Form 990 for tax year 2023
Filed by MANUFACTURERS ASSOCIATION OF MAINE.
Totals
- Total revenue
- $228,395
- Total expenses
- $347,899
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $227,056
- Investment income
- $20
- Other revenue
- $1,319
- Total assets, end of year
- $207,760
- Total liabilities, end of year
- $28,242
- Net assets or fund balances, end of year
- $179,518
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $112,746 · related or exempt $112,746
-
2b · Program service revenue: ANNUAL MEETING
total $60,110 · related or exempt $60,110
-
2c · Program service revenue: CONTRACTS INCOME
total $45,753 · related or exempt $45,753
-
2d · Program service revenue: SERVICE INCOME
total $8,447 · related or exempt $8,447
-
3 · Investment income
total $20 · excluded $20
-
11a · Other revenue: OTHER INCOME
total $1,319 · related or exempt $1,319
-
11e · Other revenue, total
$1,319
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,664
-
7 · Other salaries and wages
total $51,348
-
8 · Pension plan contributions
total $12
-
9 · Other employee benefits
total $892
-
10 · Payroll taxes
total $12,705
-
11b · Fees: legal
total $2,463
-
11c · Fees: accounting
total $3,817
-
11g · Fees: other
total $3,296
-
12 · Advertising and promotion
total $1,560
-
13 · Office expenses
total $9,869
-
14 · Information technology
total $6,973
-
16 · Occupancy
total $20,155
-
17 · Travel
total $15,777
-
19 · Conferences, conventions and meetings
total $26,801
-
22 · Depreciation, depletion and amortization
total $414
-
23 · Insurance
total $2,552
-
24a · Other expenses: MEFI EXPENSES
total $74,226
-
24b · Other expenses: OTHER EXPENSES
total $375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,991 · end of year $46,865
-
2 · Savings and temporary cash investments
beginning of year $6,513 · end of year $6,530
-
4 · Accounts receivable
beginning of year $222,230 · end of year $151,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,730 · end of year $2,123
-
10a · Land, buildings and equipment: cost or other basis
$1,656
-
10b · Land, buildings and equipment: accumulated depreciation
$414
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,242
-
15 · Other assets
beginning of year $1,750 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $121 · end of year $797
-
19 · Deferred revenue
beginning of year $34,950 · end of year $8,000
-
25 · Other liabilities
beginning of year $1,121 · end of year $19,445
-
27 · Net assets without donor restrictions
beginning of year $299,022 · end of year $179,518
Mission and programs · 2023
Mission
THE MANUFACTURERS ASSOCIATION OF MAINE IS DEDICATED TO PROMOTING AND STRENGTHENING MANUFACTURING IN MAINE AS AN INFORMATIVE VOICE FOR THE STATE'S MANUFACTURING COMMUNITY.
-
PROMOTING THE MANUFACTURING INDUSTRY THROUGH MEMBERSHIP MEETINGS, COMPANY TOURS, MONTHLY NEWSLETTERS, AND A NETWORK OF BUSINESS OPPORTUNITIES.
-
MEFI (MANUFACTURING FINANCIAL INITIATIVE), A POLICY AND ADVOCACY PROGRAM
As filed on the 2023 return.
Listed in Part VII
-
Bates ChuckBATES CHUCK
BOARD MEMBER 2022-23
- Total calculated
- $0
- Hours/week
- 1
-
Brann JamesBRANN JAMES
BOARD MEMBER 2022-23
- Total calculated
- $0
- Hours/week
- 1
-
Crawford AaronCRAWFORD AARON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deveaux BrianDEVEAUX BRIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hall RussHALL RUSS
BOARD MEMBER 2023-24
- Total calculated
- $0
- Hours/week
- 1
-
Lapoint AlanLAPOINT ALAN
BOARD MEMBER 2023-24
- Total calculated
- $0
- Hours/week
- 1
-
McCann RickMCCANN RICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meserve PaulMESERVE PAUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Prescott FredPRESCOTT FRED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roland PhilROLAND PHIL
BOARD MEMBER 2022-23
- Total calculated
- $0
- Hours/week
- 1
-
Samson JackSAMSON JACK
BOARD MEMBER 2022-23
- Total calculated
- $0
- Hours/week
- 1
-
Williams BradWILLIAMS BRAD
BOARD MEMBER 2023-24
- Total calculated
- $0
- Hours/week
- 1
-
Borelli JudithBORELLI JUDITH
CHAIR 2022-23, MBR 23-24
- Total calculated
- $0
- Hours/week
- 2
-
Hittle BradHITTLE BRAD
CHAIR 2023-24, MBR 22-23
- Total calculated
- $0
- Hours/week
- 2
-
Fortin DaveFORTIN DAVE
V CHAIR 2022-23 MBR 23-24
- Total calculated
- $0
- Hours/week
- 2
-
Fox DerekFOX DEREK
V CHAIR 2023-24
- Total calculated
- $0
- Hours/week
- 2
-
Pedersen SamanthaPEDERSEN SAMANTHA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Prescott NealPRESCOTT NEAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Roughton MikeROUGHTON MIKE
EXECUTIVE DIRECTOR
- Total calculated
- $114,664
- From this org
- $88,149
- From related orgs
- $0
- Other
- $26,515
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MAINE MANUFACTURERS CAREER AND TRAINING FOUNDATION
501(C)(3) · ACADEMIC SCHOLARSHIP AWARDS · ME · controlled entity
Directly controlled by MAME
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349307900
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