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Nonprofiteer
← MONTAVILLA FARMERS MARKET

Form 990 for tax year 2023

Filed by MONTAVILLA FARMERS MARKET.

Totals

Total revenue
$228,597
Total expenses
$255,697
Contributions and grants received
$108,007
Grants paid
$0
Program service revenue
$120,558
Investment income
$32
Other revenue
$0
Total assets, end of year
$82,308
Total liabilities, end of year
$29,022
Net assets or fund balances, end of year
$53,286
Program services expenses (Part IX)
$231,149
Management and general expenses
$4,067
Fundraising expenses
$20,481
Program service expenses (Part III)
$231,149

Program services were 90.4% 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

    $8,169

  • 1f · All other contributions, gifts and grants

    $99,838

  • 2a · Program service revenue: PROGRAM INCOME

    total $120,558 · related or exempt $120,558

  • 3 · Investment income

    total $32 · related or exempt $32

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

    $8,169

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $130,452 · program services $113,391 · fundraising $17,061

  • 8 · Pension plan contributions

    total $1,392 · program services $1,392

  • 9 · Other employee benefits

    total $2,354 · program services $2,354

  • 10 · Payroll taxes

    total $13,235 · program services $13,235

  • 11b · Fees: legal

    total $2,000 · management and general $2,000

  • 11c · Fees: accounting

    total $4,538 · program services $4,538

  • 12 · Advertising and promotion

    total $4,845 · program services $2,379 · fundraising $2,466

  • 13 · Office expenses

    total $16,161 · program services $14,968 · management and general $239 · fundraising $954

  • 14 · Information technology

    total $476 · management and general $476

  • 16 · Occupancy

    total $7,563 · program services $7,563

  • 19 · Conferences, conventions and meetings

    total $200 · management and general $200

  • 22 · Depreciation, depletion and amortization

    total $627 · management and general $627

  • 23 · Insurance

    total $2,453 · program services $1,928 · management and general $525

  • 24a · Other expenses: DUFB EBT AND POP EXPENSES

    total $68,892 · program services $68,892

  • 24b · Other expenses: VOLUNTEER EXPEMSES

    total $509 · program services $509

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,701 · end of year $41,045

  • 2 · Savings and temporary cash investments

    beginning of year $18,936 · end of year $18,962

  • 4 · Accounts receivable

    beginning of year $17,862 · end of year $19,915

  • 8 · Inventories for sale or use

    beginning of year $1,125 · end of year $819

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

    $3,185

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

    $1,618

  • 10c · Land, buildings and equipment, net

    beginning of year $2,194 · end of year $1,567

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,432 · end of year $29,022

  • 27 · Net assets without donor restrictions

    beginning of year $43,058 · end of year $15,958

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2023

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 $231,149 · Revenue $120,558

As filed on the 2023 return.

Listed in Part VII

  • Lisa Hall

    EXECUTIVE DIRECTOR

    Total calculated
    $51,706
    From this org
    $51,706
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Ellen Flint

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Minday Cook

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Alex Nydahl

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Morgan Shanski

    VICE PRESIDENT

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
26 June 2024
IRS schema version
2023v5.1
Source object
202441799349300529

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