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Nonprofiteer
← MAR VISTA FARMERS MARKET ASSOCIATION

Form 990 for tax year 2022

Filed by MAR VISTA FARMERS MARKET ASSOCIATION.

Totals

Total revenue
$763,200
Total expenses
$454,263
Contributions and grants received
$292,041
Grants paid
$8,000
Program service revenue
$480,246
Investment income
$0
Other revenue
-$9,087
Total assets, end of year
$381,189
Total liabilities, end of year
$72,252
Net assets or fund balances, end of year
$308,937
Program services expenses (Part IX)
$353,114
Management and general expenses
$101,149
Fundraising expenses
$0
Program service expenses (Part III)
$353,114

Program services were 77.7% 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.

  • 1f · All other contributions, gifts and grants

    $292,041

  • 1g · Noncash contributions included above

    $115,604

  • 2a · Program service revenue: FARMERS MARKET

    total $480,246 · related or exempt $480,246

  • 6a · Gross rents

    real property $69,146

  • 6b · Less rental expenses

    real property $78,233

  • 6c · Rental income or loss

    real property -$9,087

  • 6d · Net rental income or loss

    total -$9,087 · excluded -$9,087

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,000 · program services $8,000

  • 7 · Other salaries and wages

    total $99,653 · program services $90,125 · management and general $9,528

  • 10 · Payroll taxes

    total $14,941 · program services $13,077 · management and general $1,864

  • 11a · Fees: management

    total $66,292 · program services $33,146 · management and general $33,146

  • 11c · Fees: accounting

    total $9,192 · management and general $9,192

  • 11g · Fees: other

    total $48,856 · program services $46,813 · management and general $2,043

  • 12 · Advertising and promotion

    total $30,044 · program services $30,044

  • 13 · Office expenses

    total $9,216 · program services $8,875 · management and general $341

  • 14 · Information technology

    total $188 · management and general $188

  • 16 · Occupancy

    total $53,915 · program services $14,312 · management and general $39,603

  • 17 · Travel

    total $5,190 · program services $5,190

  • 20 · Interest

    total $243 · program services $243

  • 22 · Depreciation, depletion and amortization

    total $16,169 · program services $16,169

  • 23 · Insurance

    total $27,811 · program services $22,758 · management and general $5,053

  • 24a · Other expenses: OTHER EXPENSES

    total $37,480 · program services $37,289 · management and general $191

  • 24b · Other expenses: SUPPLIES

    total $20,624 · program services $20,624

  • 24c · Other expenses: MEALS

    total $6,449 · program services $6,449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $211,402

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

    $232,426

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

    $85,309

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $147,117

  • 15 · Other assets

    beginning of year $0 · end of year $22,670

  • 17 · Accounts payable and accrued expenses

    end of year $4,636

  • 25 · Other liabilities

    beginning of year $0 · end of year $67,616

  • 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 $0 · end of year $308,937

Mission and programs · 2022

Mission

THE SPECIFIC PURPOSE OF THIS CORPORATION SHALL BE TO PROMOTE ENVIRONMENTAL, CULTURAL, ARTISTIC, AND EDUCATIONAL EVENTS FOR THE MAR VISTA COMMUNITY, TO PROMOTE THE UNIQUE IDENTITY OF AND FOSTER A SENSE OF COMMUNITY IN THE MAR VISTA COMMUNITY, TO SUPPORT LOCAL MAR VISTA CHARITIES, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PURPOSE AS ALLOWED BY LAW.

Activities or mission (Part I)

THIS CORPORATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSE OF THIS CORPORATION SHALL BE TO PROMOTE ENVIRONMENTAL, CULTURAL, ARTISTIC, AND EDUCATIONAL EVENTS FOR THE MAR VISTA COMMUNITY, TO PROMOTE THE UNIQUE IDENTITY OF AND FOSTER A SENSE OF COMMUNITY IN THE MAR VISTA COMMUNITY, TO SUPPORT LOCAL MAR VISTA CHARITIES, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PURPOSE AS ALLOWED BY LAW.

  • PROVIDING A GATHERING SPACE FOR THE COMMUNITY WHICH INCLUDES WEEKLY ENVIRONMENTAL PROGRAMMING, COOKING, AND ART PROJECTS FOR CHILDREN. COOKING DEMONSTRATIONS FOR ADULTS, SPACE FOR COMMUNITY GROUPS TO PRESENT AND SHARE THEIR INFORMATION AND ACTIVITIES WITH THE PUBLIC. MUSICAL ENTERTAINMENT AND CULTURAL FOOD AND FESTIVAL CELEBRATIONS FOR THE WHOLE COMMUNITY.

    Expenses $324,453 · Revenue $480,246

  • SUPPORTING NEIGHBORHOOD YOUTH ASSOCIATION SCHOLARSHIP PROGRAM, SPONSORING A GARDENING PROGRAM, TEACHER, SUPPLIES ETC., AND PROVIDING FOOD FOR THE AFTER-SCHOOL SNACK PROGRAM.

    Expenses $13,184 · Grants $8,000

  • SUPPORTING THE GRAND VIEW ELEMENTARY SCHOOL GARDEN THROUGH THE GARDEN SCHOOL FOUNDATION, AND SPONSORING THE 5TH GRADE CLASS TRIP ANNUALLY VIA THE PTA.

    Expenses $15,477

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Basmajian

    CHAIR

    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

  • Joseph Treves

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Stephen Vodantis

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Diana L Rodgers

    EXECUTIVE DIRECTOR

    Total calculated
    $116,285
    From this org
    $116,285
    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

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323179349310762

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