SANTA FE FARMERS MARKET INSTITUTE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SANTA FE FARMERS MARKET INSTITUTE (EIN 30-0124953)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201703199349318385
Schema version
2016v3.0
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)
Return2017-11-15T17:27:55-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850232815PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HINKLE LANDERS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12500 9TH ST NWAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP871021055ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300124953EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA FE FARMERS MARKET INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone5059837726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11607 PASEO DE PERALTA RM/STE AAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNA SCANLANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone0050598377PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFARLEY VENERPreparerPersonNm
PTINP00162894PTIN
Phone5058838788PhoneNum
Preparation2017-11-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id62B1E1048A6945FC30CE29C5B7AF21C6C4BA4330AtSubmissionCreationDeviceId
At Submission Filing Device IdF568730183B0C4E00A3988643C5B77D372E0B0A8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNA SCANLANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11607 PASEO DE PERALTAAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$849,895GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FARMERSMARKETINSTITUTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionTHE SANTA FE FARMERS MARKET INSTITUTE (SFFMI) ADVOCATES FOR FARMERS, RANCHERS AND OTHER LAND-BASED PRODUCERS; PROVIDES EQUITABLE ACCESS TO FRESH, LOCAL FOOD; OWNS AND OPERATES A YEAR-ROUND VENUE FOR THE SANTA FE FARMERS MARKET; AND MANAGES PROGRAMS TO HELP SUSTAIN A PROFITABLE, LOCALLY-BASED AGRICULTURAL COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers62TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$428,575PYContributionsGrantsAmt
CY Contributions Grants$397,942CYContributionsGrantsAmt
PY Program Service Revenue$216,465PYProgramServiceRevenueAmt
CY Program Service Revenue$246,170CYProgramServiceRevenueAmt
PY Investment Income$3,808PYInvestmentIncomeAmt
CY Investment Income$6,865CYInvestmentIncomeAmt
PY Other Revenue$130,179PYOtherRevenueAmt
CY Other Revenue$140,062CYOtherRevenueAmt
PY Total Revenue$779,027PYTotalRevenueAmt
CY Total Revenue$791,039CYTotalRevenueAmt
CY Grants And Similar Paid$2,759CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$302,773PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$325,428CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$99,399CYTotalFundraisingExpenseAmt
PY Other Expenses$574,636PYOtherExpensesAmt
CY Other Expenses$617,767CYOtherExpensesAmt
PY Total Expenses$877,409PYTotalExpensesAmt
CY Total Expenses$945,954CYTotalExpensesAmt
PY Revenues Less Expenses-$98,382PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$154,915CYRevenuesLessExpensesAmt
Total Assets BOY$4,139,050TotalAssetsBOYAmt
Total Assets EOY$3,947,474TotalAssetsEOYAmt
Total Liabilities BOY$467,453TotalLiabilitiesBOYAmt
Total Liabilities EOY$452,971TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,671,597NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,494,503NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SANTA FE FARMERS MARKET INSTITUTE (SFFMI) ADVOCATES FOR FARMERS, RANCHERS AND OTHER LAND-BASED PRODUCERS; PROVIDES EQUITABLE ACCESS TO FRESH, LOCAL FOOD; OWNS AND OPERATES A YEAR-ROUND VENUE FOR THE SANTA FE FARMERS MARKET; AND MANAGES PROGRAMS TO HELP SUSTAIN A PROFITABLE, LOCALLY-BASED AGRICULTURAL COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$638,512ExpenseAmt
Grant$2,759GrantAmt
Revenue$251,054RevenueAmt
DescPROMOTE REGIONAL SMALL FARM AND RANCH OPERATIONS THROUGH THE FOLLOWING ACTIVITIES: 1) MAINTAIN A LONG-TERM VENUE FOR THE SANTA FE FARMERS MARKET; 2) CONDUCT CHILDRENS NUTRITION PROGRAM CLASSES FOR LOCAL STUDENTS TO TEACH THEM THE VALUE OF HEALTHY, LOCALLY PRODUCED FOODS; 3) PROMOTE THE USE OF SNAP/EBT FOOD STAMPS AT THE SANTA FE FARMERS MARKET AND PERFORM TOKEN- DOUBLING PROMOTIONS; 4) ORGANIZE FARMERS EDUCATIONAL & PROFESSIONAL DEVELOPMENT WORKSHOPS AND TRAININGS; 5) COORDINATE AND HOST THE WINTER FILM SERIES OF 5 FILMS ON THE TOPICS OF FARMERS MARKETS, LOCALLY SUSTAINABLE ECONOMIES, ENVIRONMENTAL AWARENESS, WATER CONSERVATION AND SIMILAR TOPICS TO EDUCATE THE COMMUNITY ON THESE SUBJECTS; 6) OPERATE THE MICRO-LENDING PROGRAM TO COLLATERALIZE LOANS AWARDED TO LOCAL FARM PRODUCERS FOR THE PURPOSE OF EXPANDING THEIR PRODUCTIVE CAPACITY; 7) ADMINISTER THE SMALL AGRICULTURAL LAND CONSERVATION INITIATIVE TO PROMOTE FARMLAND PRESERVATION AND AGRICULTURAL EASEMENTS; 8) JOINTLY CONDUCT LOCAL ORGANIC MEALS ON A BUDGET COOKING CLASSES WITH AREA CHEFS TO EDUCATE THE PUBLIC ON NUTRITIOUS & COST-EFFECTIVE FOOD PREPARATION; 9) PARTICIPATE IN THE ADVANCEMENT OF LOCAL SMALL FARM AGRICULTURE AND THE COMMON INTERESTS OF FARMERS.Desc
Total Program Service Expenses$638,512TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 ChaptersfalseLocalChaptersInd
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSANTA FE FARMERS MARKET INSTITUTEPersonNm
Phone5059837726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11607 PASEO DE PERALTA NO AAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNA SCANLAN
PRESIDENT25.00Yes (X)Yes (X)$0$0$0
MARY DIXON
DIRECTOR1.00Yes (X)$0$0$0
STAN CRAWFORD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KYLE BURNS
TREASURER2.00Yes (X)Yes (X)$0$0$0
CHRISTINE MACDONALD
DIRECTOR1.00Yes (X)$0$0$0
MIKE MCGREARY
VICE-PRESIDE2.00Yes (X)Yes (X)$0$0$0
BRENDA FRESQUEZ
DIRECTOR1.00Yes (X)$0$0$0
LISA KANTOR
DIRECTOR1.00Yes (X)$0$0$0
PHIL LOOMIS
DIRECTOR1.00Yes (X)$0$0$0
MATT ROMERO
PRESIDENT EM1.00Yes (X)$0$0$0
KIERSTAN PICKENS
EXECUTIVE DI40.00Yes (X)$72,140$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,140TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$72,446MembershipDuesAmt
Fundraising$16,257FundraisingAmt
Government Grants$146,702GovernmentGrantsAmt
All Other Contributions$162,537AllOtherContributionsAmt
Total Contributions$397,942TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENT531120$236,747$236,747
CONSULTING INCOME900099$9,303$9,303
CLASSES AND MOVIES900099$120$120
FieldValueIRS element (for citing)
Total Program Service Revenue$246,170TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,865TotalRevenueColumnAmt
Exclusion$6,865ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$149,204RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$57,348RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$91,856RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,856TotalRevenueColumnAmt
Exclusion$91,856ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$44,830FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$16,257ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,508FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,322TotalRevenueColumnAmt
Exclusion$43,322ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,884TotalRevenueColumnAmt
Related Or Exempt Func Income$4,884RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,884OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$791,039TotalRevenueColumnAmt
Related Or Exempt Func Income$251,054RelatedOrExemptFuncIncomeAmt
Exclusion$142,043ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,759TotalAmt
Program Services$2,759ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,140TotalAmt
Program Services$39,410ProgramServicesAmt
Management And General$20,062ManagementAndGeneralAmt
Fundraising$12,668FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$226,689TotalAmt
Program Services$123,826ProgramServicesAmt
Management And General$63,047ManagementAndGeneralAmt
Fundraising$39,816FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,599TotalAmt
Program Services$14,530ProgramServicesAmt
Management And General$7,398ManagementAndGeneralAmt
Fundraising$4,671FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$539TotalAmt
Management And General$539ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,550TotalAmt
Program Services$50,325ProgramServicesAmt
Management And General$24,253ManagementAndGeneralAmt
Fundraising$25,972FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,759TotalAmt
Program Services$12,248ProgramServicesAmt
Management And General$367ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,677TotalAmt
Program Services$14,066ProgramServicesAmt
Management And General$7,685ManagementAndGeneralAmt
Fundraising$7,926FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,257TotalAmt
Program Services$6,654ProgramServicesAmt
Management And General$2,211ManagementAndGeneralAmt
Fundraising$1,392FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,997TotalAmt
Program Services$34,074ProgramServicesAmt
Management And General$8,826ManagementAndGeneralAmt
Fundraising$1,097FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,943TotalAmt
Program Services$3,079ProgramServicesAmt
Management And General$619ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$788TotalAmt
Management And General$788ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,556TotalAmt
Program Services$14,623ProgramServicesAmt
Management And General$3,637ManagementAndGeneralAmt
Fundraising$296FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$111,113TotalAmt
Program Services$83,828ProgramServicesAmt
Management And General$25,232ManagementAndGeneralAmt
Fundraising$2,053FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,116TotalAmt
Program Services$8,695ProgramServicesAmt
Management And General$7,517ManagementAndGeneralAmt
Fundraising$904FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TOKEN MATCHING$113,909$113,909
TAXES$36,241$28,560$7,103$578
EQUPIMENT AND R&M$35,145$27,111$7,240$794
PROGRAM/EVENTS$34,931$25,965$8,966

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,246TotalAmt
Program Services$34,850ProgramServicesAmt
Management And General$12,553ManagementAndGeneralAmt
Fundraising$843FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$945,954TotalAmt
Program Services$638,512ProgramServicesAmt
Management And General$208,043ManagementAndGeneralAmt
Fundraising$99,399FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$318,660BOYAmt
EOY$251,182EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,027BOYAmt
EOY$25,242EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,638BOYAmt
EOY$17,663EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,927BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,441,190LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,004,381LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,580,878BOYAmt
EOY$3,436,809EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$211,920BOYAmt
EOY$216,578EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,139,050BOYAmt
EOY$3,947,474EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,241BOYAmt
EOY$45,465EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,220BOYAmt
EOY$30,390EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$382,606BOYAmt
EOY$357,731EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,386BOYAmt
EOY$19,385EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$467,453BOYAmt
EOY$452,971EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,308,556BOYAmt
EOY$3,123,986EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$363,041BOYAmt
EOY$370,517EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,671,597BOYAmt
EOY$3,494,503EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,139,050BOYAmt
EOY$3,947,474EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$154,915ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$22,179PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$428,575CurrentTaxYearMinus1YearAmt
Current Tax Year$397,942CurrentTaxYearAmt
Total$1,736,748TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$428,575CurrentTaxYearMinus1YearAmt
Current Tax Year$397,942CurrentTaxYearAmt
Total$1,736,748TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,736,748PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,864CurrentTaxYearMinus1YearAmt
Current Tax Year$156,069CurrentTaxYearAmt
Total$484,688TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,904CurrentTaxYearMinus1YearAmt
Current Tax Year$44,830CurrentTaxYearAmt
Total$494,356TotalAmt
FieldValueIRS element (for citing)
Total Support$2,715,792TotalSupportAmt
Gross Receipts Rltd Activities$246,170GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63950PublicSupportCY170Pct
Public Support PY1700.65470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation494,356ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,248,545OtherCostOrOtherBasisAmt
Depreciation$903,463DepreciationAmt
Book Value$3,345,082BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,709OtherCostOrOtherBasisAmt
Depreciation$80,225DepreciationAmt
Book Value$40,484BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,330OtherCostOrOtherBasisAmt
Depreciation$13,709DepreciationAmt
Book Value$8,621BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,606OtherCostOrOtherBasisAmt
Depreciation$6,984DepreciationAmt
Book Value$42,622BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,436,809TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescPROGRAM RELATED INVESTMENTSDesc
Book Value$216,578BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$216,578TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$19,385Amt
FieldValueIRS element (for citing)
Total Liability$19,385TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$867,218TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$18,831DonatedServicesAndUseFcltsAmt
Other Revenue$57,348OtherRevenueAmt
Revenue Not Reported$76,179RevenueNotReportedAmt
Revenue Subtotal$791,039RevenueSubtotalAmt
Total Revenue Per Form990$791,039TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,022,133TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,831DonatedServicesUseFcltsAmt
Other Expenses Included$57,348OtherExpensesIncludedAmt
Expenses Not Reported$76,179ExpensesNotReportedAmt
Expenses Subtotal$945,954ExpensesSubtotalAmt
Total Expenses Per Form990$945,954TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XMANAGEMENT HAS ADOPTED THE PROVISIONS OF ASC 740-10-25. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS PROVISION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10-25 HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DRENTAL EXPENSES-PRESENTED NET ON 990 57,348
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES-PRESENTED NET ON 990 57,348

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FIESTAEvent1Nm
Gross Receipts Event1$61,087GrossReceiptsEvent1Amt
Charitable Contri Event1$16,257CharitableContriEvent1Amt
Gross Revenue Event1$44,830GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,508OtherDirectExpensesEvent1Amt
Gross Receipts Total$61,087GrossReceiptsTotalAmt
Charitable Contributions Tot$16,257CharitableContributionsTotAmt
Gross Revenue Total Events$44,830GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,508OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,508DirectExpenseSummaryEventsAmt
Net Income Summary$43,322NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE SANTA FE FARMERS MARKET INSTITUTE (SFFMI) ADVOCATES FOR FARMERS, RANCHERS AND OTHER LAND-BASED PRODUCERS; PROVIDES EQUITABLE ACCESS TO FRESH, LOCAL FOOD; OWNS AND OPERATES A YEAR-ROUND VENUE FOR THE SANTA FE FARMERS MARKET; AND MANAGES PROGRAMS TO HELP SUSTAIN A PROFITABLE, LOCALLY-BASED AGRICULTURAL COMMUNITY.
FORM 990, PAGE 2, PART III, LINE 4APURPOSE OF EXPANDING THEIR PRODUCTIVE CAPACITY; 7) ADMINISTER THE SMALL AGRICULTURAL LAND CONSERVATION INITIATIVE TO PROMOTE FARMLAND PRESERVATION AND AGRICULTURAL EASEMENTS; 8) JOINTLY CONDUCT LOCAL ORGANIC MEALS ON A BUDGET COOKING CLASSES WITH AREA CHEFS TO EDUCATE THE PUBLIC ON NUTRITIOUS & COST-EFFECTIVE FOOD PREPARATION; 9) PARTICIPATE IN THE ADVANCEMENT OF LOCAL SMALL FARM AGRICULTURE AND THE COMMON INTERESTS OF FARMERS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS ELECTRONICALLY CIRCULATED TO THE BOARD CHAIR BEFORE IT IS FILED TO ELICIT COMMENTS OR QUESTIONS.
FORM 990, PAGE 6, PART VI, LINE 12CALL NEW BOARD MEMBERS ARE ORIENTED AND ASKED TO SIGN CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD PROVIDES THE EXECUTIVE DIRECTOR WITH AN ANNUAL PERFORMANCE EVALUATION. THE BOARD ANNUALLY APPROVES THE SALARY AND BONUS, IF ANY, OF THE EXECUTIVE DIRECTOR. THE BOARD COMPARES THE EXECUTIVE DIRECTORS SALARY TO THAT OF OTHER EXECUTIVE DIRECTORS IN THE REGION AND BELIEVES THE SALARY OF THE EXECUTIVE DIRECTOR IS APPROPRIATE IN RELATION TO THAT CONTEMPORANEOUS INFORMATION. THE BOARD ANNUALLY APPROVES THE BUDGET FOR THE ORGANIZATION, WHICH INCLUDES OTHER STAFF SALARIES. THE BOARD DESIGNATES THE EXECUTIVE DIRECTOR WITH THE AUTHORITY TO SET OTHER STAFF SALARIES.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE TO ORGANIZATIONS AND INDIVIDUALS UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE WEB, AT WWW.GUIDESTAR.ORG.
FORM 990, PART IX, LINE 11GOTHER FEES 50,325 24,253 25,972
FORM 990, PART XI, LINE 9RENTAL EXPENSES-PRESENTED NET ON 990 57,348 RENTAL EXPENSES-PRESENTED NET ON 990 -57,348

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