Form 990 for tax year 2025
Filed by MAR VISTA FARMERS MARKET ASSOCIATION.
Totals
- Total revenue
- $1,400,215
- Total expenses
- $1,167,423
- Contributions and grants received
- $0
- Grants paid
- $57,825
- Program service revenue
- $1,414,790
- Investment income
- $20,907
- Other revenue
- -$35,482
- Total assets, end of year
- $902,020
- Total liabilities, end of year
- $23,221
- Net assets or fund balances, end of year
- $878,799
- Program services expenses (Part IX)
- $959,942
- Management and general expenses
- $207,481
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $959,942
Program services were 82.2% 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.
-
2a · Program service revenue: FARMERS MARKET
total $1,414,790 · related or exempt $1,414,790
-
3 · Investment income
total $16,407 · excluded $16,407
-
6a · Gross rents
real property $143,585
-
6b · Less rental expenses
real property $179,067
-
6c · Rental income or loss
real property -$35,482
-
6d · Net rental income or loss
total -$35,482 · excluded -$35,482
-
7a · Gross sales of assets other than inventory
other assets $4,500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $4,500
-
7d · Net gain or loss
total $4,500 · excluded $4,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $57,825 · program services $57,825
-
5 · Compensation of officers, directors and key employees
total $123,834 · program services $61,917 · management and general $61,917
-
7 · Other salaries and wages
total $288,040 · program services $269,811 · management and general $18,229
-
10 · Payroll taxes
total $39,869 · program services $35,197 · management and general $4,672
-
11c · Fees: accounting
total $22,845 · management and general $22,845
-
11g · Fees: other
total $111,645 · program services $111,645
-
12 · Advertising and promotion
total $35,387 · program services $35,190 · management and general $197
-
13 · Office expenses
total $119,679 · program services $108,712 · management and general $10,967
-
14 · Information technology
total $3,759 · management and general $3,759
-
16 · Occupancy
total $174,000 · program services $94,034 · management and general $79,966
-
17 · Travel
total $5,162 · program services $5,162
-
19 · Conferences, conventions and meetings
total $19,234 · program services $19,234
-
22 · Depreciation, depletion and amortization
total $33,580 · program services $33,580
-
23 · Insurance
total $49,926 · program services $44,997 · management and general $4,929
-
24a · Other expenses: STREET CLOSURES
total $70,211 · program services $70,211
-
24b · Other expenses: EQUIPMENT REPAIRS - FOR
total $12,427 · program services $12,427
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $541,229 · end of year $250,500
-
2 · Savings and temporary cash investments
end of year $550,000
-
4 · Accounts receivable
beginning of year $580 · end of year $580
-
10a · Land, buildings and equipment: cost or other basis
$242,665
-
10b · Land, buildings and equipment: accumulated depreciation
$169,209
-
10c · Land, buildings and equipment, net
beginning of year $94,536 · end of year $73,456
-
15 · Other assets
beginning of year $25,297 · end of year $27,484
-
17 · Accounts payable and accrued expenses
beginning of year $15,635 · end of year $23,221
-
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 $646,007 · end of year $878,799
Listed in Part VII
-
ANDREW BASMAJIAN
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
JOSEPH TREVES
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
STEPHEN VODANTIS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
ROB KADOTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CELESTE MAGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YVETTE MOLINARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SALTZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANA L RODGERS
EXECUTIVE DIRECTOR
- Total calculated
- $123,834
- From this org
- $123,834
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
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
-
NEIGHBORHOOD YOUTH ASSOCIATION
$22,272
MAR VISTA PROVIDES FOOD FOR THEIR AFTER SCHOOL SNACK PROGRAM AND THEIR GARDENING PROGRAM THROUGH PAYMENTS TO HOME GROWN GARDENS (WEBSITE: NYAYOUTH.ORG)
-
$17,500
MAR VISTA SUPPORTS THEIR GARDEN THROUGHT THE GARDEN SCHOOL FOUNDATION AND SPONSORING THE 5TH GRADE CLASS TRIP ANNUALLY VIA THE PTA
-
ALL OTHER GRANTS LESS THAN 5000
$10,278
GENERAL SUPPORT OF CHARITABLE ACTIVITIES
-
$7,775
MAR VISTA SUPPORTS THEIR CHARITABLE ACITIVITY OF RECOVERING FRESH SURPLUS FRUITS AND VEGETABLES FOR DISTRIBUTION TO PEOPLE IN THE LOS ANGELES AREA.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202602479349300115
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