ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$624,886TotalAmt
Program Services$539,845ProgramServicesAmt
Management And General$68,556ManagementAndGeneralAmt
Fundraising$16,485FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,552BOYAmt
EOY$178,879EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,568BOYAmt
EOY$31,033EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,068BOYAmt
EOY$4,253EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$146,607LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,472LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$67,095BOYAmt
EOY$48,135EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$192,283BOYAmt
EOY$262,300EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,042BOYAmt
EOY$25,670EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,275BOYAmt
EOY$9,167EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,317BOYAmt
EOY$34,837EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$107,619BOYAmt
EOY$132,777EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,347BOYAmt
EOY$94,686EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$163,966BOYAmt
EOY$227,463EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$192,283BOYAmt
EOY$262,300EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,497ReconcilationRevenueExpnssAmt
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$831,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$706,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$675,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$446,191CurrentTaxYearMinus1YearAmt
Current Tax Year$511,624CurrentTaxYearAmt
Total$3,171,159TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$831,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$706,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$675,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$446,191CurrentTaxYearMinus1YearAmt
Current Tax Year$511,624CurrentTaxYearAmt
Total$3,171,159TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$904,390SubstantialContributorsTotAmt
Public Support Total170$2,266,769PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$496CurrentTaxYearMinus1YearAmt
Current Tax Year$323CurrentTaxYearAmt
Total$3,822TotalAmt
FieldValueIRS element (for citing)
Total Support$3,174,981TotalSupportAmt
Gross Receipts Rltd Activities$593,155GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71390PublicSupportCY170Pct
Public Support PY1700.67800PublicSupportPY170Pct
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$940FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,972FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,912FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$615,974FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$624,886FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$118,733FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,683FilingOrganizationsTotalAmt

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$141,543CurrentYearMinus3Amt
Current Year Minus2$138,550CurrentYearMinus2Amt
Current Year Minus1$120,777CurrentYearMinus1Amt
Current Year$118,733CurrentYearAmt
Total$519,603TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$779,405LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,320CurrentYearMinus3Amt
Current Year Minus2$1,250CurrentYearMinus2Amt
Current Year Minus1$2,628CurrentYearMinus1Amt
Current Year$8,912CurrentYearAmt
Total$15,110TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$35,386CurrentYearMinus3Amt
Current Year Minus2$34,638CurrentYearMinus2Amt
Current Year Minus1$30,194CurrentYearMinus1Amt
Current Year$29,683CurrentYearAmt
Total$129,901TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$194,852GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$51CurrentYearMinus3Amt
Current Year Minus2$345CurrentYearMinus2Amt
Current Year Minus1$222CurrentYearMinus1Amt
Current Year$940CurrentYearAmt
Total$1,558TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$146,607InvestmentCostOrOtherBasisAmt
Depreciation$98,472DepreciationAmt
Book Value$48,135BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,135TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$725,613TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$37,230DonatedServicesAndUseFcltsAmt
Revenue Not Reported$37,230RevenueNotReportedAmt
Revenue Subtotal$688,383RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$688,383TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$662,116TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$37,230DonatedServicesUseFcltsAmt
Expenses Not Reported$37,230ExpensesNotReportedAmt
Expenses Subtotal$624,886ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$624,886TotalExpensesPerForm990Amt

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 ASSOCIATIONS TAX POSITIONS AND CONCLUDED THAT AS OF DECEMBER 31, 2014, THE ASSOCIATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. WHEN NECESSARY, THE ASSOCIATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. IN ADDITION, THE ASSOCIATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2014 AND DECEMBER 31, 2013. THE ASSOCIATION IS SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2011 THROUGH DECEMBER 31, 2014.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 2013.
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 DIRECTORS 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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