Totals
- Total revenue
- $1,724,333
- Total expenses
- $1,710,389
- Contributions and grants received
- $749,447
- Grants paid
- $950
- Program service revenue
- $953,846
- Investment income
- $0
- Other revenue
- $21,040
- Total assets, end of year
- $1,224,543
- Total liabilities, end of year
- $407,895
- Net assets or fund balances, end of year
- $816,648
- Program services expenses (Part IX)
- $538,872
- Management and general expenses
- $1,171,517
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $538,872
Program services were 31.5% 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.
-
1e · Government grants (contributions)
$731,872
-
1f · All other contributions, gifts and grants
$17,575
-
2a · Program service revenue: FARMERS MARKET
total $953,846 · related or exempt $953,846
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$42,270
-
10b · Cost of goods sold
$21,230
-
10c · Net income from sales of inventory
total $21,040 · related or exempt $21,040
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $950 · program services $950
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $198,375 · program services $7,872 · management and general $190,503
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $412,855 · program services $96,494 · management and general $316,361
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $65,691 · program services $26,890 · management and general $38,801
-
10 · Payroll taxes
total $44,730 · management and general $44,730
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $9,862 · management and general $9,862
-
11c · Fees: accounting
total $3,100 · management and general $3,100
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $44,397 · management and general $44,397
-
12 · Advertising and promotion
total $191,986 · program services $109,678 · management and general $82,308
-
13 · Office expenses
total $953 · management and general $953
-
14 · Information technology
total $15,914 · management and general $15,914
-
15 · Royalties
total $0
-
16 · Occupancy
total $128,260 · management and general $128,260
-
17 · Travel
total $1,620 · management and general $1,620
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $474 · management and general $474
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,400 · management and general $8,400
-
23 · Insurance
total $17,039 · management and general $17,039
-
24a · Other expenses: FOOD ACCESS PROGRAM
total $265,981 · program services $265,981
-
24b · Other expenses: BAD DEBT
total $110,670 · management and general $110,670
-
24c · Other expenses: SALES TAX
total $41,873 · management and general $41,873
-
24d · Other expenses: ONLINE MARKET EXPENSE
total $66,134 · program services $24,367 · management and general $41,767
-
24e · All other expenses
total $81,125 · program services $6,640 · management and general $74,485
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,791 · end of year $191,199
-
2 · Savings and temporary cash investments
beginning of year $745,161 · end of year $825,161
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $28,040 · end of year $174,528
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $40,715 · end of year $1,759
-
9 · Prepaid expenses and deferred charges
beginning of year $3,712 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$112,849
-
10b · Land, buildings and equipment: accumulated depreciation
$87,153
-
10c · Land, buildings and equipment, net
beginning of year $58,412 · end of year $25,696
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $5,950 · end of year $6,200
-
17 · Accounts payable and accrued expenses
beginning of year $72,525 · end of year $225,488
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $96,516 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $145,413 · end of year $138,362
-
25 · Other liabilities
beginning of year $26,129 · end of year $44,045
-
27 · Net assets without donor restrictions
beginning of year $709,198 · end of year $816,648
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
SUPPORT LOCAL AGRICULTURE BY PROVIDING A MARKETPLACE FOR LOCAL PRODUCERS AND COMMUNITY.
-
THE BOULDER COUNTY FARMERS MARKET OPERATES VIBRANT FARMERS MARKETS THAT CONTRIBUTE TO THE SUCCESS OF LOCAL FOOD GROWERS AND PRODUCERS, STRENGTHENS THE LOCAL FOOD ECONOMY AND SERVES AS A COMMUNITY GATHERING PLACE. THE ORGANIZATION SEEKS TO RAISE PUBLIC AWARENESS ABOUT AND IMPROVE THE OVERALL SUCCESS OF LOCAL FARMERS. THE BOULDER COUNTY FARMERS MARKET OPERATES THREE MARKETS IN BOULDER AND LONGMONT AND AN ONLINE YEAR ROUND MARKETPLACE WITH CURBSIDE DISTRIBUTION IN LONGMONT, BOULDER AND LAFAYETTE, REPRESENTING OVER 120 FARMERS, RANCHERS, PACKAGED AND PREPARED FOODS.
Expenses $538,872 · Grants $950 · Revenue $974,886
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MacKenzie SehlkeMACKENZIE SEHLKE
EXECUTIVE DIRECTOR as of 4/22
- Total calculated
- $80,630
- From this org
- $72,766
- From related orgs
- $0
- Other
- $7,864
- Hours/week
- 40
-
Cresta Shafer
FINANCE DIRECTOR
- Total calculated
- $65,259
- From this org
- $47,939
- From related orgs
- $0
- Other
- $17,320
- Hours/week
- 40
-
Nancy Coppom
Executive Director thru 3/22
- Total calculated
- $52,486
- From this org
- $45,072
- From related orgs
- $0
- Other
- $7,414
- Hours/week
- 40
-
Kristan Christensen
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Josh Olsen
Board Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Chloe Johnson
Board Committee Chair-Policy
- Total calculated
- $0
- Hours/week
- 1
-
Dana Faulk Query
DIRECTOR THROUGH 2/28/2022
- Total calculated
- $0
- Hours/week
- 1
-
Dan Secrist
DIRECTOR THROUGH 2/28/2022
- Total calculated
- $0
- Hours/week
- 1
-
Jill Stravolemos
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John Ellis
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Miller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jill Skokan
treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Christian Toohey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew KayMATTHEW KAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kirk HolwellKIRK HOLWELL
BOARD MEMBER as of 4/6/22
- Total calculated
- $0
- Hours/week
- 2
-
Dina HemmingerDINA HEMMINGER
CHAIR-MRK COMM as OF 4/2022
- Total calculated
- $0
- Hours/week
- 1
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Farming Endeavors LLC dba Seeds Cafe
Serving local · CO · income $0 · assets $0
Directly controlled by BCFM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349314967
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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