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Nonprofiteer
← TROY WATERFRONT FARMERS MARKET INC

Form 990 for tax year 2023

Filed by TROY WATERFRONT FARMERS MARKET INC.

Totals

Total revenue
$352,359
Total expenses
$366,686
Contributions and grants received
$39,216
Grants paid
$0
Program service revenue
$310,082
Investment income
$3,061
Other revenue
$0
Total assets, end of year
$205,654
Total liabilities, end of year
$89,253
Net assets or fund balances, end of year
$116,401
Program services expenses (Part IX)
$366,686
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$366,686

Program services were 100.0% 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

    $25,758

  • 1f · All other contributions, gifts and grants

    $13,458

  • 2a · Program service revenue: MARKET INCOME

    total $299,818 · related or exempt $299,818

  • 2b · Program service revenue: MARKET MERCHANDISE

    total $10,264 · related or exempt $10,264

  • 3 · Investment income

    total $3,061 · excluded $3,061

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $138,577 · program services $138,577

  • 10 · Payroll taxes

    total $12,403 · program services $12,403

  • 11c · Fees: accounting

    total $4,375 · program services $4,375

  • 11g · Fees: other

    total $10,325 · program services $10,325

  • 12 · Advertising and promotion

    total $18,023 · program services $18,023

  • 13 · Office expenses

    total $6,288 · program services $6,288

  • 16 · Occupancy

    total $115,203 · program services $115,203

  • 23 · Insurance

    total $11,620 · program services $11,620

  • 24a · Other expenses: MARKET MERCHANDISE

    total $13,359 · program services $13,359

  • 24b · Other expenses: KITCHEN

    total $11,137 · program services $11,137

  • 24c · Other expenses: MUSICIANS

    total $8,050 · program services $8,050

  • 24d · Other expenses: DUES

    total $3,665 · program services $3,665

  • 24e · All other expenses

    total $13,661 · program services $13,661

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,081 · end of year $189,573

  • 4 · Accounts receivable

    beginning of year $15,865 · end of year $16,012

  • 15 · Other assets

    beginning of year $69 · end of year $69

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,972 · end of year $89,253

  • 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 $130,043 · end of year $116,401

Mission and programs · 2023

Mission

TO CREATE AND OPERATE A PRODUCER-ONLY, YEAR ROUND, INDEPENDENT, VIBRANT MARKETPLACE FEATURING LOCALLY GROWN FOOD AND LOCALLY MADE PRODUCTS, FOR THE MUTUAL BENEFIT OF LOCAL PRODUCERS, CONSUMERS, AND THE COMMUNITY.

  • OPERATION OF A FARMERS' MARKET FOR THE BENEFIT OF MEMBERS AND LOCAL FARMERS, INCLUDE SET UP, CLEAN UP, ORGANIZING FARMERS, ADVERTISING AND PROVIDING CONSUMER INFORMATION REGARDING LOCALLY GROWN FOOD.

    Expenses $366,686

As filed on the 2023 return.

Listed in Part VII

  • Ron Bulich

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Melanie O'Malley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dale Ila Riggs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paul Macphail

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marty Irion

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jamie Wallbank

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kevin O'Bryan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tim Dagner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kevin Hasselwander

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Job Briccetti

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Eric Dratler

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Zach Metzger

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • Sally Ball

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
20 February 2025
IRS schema version
2023v6.0
Source object
202520659349301227

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