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COMMON MARKET GEORGIA INCORPORATED: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMON MARKET GEORGIA INCORPORATED (EIN 47-4769308)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-06
IRS object ID
202332499349300223
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-06T14:20:50-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223191317PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Renzi Bernardi Suarez & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line151 Haddonfield Road Suite 100AddressLine1Txt
CityCherry HillCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474769308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMON MARKET GEORGIA INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2152753435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 OAKLEIGH DRIVEAddressLine1Txt
CityEAST POINTCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30344ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTATIANA GARCIA-GRANADOSPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone2152753435PhoneNum
Signature2023-09-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTATIANAPersonFirstNm
Person LastGARCIA-GRANADOSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEdward A Suarez CPA MBAPreparerPersonNm
PTINP00018408PTIN
Phone8568587887PhoneNum
Preparation2023-09-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTATIANA GARCIA-GRANADOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 E ERIE AVEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19134ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,439,612GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$635,657PYContributionsGrantsAmt
CY Contributions Grants$226,478CYContributionsGrantsAmt
CY Program Service Revenue$229,033CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$212,126PYOtherRevenueAmt
CY Other Revenue-$185,341CYOtherRevenueAmt
PY Total Revenue$423,531PYTotalRevenueAmt
CY Total Revenue$270,170CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$100,829PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$110,593CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,271CYTotalFundraisingExpenseAmt
PY Other Expenses$66,775PYOtherExpensesAmt
CY Other Expenses$185,750CYOtherExpensesAmt
PY Total Expenses$167,604PYTotalExpensesAmt
CY Total Expenses$296,343CYTotalExpensesAmt
PY Revenues Less Expenses$255,927PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,173CYRevenuesLessExpensesAmt
Total Assets BOY$133,932TotalAssetsBOYAmt
Total Assets EOY$249,880TotalAssetsEOYAmt
Total Liabilities BOY$17,354TotalLiabilitiesBOYAmt
Total Liabilities EOY$398,227TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$116,578NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$148,347NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION IS A NON-PROFIT THAT DISTRIBUTES LOCAL AND SUSTAINABLY PRODUCED FOODS. THE ORGANIZATION'S PUBLIC PURPOSE IS TO IMPLEMENT EDUCATIONAL PROGRAMS THAT IMPROVE ACCESS TO LOCAL FOODS FOR RESIDENTS OF UNDERSERVED LOW-INCOME COMMUNITIES; AND TO INFORM INSTITUTIONS AND BUSINESSES OF THE OPPORTUNITIES TO ADD VALUE TO LOCAL FARM PRODUCTS BY PROCESSING THEM FOR THEIR CONSTITUENTS AND CUSTOMERS. OUR PUBLIC PURPOSE IS TO ALSO ESTABLISH WHOLESALE DISTRIBUTION OF LOCALLY-PRODUCED FARM PRODUCTS SO THAT THE SUPPLY OF LOCALLY-PRODUCED FARNM FOOD IS ASSURED. OUR MISSION IS TO CONNECT COMMUNITIES WITH GOOD FOOD FROM SUSTAINABLE FAMILY FARMS. WE STRIVE TO IMPROVE FOOD SECURITY, FARM VIABILITY ABD COMMUNITY AND ECOLOGICAL HEALTH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$234,367ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescDISTRIBUTION OF LOCALLY GROWN GEORGIA AREA PRODUCE. IN AN EFFORT TO SUSTAIN AND PROMOTE THE REGIONAL FARM SYSTEM AND EXPAND COMMUNITY FOOD ACCESS. NOT INCLUDED IN PROGRAM INCOME AND EXPENSE WERE $984,101 OF GROSS SALES OF LOCAL PRODUCE AND $1,169,442 IN RELATED COST.Desc
Total Program Service Expenses$234,367TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCOMMON MARKET PHILADELPHIA INCPersonNm
Phone2152753435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 E ERIE AVEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19134ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TAYLOR CLARK
BOARD MEMBER5.00Yes (X)$0$0$0
HAILE JOHNSTON
CHIEF DEVELOPMENT OFFICER & BOARD MEMBER5.00Yes (X)$0$0$190,718Yes (X)
IAN STRIBLING
TREASURER5.00Yes (X)$0$0$0Yes (X)
DARRAH GIST
BOARD MEMBER5.00Yes (X)$0$0$0
BILL GREEN
EXECUTIVE DIRECTOR40.00$90,000$0$0Yes (X)
MICHAEL ROBERTS
BOARD MEMBER5.00Yes (X)$0$0$0
CAREE COTWRIGHT
BOARD MEMBER5.00Yes (X)$0$0$0
WESLEY MYRICK
CHAIR5.00Yes (X)$0$0$0Yes (X)
DIANA ABELLERA
BOARD MEMBER5.00Yes (X)$0$0$0
WHITNEY BARR
BOARD MEMBER5.00Yes (X)$0$0$0
SHIA HENDRICKS
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$190,718TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$226,478AllOtherContributionsAmt
Total Contributions$226,478TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICE CONTRACTSDesc
Business900099BusinessCd
Total Revenue Column$229,033TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$229,033TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$984,101GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,169,442CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$185,341TotalRevenueColumnAmt
Related Or Exempt Func Income-$185,341RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$270,170TotalRevenueColumnAmt
Related Or Exempt Func Income$43,692RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$53,100ProgramServicesAmt
Management And General$26,100ManagementAndGeneralAmt
Fundraising$10,800FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,154TotalAmt
Program Services$5,991ProgramServicesAmt
Management And General$2,945ManagementAndGeneralAmt
Fundraising$1,218FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,230TotalAmt
Program Services$1,906ProgramServicesAmt
Management And General$936ManagementAndGeneralAmt
Fundraising$388FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,209TotalAmt
Program Services$4,253ProgramServicesAmt
Management And General$2,091ManagementAndGeneralAmt
Fundraising$865FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,186TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,186ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,164TotalAmt
Program Services$3,164ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,807TotalAmt
Program Services$9,977ProgramServicesAmt
Management And General$1,830ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK SERVICE FEES$368$0$368$0
TRAINING$6,480$6,171$309$0
SUPPLIES AND EQUIPMENT$5,940$0$5,940$0
FOOD ACCESS FUND PROGRAM$42,895$42,895$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$106,910TotalAmt
Program Services$106,910ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$296,343TotalAmt
Program Services$234,367ProgramServicesAmt
Management And General$48,705ManagementAndGeneralAmt
Fundraising$13,271FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,315BOYAmt
EOY$6,658EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$23,250EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,259BOYAmt
EOY$167,627EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$45,551BOYAmt
EOY$52,345EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,807BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,932BOYAmt
EOY$249,880EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,354BOYAmt
EOY$34,182EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$364,045EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,354BOYAmt
EOY$398,227EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,578BOYAmt
EOY-$148,347EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$116,578BOYAmt
EOY-$148,347EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,932BOYAmt
EOY$249,880EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$26,173ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$238,752OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$548,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$635,657CurrentTaxYearMinus1YearAmt
Current Tax Year$226,478CurrentTaxYearAmt
Total$1,431,671TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,050,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,052,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,030,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,036,785CurrentTaxYearMinus1YearAmt
Current Tax Year$984,101CurrentTaxYearAmt
Total$11,154,505TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250CurrentTaxYearMinus3YearsAmt
Total$680TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,061,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,064,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,578,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,672,442CurrentTaxYearMinus1YearAmt
Current Tax Year$1,210,579CurrentTaxYearAmt
Total$12,586,856TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,135CurrentTaxYearMinus4YearsAmt
Total$387,135TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,135CurrentTaxYearMinus4YearsAmt
Total$387,135TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,199,721PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$12,586,856TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96920PublicSupportCY509Pct
Public Support PY5090.96800PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM COMMON MARKET PHILADELPHIADesc
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$0TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYABLE TO COMMON MARKET PHILADELPHIA, INC.Desc
Amt$364,045Amt
FieldValueIRS element (for citing)
Total Liability$364,045TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bBOARD MEMEBERS ARE GIVEN A COPY OF THE 990 BY MANAGEMENT WITH SUFFICIENT TIME TO REVIEW PRIOR TO ITS ISSUANCE.
Pt VI, Line 12cTHERE IS A BOARD CONFLICT IF INTEREST POLICY BUT IT DOES NOT COVER KEY EMPLOYEES. IT IS UPDATED ANNUALY AND BOARD MEMEBERS ARE REQUIRED TO SUBMIT AN ANNUAL STATEMENT OF POTENTIAL CONFLICTS OF INTEREST.
Pt VI, Line 15aTHIS IS DONE BY BOARD COMMITTEE. IN THE PAST, THE ORGANIZATION ENGAGED A COMPENSATION CONSULTANT WHO RECOMMENDED CERTAIN COMPENSATION LEVELS (ALSO BASED ON COMPARABLE ORGANIZATIONS).
Pt VI, Line 2Haile Johnston, chief development officer and a board member and Tatiana Granados, chief operating officer and a board member are husband and wife
Pt VI, Line 19All are available upon written request to the organization's COO.
Pt XIThis is the net result of intercompany transfers and the release of restrictions on net assets related to affiliated entities, Common Market Philadelphia, Mid Atlantic, and Texas.
Form 990, Part IX, Line 24eMISCELLANEOUS 44797. 44797. 0. 0.
Form 990, Part IX, Line 24ePROGRAM EXPENSE 62113. 62113. 0. 0.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Common Market Philadelphia
428 E Erie AvePhiladelphiaPA19134743240184Local and sustainable food salesPA501(c)310nafalse
COMMON MARKET MID ATLANTIC
428 EAST ERIE AVEPHILADELPHIAPA19134813440182SALE OF LOCAL SUSTAINABLE FOODPA501(C)310NA
COMMON MARKET TEXAS
2121 GULF CENTRAL DRIVEHOUSTONTX77023822421349SALE OF LOCAL SUSTAINABLE FOODTX501(C)310NA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COMMON MARKET PHILADELPHIA
M$238,752ACTUAL COSTS
COMMON MARKET PHILADELPHIA
O$110,593ACTUAL COSTS
COMMON MARKET PHILADELPHIA
D$364,045ACTUAL COSTS

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