Totals
- Total revenue
- $193,489
- Total expenses
- $215,882
- Contributions and grants received
- $92,149
- Grants paid
- $0
- Program service revenue
- $97,520
- Investment income
- $278
- Other revenue
- $3,542
- Total assets, end of year
- $53,408
- Total liabilities, end of year
- $3,729
- Net assets or fund balances, end of year
- $49,679
- Program services expenses (Part IX)
- $169,889
- Management and general expenses
- $20,316
- Fundraising expenses
- $25,677
- Program service expenses (Part III)
- $169,889
Program services were 78.7% 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)
$6,250
-
1f · All other contributions, gifts and grants
$85,899
-
2a · Program service revenue: Vendor Fees
total $91,007 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Food Box Income
total $6,513 · unrelated business $0 · excluded $0
-
3 · Investment income
total $278 · unrelated business $0 · excluded $278
-
8a · Fundraising events: gross income
$4,671
-
8b · Fundraising events: direct expenses
$1,129
-
8c · Net income from fundraising events
total $3,542 · unrelated business $0 · excluded $3,542
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,120 · program services $23,878 · management and general $1,456 · fundraising $3,786
-
7 · Other salaries and wages
total $68,394 · program services $56,783 · management and general $4,360 · fundraising $7,251
-
9 · Other employee benefits
total $328 · program services $269 · management and general $16 · fundraising $43
-
10 · Payroll taxes
total $8,184 · program services $6,762 · management and general $490 · fundraising $932
-
11c · Fees: accounting
total $7,935 · program services $0 · management and general $7,935 · fundraising $0
-
12 · Advertising and promotion
total $12,827 · program services $1,554 · management and general $0 · fundraising $11,273
-
13 · Office expenses
total $3,634 · program services $1,467 · management and general $1,276 · fundraising $891
-
14 · Information technology
total $3,519 · program services $2,747 · management and general $772 · fundraising $0
-
16 · Occupancy
total $18,228 · program services $18,228 · management and general $0 · fundraising $0
-
17 · Travel
total $2,065 · program services $2,065 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,409 · program services $0 · management and general $3,409 · fundraising $0
-
24a · Other expenses: Bank Service Charges
total $2,103 · program services $0 · management and general $602 · fundraising $1,501
-
24b · Other expenses: Food Box Supplies
total $41,641 · program services $41,641 · management and general $0 · fundraising $0
-
24c · Other expenses: License and Permits
total $500 · program services $500 · management and general $0 · fundraising $0
-
24d · Other expenses: Musicians and Music Royalties
total $9,666 · program services $9,666 · management and general $0 · fundraising $0
-
24e · All other expenses
total $4,329 · program services $4,329 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,947 · end of year $28,279
-
2 · Savings and temporary cash investments
beginning of year $20,481 · end of year $20,773
-
4 · Accounts receivable
end of year $4,356
-
7 · Other notes and loans receivable
beginning of year $1,443
-
10a · Land, buildings and equipment: cost or other basis
$4,170
-
10b · Land, buildings and equipment: accumulated depreciation
$4,170
-
10c · Land, buildings and equipment, net
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,799 · end of year $3,729
-
27 · Net assets without donor restrictions
beginning of year $72,072 · end of year $49,679
Mission and programs · 2023
Mission
Provide a marketplace to connect farmers and producers to the community, in order to foster sustainable farming, wholesome food, and awareness of our interdependence. To foster and organize the development of farm markets in the City and County of Schenectady.
-
Weekly farmer and craft vendor market.
Expenses $169,889 · Revenue $97,520
As filed on the 2023 return.
Listed in Part VII
-
Cheryl Whilby
Executive Director
- Total calculated
- $29,120
- From this org
- $29,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mary Jane Shave
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Chris Longo
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Anna Ilnicki
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Sonia Sandoval
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mary Moore Wallinger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leah LaFera
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paytra Klein
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christine Witkowski
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Catenaro
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lidia Zambrano
Director
- 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
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412259349300916
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