BETA

MAINE PROFESSIONAL GUIDES ASSOCIATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MAINE PROFESSIONAL GUIDES ASSOCIATION (EIN 01-0516668)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-22
IRS object ID
201411429349200706
Schema version
2013v3.1
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)
Return2014-05-22T08:34:18-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Calculations IncBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 519AddressLine1
CityPattenCity
StateMEState
ZIP Code04765ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010516668EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAINE PROFESSIONAL GUIDES ASSOCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone2077784077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MORRISON HILL RDAddressLine1
CityWILTONCity
StateMEState
ZIP Code04294ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT PARKERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMellissa McAvoy Edwards CPAPreparerPersonNm
PTINP00176809PTIN
Phone2075282306PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.maineguides.orgWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Gross Receipts$191,759GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,063ContributionsGiftsGrantsEtcAmt
Membership Dues$95,270MembershipDuesAmt
Investment Income$24InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$59,015FundraisingGrossIncomeAmt
Special Events Direct Expenses$27,351SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,664SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,387GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,487CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,100GrossProfitLossSlsOfInvntryAmt
Total Revenue$161,921TotalRevenueAmt
Grants And Similar Amounts Paid$850GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$106,462FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,579OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$8,823PrintingPublicationsPostageAmt
Other Expenses Total$19,021OtherExpensesTotalAmt
Total Expenses$137,735TotalExpensesAmt
Excess Or Deficit For Year$24,186ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$122,812NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,158BOYAmt
EOY$107,970EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,468BOYAmt
EOY$14,843EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,626BOYAmt
EOY$122,813EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,626BOYAmt
EOY$122,812EOYAmt
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 (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEFF BELLMORE
President0$0
DOUG DENICO
Director0$0
DON DUDLEY
Director0$0
Tenley Bennett
Director0$0
Craig Gerry
Director0$0
Don Kleiner
Executive Dir.0$0
PAUL LANEY
Director0$0
MATT LIBBY
Director0$0
ROBERT PARKER
Treasurer0$0
DALE TOBEY
Vice President0$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 ROADAddressLine1
CityWILTONCity
StateMEState
ZIP Code04294ZIPCode
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 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

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)
Name Of Event1RafflesNameOfEvent1Amt
Gross Receipts Event1$40,644GrossReceiptsEvent1Amt
Gross Revenue Event1$40,644GrossRevenueEvent1Amt
Cash Prizes Event1$1,000CashPrizesEvent1Amt
Non Cash Prizes Event1$13,157NonCashPrizesEvent1Amt
Other Direct Expenses Event1$1,260OtherDirectExpensesEvent1Amt
Name Of Event2ANNUAL BANQUETNameOfEvent2Amt
Gross Receipts Event2$10,249GrossReceiptsEvent2Amt
Gross Revenue Event2$10,249GrossRevenueEvent2Amt
Food And Beverage Event2$6,001FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$916OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,122GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,122GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,017OthDirectExpnssOtherEventsAmt
Gross Receipts Total$59,015GrossReceiptsTotalAmt
Gross Revenue Total Events$59,015GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$13,157NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$6,001FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,193OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,351DirectExpenseSummaryEventsAmt
Net Income Summary$31,664NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $794
Other Expenses.1005Travel $1572
Other Expenses.1009Depreciation $133
Other Expenses.1010Amortization $5000
Other Expenses.1012Insurance $588
Other Expenses.1Special Projects $5090
Other Expenses.4Bank Fees $2890
Other Expenses.5Supplies $1083
Other Expenses.6Dues/Subscriptions $941
Other Expenses.7Telephone $512
Other Expenses.8Gifts/Awards $218
Other Expenses.9Lobbying registration fee $200
Other Assets.1004Miscellaneous - Beginning $333 Miscellaneous - Ending $200
Other Assets.1010Inventories - Beginning $8636 Inventories - Ending $7144
Other Assets.1012Intangible Assets - Beginning $12499 Intangible Assets - Ending $7499
Total Liabilities.1Rounding - Beginning $0 Rounding - Ending $1

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.