MAINE PROFESSIONAL GUIDES ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAINE PROFESSIONAL GUIDES ASSOCIATION (EIN 01-0516668)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201322269349202467
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T19:05:06-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Calculations Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 519 | AddressLine1 |
| City | Patten | City |
| State | ME | State |
| ZIP Code | 04765 | 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 | 010516668 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE PROFESSIONAL GUIDES ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAIN | NameControl |
| Phone | 2077784077 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 MORRISON HILL RD | AddressLine1 |
| City | WILTON | City |
| State | ME | State |
| ZIP Code | 04294 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT PARKER | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mellissa McAvoy Edwards CPA | Name |
| PTIN | P00176809 | PTIN |
| Phone | 2075282306 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.maineguides.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 149729 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 200 | ContributionsGiftsGrantsEtc |
| Membership Dues | 85566 | MembershipDues |
| Investment Income | 21 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 60871 | FundraisingGrossIncome |
| Special Events Direct Expenses | 20570 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 40301 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 3071 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 3071 | GroProfitLossSalesOfInventory |
| Total Revenue | 129159 | TotalRevenue |
| Grants And Similar Amounts Paid | 5245 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 74775 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3828 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 8018 | PrintingPublicationsPostage |
| Other Expenses Total | 18244 | OtherExpensesTotal |
| Total Expenses | 110110 | TotalExpenses |
| Excess Or Deficit For Year | 19049 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 79577 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 98626 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77329 | BOY |
| EOY | 77158 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2248 | BOY |
| EOY | 21468 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79577 | BOY |
| EOY | 98626 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79577 | BOY |
| EOY | 98626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE THE PROFESSION AND HERITAGE OF MAINE GUIDES AND MAINTAIN THE NATURAL RESOURCES THEY DEPEND UPON. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| 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. |
| 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. |
| 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 |
| 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. |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LEE SCHANZ JR | ||
| Director | 0 | 0 |
| STEVE WILCOX | ||
| Director | 0 | 0 |
| KEVIN WARD | ||
| Chairman | 0 | 0 |
| HAL BLOOD | ||
| Director | 0 | 0 |
| DALE TOBEY | ||
| Vice President | 0 | 0 |
| JAYE PARKER | ||
| Secretary | 0 | 0 |
| ROBERT PARKER | ||
| Treasurer | 0 | 0 |
| MATT LIBBY | ||
| Director | 0 | 0 |
| PAUL LANEY | ||
| Director | 0 | 0 |
| Craig Gerry | ||
| Director | 0 | 0 |
| Tenley Bennett | ||
| Director | 0 | 0 |
| DON DUDLEY | ||
| Director | 0 | 0 |
| DOUG DENICO | ||
| Director | 0 | 0 |
| JEFF BELLMORE | ||
| President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT PARKER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 MORRISON HILL ROAD | AddressLine1 |
| City | WILTON | City |
| State | ME | State |
| ZIP Code | 04294 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2077784077 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 Pol Filed | false | Form1120PolFiled |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Raffles | NameOfEvent1 |
| Gross Receipts Event1 | 41123 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 41123 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 9485 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 1041 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL BANQUET | NameOfEvent2 |
| Gross Receipts Event2 | 12515 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12515 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4502 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1052 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7233 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7233 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3490 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 60871 | GrossReceiptsTotal |
| Gross Revenue Total Events | 60871 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 9485 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 4502 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5583 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20570 | DirectExpenseSummaryEvents |
| Net Income Summary | 40301 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $0 Intangible Assets - Ending $12499 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $1693 Inventories - Ending $8636 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $555 Miscellaneous - Ending $333 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Lobbying registration fee $200 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Gifts/Awards $248 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Telephone $416 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Membership Drive $571 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Dues/Subscriptions $960 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Bank Fees $1654 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Supplies $1724 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Special Projects $5400 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $536 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $2501 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $222 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $3351 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $461 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Charitable | Relationship of Donee: none | Cash Amount Given: $5245 |
Comments