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Nonprofiteer
← MONTAVILLA FARMERS MARKET

Form 990 for tax year 2022

Filed by MONTAVILLA FARMERS MARKET.

Totals

Total revenue
$222,738
Total expenses
$202,881
Contributions and grants received
$217,802
Grants paid
$0
Program service revenue
$0
Investment income
$26
Other revenue
$4,910
Total assets, end of year
$95,818
Total liabilities, end of year
$15,432
Net assets or fund balances, end of year
$80,386
Program services expenses (Part IX)
$59,663
Management and general expenses
$143,218
Fundraising expenses
$0
Program service expenses (Part III)
$59,663

Program services were 29.4% 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.

  • 1c · Fundraising events

    $17,397

  • 1e · Government grants (contributions)

    $86,134

  • 1f · All other contributions, gifts and grants

    $114,271

  • 3 · Investment income

    total $26 · related or exempt $26

  • 8a · Fundraising events: gross income

    $4,535

  • 8a · Fundraising events: contributions included on line 1c

    $17,397

  • 8b · Fundraising events: direct expenses

    $654

  • 8c · Net income from fundraising events

    total $3,881 · excluded $3,881

  • 10a · Gross sales of inventory

    $3,775

  • 10b · Cost of goods sold

    $2,746

  • 10c · Net income from sales of inventory

    total $1,029 · excluded $1,029

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $102,713 · management and general $102,713

  • 10 · Payroll taxes

    total $9,646 · management and general $9,646

  • 11c · Fees: accounting

    total $2,050 · management and general $2,050

  • 12 · Advertising and promotion

    total $3,868 · management and general $3,868

  • 13 · Office expenses

    total $10,192 · management and general $10,192

  • 16 · Occupancy

    total $9,397 · management and general $9,397

  • 22 · Depreciation, depletion and amortization

    total $877 · management and general $877

  • 23 · Insurance

    total $1,424 · management and general $1,424

  • 24a · Other expenses: STAFF AND VOLUNTEER EXPENSES

    total $3,051 · management and general $3,051

  • 24b · Other expenses: DUFB TOKEN MATCH AND TOKENS

    total $59,291 · program services $59,291

  • 24c · Other expenses: POP CLUB COSTS

    total $372 · program services $372

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,948 · end of year $55,701

  • 2 · Savings and temporary cash investments

    beginning of year $11,930 · end of year $18,936

  • 4 · Accounts receivable

    beginning of year $21,107 · end of year $17,862

  • 8 · Inventories for sale or use

    beginning of year $676 · end of year $1,125

  • 10a · Land, buildings and equipment: cost or other basis

    $3,185

  • 10b · Land, buildings and equipment: accumulated depreciation

    $991

  • 10c · Land, buildings and equipment, net

    beginning of year $3,071 · end of year $2,194

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,203 · end of year $15,432

  • 27 · Net assets without donor restrictions

    beginning of year $23,201 · end of year $43,058

  • 28 · Net assets with donor restrictions

    beginning of year $37,328 · end of year $37,328

Mission and programs · 2022

Mission

THE MONTAVILLA FARMERS MARKET PROVIDES A FARMERS MARKET TO THE MONTAVILLA NEIGHBORHOOD COMMUNITY. THE ORGANIZATION STRIVES TO PROVIDE EDUCATIOON AND AWARENESS ABOUT THE BENEFITS OF LOCAL AND ORGANIC FOOD GROWN IN A SUSTAINABLE MANNER. THE ORGANIZERION PARTICIPATES IN SNAP

  • ACCESS TO FOOD - THE MARKET HAS EXPANDED AND IS NOW OPEN YEAR ROUND. MFM ALSO PROVIDES DOUBLE UP FOOD BUCKS PROVIDING ADDITIONAL FUNDS TO CUSTOMERS USING THE SNAP PROGRAM. MFM IS STRIVING TO HAVE MORE CULTURALLY RELEVENT FOODS FOR CUSTOMERS. MFM CONTINUES THE POWER OF PRODUCE PORGRAM INTRODUCING CHILDREN TO THE PROCESS OF PURCHASING AND TASTING NEW PRODUCE ITEMS.

    Expenses $59,663 · Revenue $66,687

As filed on the 2022 return.

Listed in Part VII

  • LISA HALL

    MARKET MANAGER

    Total calculated
    $54,356
    From this org
    $54,356
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • ELLEN FLINT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • KIMBERLY DAVIS

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • KATHRYN KORNEI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • MORGAN SHANSKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202341649349301604

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