Civic Intelligence

Wayside Food Programs

990 • Fiscal year 2023 • EIN 22-2806424

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

Organization Profilewww.waysidemaine.org

View Organization Page

P O Box 1278Portland, ME 04104

(207) 775-4939

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$92,511

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,451,303

Up $177,472 (+7.8%) from 2022

Net Assets

Down

$1,935,423

Down $25,283 (-1.3%) from 2022

Liabilities

Up

$515,880

Up $202,755 (+65%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$1,031,611

Down $144,485 (-12%) from 2022

Expenses

Up

$1,056,894

Up $96,667 (+10%) from 2022

Net Income

Down

-$25,283

Down $241,152 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $484,387Liabilities 2010: $19,206Net Assets 2010: $465,1812010Assets 2011: $377,125Liabilities 2011: $9,656Net Assets 2011: $367,4692011Assets 2012: $481,565Liabilities 2012: $11,296Net Assets 2012: $470,2692012Assets 2013: $520,059Liabilities 2013: $8,196Net Assets 2013: $511,8632013Assets 2014: $632,791Liabilities 2014: $10,948Net Assets 2014: $621,8432014Assets 2015: $670,750Liabilities 2015: $19,845Net Assets 2015: $650,9052015Assets 2016: $665,673Liabilities 2016: $20,940Net Assets 2016: $644,7332016Assets 2017: $566,565Liabilities 2017: $21,842Net Assets 2017: $544,7232017Assets 2018: $563,930Liabilities 2018: $19,735Net Assets 2018: $544,1952018Assets 2019: $809,537Liabilities 2019: $15,367Net Assets 2019: $794,1702019Assets 2020: $1,455,918Liabilities 2020: $10,677Net Assets 2020: $1,445,2412020Assets 2021: $1,754,932Liabilities 2021: $10,095Net Assets 2021: $1,744,8372021Assets 2022: $2,273,831Liabilities 2022: $313,125Net Assets 2022: $1,960,7062022Assets 2023: $2,451,303Liabilities 2023: $515,880Net Assets 2023: $1,935,4232023Assets 2024: $2,230,978Liabilities 2024: $364,832Net Assets 2024: $1,866,1462024

Highlighted filing

2023

Assets$2,451,303
Liabilities$515,880
Net Assets$1,935,423
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $490,1582010Revenue 2011: $428,929Expenses 2011: $526,641Net Income 2011: -$97,7122011Expenses 2012: $473,6882012Revenue 2013: $538,028Expenses 2013: $496,434Net Income 2013: $41,5942013Revenue 2014: $606,003Expenses 2014: $496,023Net Income 2014: $109,9802014Revenue 2015: $569,762Expenses 2015: $540,701Net Income 2015: $29,0612015Revenue 2016: $577,256Expenses 2016: $583,428Net Income 2016: -$6,1722016Revenue 2017: $510,569Expenses 2017: $610,579Net Income 2017: -$100,0102017Revenue 2018: $650,693Expenses 2018: $658,846Net Income 2018: -$8,1532018Revenue 2019: $907,197Expenses 2019: $657,222Net Income 2019: $249,9752019Revenue 2020: $1,460,623Expenses 2020: $809,552Net Income 2020: $651,0712020Revenue 2021: $1,173,627Expenses 2021: $927,239Net Income 2021: $246,3882021Revenue 2022: $1,176,096Expenses 2022: $960,227Net Income 2022: $215,8692022Revenue 2023: $1,031,611Expenses 2023: $1,056,894Net Income 2023: -$25,2832023Revenue 2024: $1,016,062Expenses 2024: $1,084,042Net Income 2024: -$67,9802024

Highlighted filing

2023

Revenue$1,031,611
Expenses$1,056,894
Net Income-$25,283
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$1,031,611
Mission and Program Overview

Mission

The mission of Wayside is to increase access to food for those in need in Southern Maine by providing a system for community based volunteers who serve prepared meals where such meals are needed, and by collaborating with other hunger agencies in developing an efficient network for the collection and equitable distribution of food.

To provide food to the poor and hungry of the Greater Portland area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,354,297$1,556,186▲ $201,889
Cash and Non-Interest-Bearing Accounts$264,658$331,295▲ $66,637
Accounts Receivable$266,044$173,093▼ $92,951
Land, Buildings, and Equipment, Net$98,562$74,117▼ $24,445
Savings and Temporary Cash Investments$27,911$28,036▲ $125
Total Assets$2,273,831$2,451,303▲ $177,472
Other Assets Total$262,359$288,576▲ $26,217
Liabilities
Other Liabilities$266,290$296,499▲ $30,209
Escrow Account Liability-$199,950-
Accounts Payable and Accrued Expenses$46,835$19,431▼ $27,404
Total Liabilities$313,125$515,880▲ $202,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,960,706$1,843,747▼ $116,959
Net Assets With Donor Restrictions-$91,676-
Total Net Assets Fund Balance$1,960,706$1,935,423▼ $25,283
Total Liabilities and Net Assets / Fund Balance$2,273,831$2,451,303▲ $177,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,391$150,068$215,459
Leasehold Improvements$7,615$59,784$67,399
Other Land Buildings$1,111$21,084$22,195
Other Assets Org$288,576--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ZwolinskiExecutive DirectorPT$78,757$13,754$92,511

Board Members and Trustees

NameTitle
John S LeemingPresident
Dena LibnerBoard Member
Emily IW KainBoard Member
Jennifer FrederickBoard Member
John RomanoBoard Member
Karen SchillingBoard Member
Laurie MitchellBoard Member
Marina ChakmakchiBoard Member
Mark AyersBoard Member
Michelle LaFondBoard Member
Ryan RangerBoard Member
David HamiltonSecretary
Robert J AyotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,666
Program Service Revenue
$156,450
Investment Income
$90,249
Other Revenue
$8,246
All Other Contributions
$682,329
Change in Net Assets
$-25,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,031,611
Total Revenue per Form 990
$1,031,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,216
Other Expenses$463,678
Total Fundraising Expense$62,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,423$38,097$25,020$405,540
Occupancy$60,815$16,217$4,054$81,086
Current Officers, Directors, Trustees, and Key Employees$66,499$7,399$4,859$78,757
Other Employee Benefits$53,228$14,194$3,549$70,971
Payroll Taxes$28,461$7,689$1,798$37,948
Depreciation Depletion$29,340--$29,340
Fees for Services Other$1,851$426$23,072$25,349
Office Expenses-$23,969-$23,969
Insurance$22,196$996-$23,192
All Other Expenses$6,632$10,519-$17,151
Fees for Services Accounting-$11,005-$11,005
Other Expenses$10,959--$10,959
Interest$4,859--$4,859
Total Functional Expenses$864,031$130,511$62,352$1,056,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,056,894
Total Expenses per Audited Statements$1,056,894
Total Expenses per Form 990$1,056,894
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$296,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Executive Director and Treasurer are part of the 990 preparation process and review the final form before filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Staff is provided with a copy of Wayside's Policy Manual and reviews each policy within the manual. Each new hire reviews the manual and signs an agreement with Executive Director upon hiring that they have read and been provided with information regarding Wayside's conflict of interest policy. Directors are governed by the General Provisions; Article 1 of Wayside Food Program's By-laws.”

Form 990, Part VI, Section B, line 15

“A formal annual review by the Board of Directors exists with the following goals: (1) To provide a review process that is collaborative and increases the dialogue between managers and employees; (2) To use effective tools/forms for documenting performance expectations and feedback related to those expectations; and (3) To develop meaningful and measurable goals which provide focus for agency initiatives and personal development.”

Form 990, Part VI, Section C, line 19

“The organization provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
Wayside Food Programs
EIN
22-2806424
Phone
2077754939
Address
P O Box 1278, Portland, ME 04104
Doing Business As
Wayside Food Programs

Signing Officer

Name
Robert J Ayotte
Title
Treasurer
Phone
2077754939
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Ayotte
Formed
1987
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
545

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Maria M Happnie CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line2c:

“The process of audit oversight has not changed from the previous year.”

Financial Statement Notes

Part IV, Line 1B:

“The Organization is a fiscal agent for Maine Farm and Sea Cooperative.”

Part IV, Line 2B:

“No items of revenue or expenditure are reported in the Organization's Statement of Activities in relation to these funds.”

Part X, Line 2:

“Management of the Corporation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

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IRS990/Desc0The Community Meals Program helps people access nutritious meals in their own neighborhoods through partnerships with churches and community centers, reaching residents of Greater Portland unserved by existing resources. Neighborhood settings are familiar and reduce the stigma often associated with asking for help. Wayside prepares meals at a central kitchen, shared with Portland Public Schools. The meals improve current conditions by supporting healthy eating habits and reducing food insecurity. Over time, these programs decrease risks for chronic diseases and reduce the financial burden of conditions like obesity, diabetes, and cardiovascular disease upon the community.Wayside's Food Rescue Program provides food to pantries, soup kitchens, and service agencies in Cumberland County. In 2023, Food Rescue distributed approximately 2,184,000 lbs of food through partner agencies. Wayside's Community Garden Program partners with a Portland Housing Authority site for low-income seniors & disabled adults to facilitate garden workshops and built garden beds, a compost bin, and a cold frame. A lawn donated by a South Portland homeowner became a vegetable garden for the Community Meals and Mobile Food Pantries.The Cupboard Collective Lakes Region Food Transportation Service was designed to increase accessibility of healthy food in communities outside Greater Portland. Wayside makes bimonthly deliveries of rescued food, T.E.F.A.P. food & food from Good Shepherd Food Bank to pantries in Bridgton, Naples and Casco.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt013000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019839
IRS990/GrossReceiptsAmt01031611
IRS990/GrossRentsGrp/RealAmt07714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0996
IRS990/InsuranceGrp/ProgramServicesAmt022196
IRS990/InsuranceGrp/TotalAmt023192
IRS990/InterestGrp/ProgramServicesAmt04859
IRS990/InterestGrp/TotalAmt04859
IRS990/InvestmentIncomeGrp/ExclusionAmt057410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057410
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01354297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01556186
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074117
IRS990/LandBldgEquipCostOrOtherBssAmt0305053
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Wayside is to increase access to food for those in need in Southern Maine by providing a system for community based volunteers who serve prepared meals where such meals are needed, and by collaborating with other hunger agencies in developing an efficient network for the collection and equitable distribution of food.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01960706
IRS990/NetAssetsOrFundBalancesEOYAmt01935423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032839
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07714
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01960706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01843747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04054
IRS990/OccupancyGrp/ManagementAndGeneralAmt016217
IRS990/OccupancyGrp/ProgramServicesAmt060815
IRS990/OccupancyGrp/TotalAmt081086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023969
IRS990/OfficeExpensesGrp/TotalAmt023969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262359
IRS990/OtherAssetsTotalGrp/EOYAmt0288576
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070971
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Warehouse
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Equipment Rental & Main
IRS990/OtherExpensesGrp/ProgramServicesAmt0128326
IRS990/OtherExpensesGrp/ProgramServicesAmt174216
IRS990/OtherExpensesGrp/ProgramServicesAmt234226
IRS990/OtherExpensesGrp/ProgramServicesAmt310959
IRS990/OtherExpensesGrp/TotalAmt0128326
IRS990/OtherExpensesGrp/TotalAmt174216
IRS990/OtherExpensesGrp/TotalAmt234226
IRS990/OtherExpensesGrp/TotalAmt310959
IRS990/OtherLiabilitiesGrp/BOYAmt0266290
IRS990/OtherLiabilitiesGrp/EOYAmt0296499
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0532
IRS990/OtherRevenueTotalAmt0532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405540
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07689
IRS990/PayrollTaxesGrp/ProgramServicesAmt028461
IRS990/PayrollTaxesGrp/TotalAmt037948
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert J Ayotte
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01008714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-13768
IRS990/PYOtherExpensesAmt0416863
IRS990/PYOtherRevenueAmt010001
IRS990/PYProgramServiceRevenueAmt0171149
IRS990/PYRevenuesLessExpensesAmt0215869
IRS990/PYSalariesCompEmpBnftPaidAmt0543364
IRS990/PYTotalExpensesAmt0960227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01176096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07714
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0905165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0952422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04083500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-4649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83150
IRS990ScheduleA/PublicSupportPY170Pct00.86300
IRS990ScheduleA/PublicSupportTotal170Amt03468187
IRS990ScheduleA/SubstantialContributorsTotAmt0615313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0787879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0905165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0952422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04083500
IRS990ScheduleA/TotalSupportAmt04171225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0199950
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/DistributionsDuringYearAmt00
IRS990ScheduleD/EndingBalanceAmt0199950
IRS990ScheduleD/EquipmentGrp/BookValueAmt065391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215459
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01056894
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0288576
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01031611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a fiscal agent for Maine Farm and Sea Cooperative.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1No items of revenue or expenditure are reported in the Organization's Statement of Activities in relation to these funds.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Management of the Corporation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,451,303
Liabilities
$515,880
Net assets
$1,935,423
Revenue
$1,031,611
Expenses
$1,056,894
Net income
-$25,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.36$1.87$1.02$1.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.52$1.94$1.03$1.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.31$1.96$1.18$0.96$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.17$0.93$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$1.46$0.81$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.91$0.66$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.51$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.64$0.58$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.57$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.61$0.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.54$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.47
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.43$0.53$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.47$0.49