2024-08-14T05:29:14-05:00 2022-09-30 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2021-10-01 010375969 MAINE AQUACULTURE ASSOCIATION MAIN 2076220136 339 WATER STREEET GARDINER ME 04345 SEBASTIAN BELLE EXECUTIVE DIREC 2076220136 2024-08-12 1 JULIA HOWLAND CPA P01711658 2077745701 2024-08-12 2021 2024-08-08 14:25:15Z X SEBASTIAN BELLE 339 WATER STREEET GARDINER ME 04345 756846 0 X HTTPS://MAINEAQUA.ORG X 1976 ME PROVIDE SUPPORT FOR THE MAINE AQUACULTURE INDUSTRY. 9 9 4 9 0 0 742211 610292 0 0 15967 198 10124 72042 768302 682532 5000 6025 0 0 281487 282056 0 0 0 170514 234058 457001 522139 311301 160393 1116026 1281849 9141 14571 1106885 1267278 PROVIDE SUPPORT FOR THE MAINE AQUACULTURE INDUSTRY. 0 0 522139 6025 4958 DEVELOP POLICIES, MANAGEMENT PLANS, AUDIT PROGRAMS, SYSTEM DESIGNS, AND STANDARDS FOR AQUATIC FARMING IN MAINE. 522139 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 1 1 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X SEBASTIAN BELLE 2076220136 339 WATER STREET GARDINER ME 04345 SEBASTIAN BELLE EXECUTIVE DIREC 40.00 X 84594 0 25455 CHRISTOPHER V DAVIS PHD CURRENT PRESIDENT 0.50 X X 0 0 0 ANDREW LIVELY PAST PRESIDENT 0.50 X X 0 0 0 MATTHEW MORETTI TREASURER 0.50 X X 0 0 0 THEO DE KONING SECRETARY 0.50 X X 0 0 0 JOANNAJESSE FOGG DIRECTOR 0.50 X 0 0 0 BILL KELEHER DIRECTOR 0.50 X 0 0 0 GREG LAMBERT DIRECTOR 0.50 X 0 0 0 TONIE SIMMONS DIRECTOR 0.50 X 0 0 0 BRIANA WARNER DIRECTOR 0.50 X 0 0 0 84594 0 25455 0 0 0 0 0 247860 362432 610292 198 198 141758 74314 67444 67444 OTHER INCOME 900099 4598 4598 4598 682532 4598 0 67642 X 6025 6025 114659 114659 136918 136918 12076 12076 18403 18403 763 763 25000 25000 106178 106178 10628 10628 7915 7915 14446 14446 33926 33926 3732 3732 4355 4355 AUTO EXPENSES 13096 13096 MEMBERSHIPS 8242 8242 PAYROLL FEES 1960 1960 TELEPHONE 1071 1071 2746 2746 522139 522139 0 0 721871 988363 388580 293486 25187 25187 5575 0 1116026 1281849 9141 14571 9141 14571 X 1106885 1267278 1106885 1267278 1116026 1281849 160393 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1 -165345 -165345 -165345 2997 2997 0 22190 22190 0 0 BIG E AGRICULTURAL FAIR 141758 141758 5824 46238 22252 141758 141758 5824 46238 22252 74314 67444 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A ANY MEMBER CAN CAST A VOTE FOR WHO IS ELECTED TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B DUES ARE VOTED ON BY ALL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THROUGH FORMAL BOARD OF DIRECTORS' MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C THROUGH FORMAL BOARD OF DIRECTORS' MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THROUGH FORMAL BOARD OF DIRECTORS' MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 PRINTED COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY COULD BE PICKED UP AT OFFICE HEADQUARTERS. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC HOWEVER PERTINENT ANNUAL FINANCIAL RESULTS ARE REPORTED IN THE ORGANIZATION'S ANNUAL REPORT. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 21,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,852. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 84,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,326. THE ORGANIZATION IS FILING THEIR RETURN LATE. THE ORGANIZATION RELIED UPONTHEIR FORMER OFFICE MANAGER TO PREPARE AND SUBMIT THEIR 990. THIS INDIVIDUALHAD ORGANIZED THE APPROPRIATE INFORMATION, PREPARED AND PROVIDED TO THE BOARDFOR APPROVAL IN PRIOR YEARS. THIS INDIVIDUAL LEFT THE ORGANIZATION LESS THAN 4WEEKS FROM THE EXTENDED DEADLINE OF AUGUST 15, 2023. THE ORGANIZATION HAD TOSEARCH FOR ANOTHER OFFICE MANAGER AND SOLVE THEIR DAY-TO-DAY CHALLENGES DUE TO THE DEPARTURE. THEY REACHED OUT TO THEIR CPA FIRM THAT CONDUCTS THEIR FINANCIALSTATEMENT AUDIT AND BEGAN THE PROCESS OF ACCUMULATING AND PROVIDING THEAPPROPRIATE INFORMATION TO THEM. THEY WILL BE UTILIZING THEIR CPA FIRM INFUTURE YEARS TO ENSURE TIMELY FILING. THIS WAS A UNIQUE SITUATION AND TIMINGCONSTRAINT AND THE ORGANIZATION REQUESTS ABATEMENT OF ANY LATE FILING FEES.