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Nonprofiteer
← TROY WATERFRONT FARMERS MARKET INC

Form 990 for tax year 2022

Filed by TROY WATERFRONT FARMERS MARKET INC.

Totals

Total revenue
$306,889
Total expenses
$331,175
Contributions and grants received
$38,839
Grants paid
$0
Program service revenue
$267,915
Investment income
$135
Other revenue
$0
Total assets, end of year
$141,015
Total liabilities, end of year
$10,972
Net assets or fund balances, end of year
$130,043
Program services expenses (Part IX)
$331,175
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$331,175

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

    $26,800

  • 1f · All other contributions, gifts and grants

    $12,039

  • 2a · Program service revenue: MARKET INCOME

    total $227,362 · related or exempt $227,362

  • 2b · Program service revenue: MARKET MERCHANDISE

    total $40,553 · related or exempt $40,553

  • 3 · Investment income

    total $135 · excluded $135

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $135,781 · program services $135,781

  • 10 · Payroll taxes

    total $12,123 · program services $12,123

  • 11b · Fees: legal

    total $2,433 · program services $2,433

  • 11g · Fees: other

    total $10,037 · program services $10,037

  • 12 · Advertising and promotion

    total $18,692 · program services $18,692

  • 13 · Office expenses

    total $5,213 · program services $5,213

  • 16 · Occupancy

    total $87,780 · program services $87,780

  • 17 · Travel

    total $316 · program services $316

  • 23 · Insurance

    total $14,162 · program services $14,162

  • 24a · Other expenses: MARKET MERCHANDISE

    total $18,175 · program services $18,175

  • 24b · Other expenses: MUSICIANS

    total $8,910 · program services $8,910

  • 24c · Other expenses: SUPPLIES

    total $6,629 · program services $6,629

  • 24d · Other expenses: UTILITIES

    total $2,893 · program services $2,893

  • 24e · All other expenses

    total $8,031 · program services $8,031

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,520 · end of year $125,081

  • 4 · Accounts receivable

    beginning of year $48,222 · end of year $15,865

  • 15 · Other assets

    beginning of year $9,980 · end of year $69

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,393 · end of year $10,972

  • 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 $154,329 · end of year $130,043

Mission and programs · 2022

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 $331,175

As filed on the 2022 return.

Listed in Part VII

  • Ron Bulich

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Melanie O'Malley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cindy Pohlman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • 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

  • Jim Lewis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Job Riccetti

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Eric Dratler

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Zach Metzger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Seth Jacobs

    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
2022
Filed
24 February 2024
IRS schema version
2022v5.0
Source object
202440679349301104

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