Vermont Maple Sugar Makers Assoc Inc
990 • Fiscal year 2012 • EIN 03-0213578
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$281,570
Flat from 2012
Net Assets
Flat$204,583
Flat from 2012
Liabilities
Flat$76,987
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$214,151
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2011 to Oct 31, 2012
- Signed
- Jan 10, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $392,369
Mission and Program Overview
Mission
Research and promotion of the maple industry.
Filing and Contact Details
Filer
- EIN
- 03-0213578
Raw XML Appendix384 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Description | 0 | THE ASSOCIATION PARTICIPATED IN SEVERAL EVENTS THROUGHOUT THE YEAR INCLUDING, BUT NOT LIMITED TO THE VT FARM SHOW, THE VERMONT BALLOON FESTIVAL AND THE EASTERN STATES FAIR. THE ASSOCIATION ALSO CONDUCTED MARKET RESEARCH AND PROVIDED TECHNICAL ASSISTANCE TO A NETWORK OF SMALL MAPLE SUGARING BUSINESSES IN THE NORTHEAST KINGDOM OF VERMONT. THE ASSOCIATION IS IN THE PROCESS OF DEVELOPING MARKETING PROGRAMS FOR VERMONT MAPLE PRODUCERS. |
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| IRS990/OtherExpenses/Description | 3 | Board Expenses |
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| IRS990ScheduleD/OtherLiabilities/Description | 2 | Rounding |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All members vote on board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Approval is by a vote at annual that meets the quorum |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is available to board memebrs upon request. The 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | is reviewed by the chair of the finance committee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Adjustment from prior year error |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | VERMONT FARM SHOW BANQUET MISC. INCOME REIMBURSED EXPENSES SUGAR HILL WEBSITE NAMSC RESEARCH ALLIANCE PROGRAM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ADVERTISING BAD DEBT EXPENSE BANK CHARGES DUES & SUBSCRIPTIONS GIFTS & MEMORIALS CONFERENCE EXPENSES PROGRAM EXPENSES MAPLE SCHOOL EXPENSES MERCHANT DISCOUNT FEES PROMOTION EXPENSE RECONCILIATION DISCREPANCY NAMSC ALLIANCE PROGRAM MISC EXPENSE POSTAGE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCOUNTS RECEIVABLE INVENTORIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACCOUNTS PAYABLE PAYROLL TAX LIABILITIES SALES TAX PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | BANK SERVICE CHARGES 90. 0. 90. 0. CONFERENCE CALLS 368. 0. 368. 0. DUES & SUBSCRIPTIONS 4864. 0. 4864. 0. EVENT EXPENSE 15901. 15901. 0. 0. MAPLE PUBLICATIONS EXPENSE 6450. 6450. 0. 0. MAPLE SCHOOLS EXPENSE 10458. 10458. POSTAGE 2145. 0. 2145. 0. RECONCILIATION -120. 0. -120. 0. SUPPLIES & PACKAGING 37902. 37902. 0. 0. TELEPHONE:CROFT 950. 0. 950. 0. OTHER EXPENSES 1448. 1448. 0. 0. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
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| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JANICE GRAHAM & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 68 PLEASANT ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WOODSTOCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 050911125 |
| ReturnHeader/Preparer/Name | 0 | JANICE C GRAHAM CPA |
| ReturnHeader/Preparer/Phone | 0 | 8024574644 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-10-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-07-15T06:04:50-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $281,570
- Liabilities
- $76,987
- Net assets
- $204,583
- Revenue
- -
- Expenses
- $214,151
- Net income
- -