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MAINE GROCERS & FOOD PRODUCERS ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAINE GROCERS & FOOD PRODUCERS ASSOCIATION (EIN 01-0165097)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-27
- IRS object ID
- 201311789349200716
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-27T13:05:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043353527 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amy P Trunnell CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Old Kents Hill Road | AddressLine1 |
| City | Readfield | City |
| State | ME | State |
| ZIP Code | 04355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010165097 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maine Grocers Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAIN | NameControl |
| Phone | 2076224461 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5234 77 Sewall Street No | AddressLine1 |
| Address Line2 | 3000 | AddressLine2 |
| City | Augusta | City |
| State | ME | State |
| ZIP Code | 04332 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Shelley Doak | Name |
| Title | Executive Director | Title |
| Phone | 2076224461 | Phone |
| Date Signed | 2013-06-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amy P Trunnell CPA | Name |
| PTIN | P01201030 | PTIN |
| Phone | 2076859202 | Phone |
| Date Prepared | 2013-06-26 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.mainegrocers.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 181081 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 78910 | ContributionsGiftsGrantsEtc |
| Membership Dues | 59910 | MembershipDues |
| Investment Income | 62 | InvestmentIncome |
| Fundraising Gross Income | 28708 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9627 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 19081 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 13491 | OtherRevenueTotal |
| Total Revenue | 171454 | TotalRevenue |
| Grants And Similar Amounts Paid | 5000 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 63440 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 74400 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 807 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 703 | PrintingPublicationsPostage |
| Other Expenses Total | 20019 | OtherExpensesTotal |
| Total Expenses | 164369 | TotalExpenses |
| Excess Or Deficit For Year | 7085 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 40142 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 47227 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50774 | BOY |
| EOY | 57927 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9477 | BOY |
| EOY | 7467 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60251 | BOY |
| EOY | 65394 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20109 | BOY |
| EOY | 18167 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40142 | BOY |
| EOY | 47227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | To represent the interests of Maine's retail and wholesale grocery industry. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MGA is a statewide membership organization representing the interests of Maine's retail and wholesale grocery industry providing advocacy, communications and business trade and educational events. | DescriptionProgramServiceAccom |
| Grants And Allocations | 5000 | GrantsAndAllocations |
| Program Service Expenses | 105554 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 105554 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Troy Plummer | ||||
| Past President | 1.00 | 0 | 0 | 0 |
| Kim Brackett | ||||
| President | 1.00 | 0 | 0 | 0 |
| Steve Culver | ||||
| 2nd VP | 1.00 | 0 | 0 | 0 |
| Mary-Jo Tozier | ||||
| Secretary | 1.00 | 0 | 0 | 0 |
| Leo Ouellette | ||||
| Treasurer | 1.00 | 0 | 0 | 0 |
| Dan Ayoob | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Don Blanchette | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Bill Boutin | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Dan Brock | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Ethan Burns | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Scott Carlin | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Bob Cooper | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 1 | OrganizationHadUBI |
| Organization Filed990 T | 1 | OrganizationFiled990T |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maine Grocers Association | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5234 77 Sewall Street Suite | AddressLine1 |
| Address Line2 | 3000 | AddressLine2 |
| City | Augusta | City |
| State | ME | State |
| ZIP Code | 04332 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2076224461 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 59910 | DuesAssessments |
| Non Ded Lobby Political Current | 808 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 808 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 11982 | AggrAmtReportedInDuesNotices |
| Taxable | -$11,174 | TaxableAmount |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Spring Issues | NameOfEvent1 |
| Gross Receipts Event1 | 18911 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18911 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2007 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 9797 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9797 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7620 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 28708 | GrossReceiptsTotal |
| Gross Revenue Total Events | 28708 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9627 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9627 | DirectExpenseSummaryEvents |
| Net Income Summary | 19081 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | investment income 62.. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Directory Ads. Amount: 12,850. Description: Coupon Redemption. Amount: 641. Total to Form 990-EZ, line 8: 13,491. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Conferences, Conventions, Meetings. Amount: 13,409. Description: Directory. Amount: 2,781. Description: Dues and Subscriptions. Amount: 745. Description: Newsletter/Bulletin. Amount: 1,085. Description: Insurance. Amount: 1,742. Description: Miscellaneous. Amount: 257. Total to Form 990-EZ, line 16: 20,019. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Accounts Receivable. Beg. of Year Amount: 6,082. End of Year Amount: 4,572. Description: Prepaid Expenses. Beg. of Year Amount: 3,395. End of Year Amount: 2,895. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 16,024. End of Year Amount: 14,196. Description: Deferred Revenue. Beg. of Year Amount: 4,085. End of Year Amount: 3,971. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |