MAINE PROFESSIONAL GUIDES ASSOCIATION: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MAINE PROFESSIONAL GUIDES ASSOCIATION (EIN 01-0516668)
Tax period
2010-01-01 to 2010-12-31
Filed
2012-10-05
IRS object ID
201212799349200306
Schema version
2010v3.2
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)
Timestamp2012-10-05T09:07:20-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Calculations IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 519AddressLine1
CityPattenCity
StateMEState
ZIP Code04765ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010516668EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MAINE PROFESSIONAL GUIDES ASSOCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMAINNameControl
Phone2077784077Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameROBERT PARKERName
TitleTreasurerTitle
Date Signed2010-12-30DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMellissa McAvoy Edwards CPAName
Phone2075282306Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web Sitewww.maineguides.orgWebSite
Organization501cXOrganization501c
Gross Receipts145453GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc13372ContributionsGiftsGrantsEtc
Membership Dues58483MembershipDues
Investment Income37InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gaming Gross Income57555GamingGrossIncome
Fundraising Gross Income14115FundraisingGrossIncome
Special Events Direct Expenses33220SpecialEventsDirectExpenses
Special Events Net Income Loss38450SpecialEventsNetIncomeLoss
Gross Sales Of Inventory1891GrossSalesOfInventory
Cost Of Goods Sold1438CostOfGoodsSold
Gro Profit Loss Sales Of Inventory453GroProfitLossSalesOfInventory
Total Revenue110795TotalRevenue
Grants And Similar Amounts Paid1690GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits32333SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors43275FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint3723OccupancyRentUtilitiesAndMaint
Printing Publications Postage6276PrintingPublicationsPostage
Other Expenses Total13171OtherExpensesTotal
Total Expenses100468TotalExpenses
Excess Or Deficit For Year10327ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY63751NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY74078NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY63751BOY
EOY72070EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY2008EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY63751BOY
EOY74078EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY63751BOY
EOY74078EOY
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE 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 (15 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
LEE SCHANZ JR
46 THURSTON RDCORNVILLEME04976Director00
STEVE WILCOX
PO BOX 93WYTOPITLOCKME04497Director00
KEVIN WARD
PO BOX 445NORRIDGEWOCKME04957Director00
HAL BLOOD
PO BOX 744JACKMANME04945Director00
DALE TOBEY
PO BOX 183GRAND LAKE STREAMME04367Vice President00
JAYE PARKER
55 MORRISON HILL RDWILTONME04294Secretary00
ROBERT PARKER
55 MORRISON HILL RDWILTONME04294Treasurer00
MATT LIBBY
PO BOX 810ASHLANDME04732Director00
PAUL LANEY
PO BOX 204GRAND LAKE STREAMME04637Director00
ROGER LAMBERT
PO BOX 333STRONGME04983Director00
DON HELSTROM
HCR 69 BOX 558MEDWAYME04660Chairman00
BERT GOODMAN
PO BOX 323PATTENME04765Director00
DON DUDLEY
PO BOX 676PATTENME04765Director00
DOUG DENICO
160 LONGLEY RDMADISONME04950Director00
JEFF BELLMORE
134 ATLANTIC HWYWARRENME04867President00
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBItrueOrganizationHadUBI
Organization Filed990 TtrueOrganizationFiled990T
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBERT PARKERNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line155 MORRISON HILL ROADAddressLine1
CityWILTONCity
StateMEState
ZIP Code04294ZIPCode
FieldValueIRS element (for citing)
Telephone Number2077784077TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 Pol FiledfalseForm1120PolFiled
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL BANQUETNameOfEvent1
Gross Receipts Event119158GrossReceiptsEvent1
Charitable Contributions Event15043CharitableContributionsEvent1
Gross Revenue Event114115GrossRevenueEvent1
Non Cash Prizes Event14000NonCashPrizesEvent1
Food And Beverage Event14780FoodAndBeverageEvent1
Other Direct Expenses Event1211OtherDirectExpensesEvent1
Gross Receipts Total19158GrossReceiptsTotal
Charitable Contributions Total5043CharitableContributionsTotal
Gross Revenue Total Events14115GrossRevenueTotalEvents
Non Cash Prizes Total Events4000NonCashPrizesTotalEvents
Food And Beverage Total Events4780FoodAndBeverageTotalEvents
Other Direct Expenses Total Events211OtherDirectExpensesTotalEvents
Direct Expense Summary Events8991DirectExpenseSummaryEvents
Net Income Summary5124NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingo
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabs
Gross Revenue Other Gaming57555GrossRevenueOtherGaming
Non Cash Prizes Other Gaming24229NonCashPrizesOtherGaming
Volunteer Labor Other GamingfalseVolunteerLaborOtherGaming
Gross Revenue Total Gaming57555GrossRevenueTotalGaming
Non Cash Prizes Total Gaming24229NonCashPrizesTotalGaming
Direct Expense Summary Gaming24229DirectExpenseSummaryGaming
Net Gaming Income Summary33326NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedMEStatesWhereGamingConducted
LicensedtrueLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmemberstrueGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

FieldValueIRS element (for citing)
Business Name Line1BERT GOODMANBusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1PO BOX 323AddressLine1
CityPATTENCity
StateMEState
ZIP Code04765ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Charitable Distrib RequiredfalseCharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 24.1010Other Assets.1010Inventories - Beginning $0 Inventories - Ending $2008
Form 990-EZ, Part I, Line 16.7Other Expenses.7Gifts/Awards $278
Form 990-EZ, Part I, Line 16.6Other Expenses.6Supplies $427
Form 990-EZ, Part I, Line 16.5Other Expenses.5Bank Fees $686
Form 990-EZ, Part I, Line 16.3Other Expenses.3Dues/Subscriptions $2501
Form 990-EZ, Part I, Line 16.1Other Expenses.1Special Projects $5954
Form 990-EZ, Part I, Line 16.1005Other Expenses.1005Travel $1874
Form 990-EZ, Part I, Line 16.1001Other Expenses.1001Advertising and Promotion $1451

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