Totals
- Total revenue
- $201,739
- Total expenses
- $233,211
- Contributions and grants received
- $22,621
- Grants paid
- $0
- Program service revenue
- $179,480
- Investment income
- $178
- Other revenue
- -$540
- Total assets, end of year
- $42,707
- Total liabilities, end of year
- $202
- Net assets or fund balances, end of year
- $42,505
- Program services expenses (Part IX)
- $158,517
- Management and general expenses
- $74,694
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $158,517
Program services were 68.0% 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
$276
-
1f · All other contributions, gifts and grants
$22,345
-
1g · Noncash contributions included above
$50
-
2a · Program service revenue: VENDER FEES INCOME
total $68,046 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TOKEN SALES
total $111,434 · unrelated business $0 · excluded $0
-
3 · Investment income
total $178 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$1,604
-
10b · Cost of goods sold
$2,144
-
10c · Net income from sales of inventory
total -$540 · related or exempt -$540
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,100 · program services $0 · management and general $59,100 · fundraising $0
-
10 · Payroll taxes
total $4,521 · program services $0 · management and general $4,521 · fundraising $0
-
11a · Fees: management
total $6,631 · program services $6,631 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,864 · program services $5,864 · management and general $0 · fundraising $0
-
11g · Fees: other
total $3,356 · program services $3,356 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $14,137 · program services $14,137 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,893 · program services $0 · management and general $1,893 · fundraising $0
-
16 · Occupancy
total $10,409 · program services $4,364 · management and general $6,045 · fundraising $0
-
17 · Travel
total $1,252 · program services $0 · management and general $1,252 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,818 · program services $4,818 · management and general $0 · fundraising $0
-
24a · Other expenses: AUTO EXPENSE
total $319 · program services $319 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK & MERCHANT FEES
total $4,124 · program services $4,124 · management and general $0 · fundraising $0
-
24c · Other expenses: PERMIT & REGISTRATION
total $305 · program services $180 · management and general $125 · fundraising $0
-
24d · Other expenses: MARKET & EVENT SUPPLIES
total $4,324 · program services $4,324 · management and general $0 · fundraising $0
-
24e · All other expenses
total $112,158 · program services $110,400 · management and general $1,758 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $19,317
-
2 · Savings and temporary cash investments
end of year $20,275
-
8 · Inventories for sale or use
end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$13,756
-
10b · Land, buildings and equipment: accumulated depreciation
$13,756
-
10c · Land, buildings and equipment, net
end of year $0
-
15 · Other assets
end of year $1,115
-
25 · Other liabilities
end of year $202
-
27 · Net assets without donor restrictions
end of year $42,505
Mission and programs · 2023
Mission
TO PROMOTE THE HEALTH OF SHOPPERS, LOCAL BUSINESSES, AND THE LOCAL FOOD SYSTEM
-
GOOD LOCAL MARKET, INC. PROVIDES A FARMERS MARKET, COMMUNITY GARDEN, AND EDUCATION PROGRAMS THAT STRENGTHEN THE LOCAL FOOD ECONOMY. THE ORGANIZATION CREATES AN AWARENESS OF ENVIRONMENTAL AND HEALTH BENEFITS OF GROWING AND EATING LOCAL FOOD.
Expenses $158,517 · Revenue $179,118
As filed on the 2023 return.
Listed in Part VII
-
Isabella ChamberlainISABELLA CHAMBERLAIN
EXEXCUTIVE DIRECTOR
- Total calculated
- $58,000
- From this org
- $58,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristin CutlerKRISTIN CUTLER
OUTGOING DIRECTOR
- Total calculated
- $1,100
- From this org
- $1,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $1,100 + $1,100 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $1,100 + $1,100 related
-
Alexandria AganALEXANDRIA AGAN
GENERAL MANGER
- Total calculated
- $0
- Hours/week
- 10
-
Colby SherwoodCOLBY SHERWOOD
MARKET MANAGER
- Total calculated
- $0
- Hours/week
- 10
-
Lisset BellLISSET BELL
MARKET MANAGER
- Total calculated
- $0
- Hours/week
- 10
-
Adam JochelsonADAM JOCHELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence MendiveLAWRENCE MENDIVE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Frank MorganFRANK MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen MooreKAREN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BotefuhrJOHN BOTEFUHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amity ThomasAMITY THOMAS
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411249349301796
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