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Nonprofiteer
← GERMAN COAST FARMERS MARKET INCORPORATED

Form 990 for tax year 2023

Filed by GERMAN COAST FARMERS MARKET INCORPORATED.

Totals

Total revenue
$108,453
Total expenses
$101,732
Contributions and grants received
$108,030
Grants paid
$0
Program service revenue
$0
Investment income
$32
Other revenue
$391
Total assets, end of year
$111,673
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$111,673
Program services expenses (Part IX)
$80,453
Management and general expenses
$21,279
Fundraising expenses
$0
Program service expenses (Part III)
$80,453

Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1b · Membership dues

    $1,650

  • 1e · Government grants (contributions)

    $12,000

  • 1f · All other contributions, gifts and grants

    $94,380

  • 3 · Investment income

    total $32 · related or exempt $32

  • 10a · Gross sales of inventory

    $391

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $391 · related or exempt $391

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $425 · management and general $425

  • 11c · Fees: accounting

    total $1,866 · management and general $1,866

  • 11g · Fees: other

    total $18,988 · management and general $18,988

  • 12 · Advertising and promotion

    total $12,945 · program services $12,945

  • 13 · Office expenses

    total $1,594 · program services $1,594

  • 16 · Occupancy

    total $531 · program services $531

  • 21 · Payments to affiliates

    total $34,062 · program services $34,062

  • 23 · Insurance

    total $2,369 · program services $2,369

  • 24a · Other expenses: CREDIT CARD

    total $20,434 · program services $20,434

  • 24b · Other expenses: SPECIAL EVENT COSTS

    total $7,366 · program services $7,366

  • 24c · Other expenses: MISCELLANEOUS

    total $996 · program services $996

  • 24d · Other expenses: MARKET TRAILER REPAIRS

    total $121 · program services $121

  • 24e · All other expenses

    total $35 · program services $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,445 · end of year $47,135

  • 2 · Savings and temporary cash investments

    beginning of year $64,206 · end of year $64,238

  • 15 · Other assets

    beginning of year $300 · end of year $300

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO SERVE AS A COMMUNITY GATHERING PLACE, TOURIST DESTINATION, AND A MARKET FOR A WIDE RANGE OF FRESH VEGETABLES,FRUITS,FLOWERS AND OTHER VALUE-ADDED ITEMS IN THE PARISH OF ST CHARLES

Activities or mission (Part I)

TO SERVE AS A COMMUNITY GATHERING PLACE, TOURIST DESTINATION, AND A MARKET FOR A WIDE RANGE OF FRES VEGETABLES,FRUITS, FLOWERS AND OTHER VALUE-ADDED ITEMS IN THE PARISH OF ST CHARLES

  • TO SERVE AS A COMMUNITY GATHERING PLACE, TOURIST DESTINATION, AND A MARKET FOR A WIDE RANGE OF FRESH VEGETABLES,FRUITS, FLOWERS AND OTHER VALUE-ADDED ITEMS IN THE PARISH OF ST CHARLES

    Expenses $80,453

As filed on the 2023 return.

Listed in Part VII

  • Donna Nassar

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Ann Montgomery

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Carmen Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Terry Holmes

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

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.

Provenance

Return type
form_990
Tax year
2023
Filed
27 March 2024
IRS schema version
2023v5.0
Source object
202420879349301042

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