SANTA FE FARMERS MARKET INSTITUTE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SANTA FE FARMERS MARKET INSTITUTE (EIN 30-0124953)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-05
- IRS object ID
- 201513099349300736
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-05T10:16:18-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850232815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINKLE LANDERS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 9TH STREET NW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300124953 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA FE FARMERS MARKET INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 5059837726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1607 PASEO DE PERALTA NO A | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNA SCANLAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5059837726 | PhoneNum |
| Signature | 2015-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FARLEY VENER | PreparerPersonNm |
| PTIN | P00162894 | PTIN |
| Phone | 5058838788 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNA SCANLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1607 PASEO DE PERALTA NO A | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $736,258 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FARMERSMARKETINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $317,431 | PYContributionsGrantsAmt |
| CY Contributions Grants | $256,240 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $210,030 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $210,344 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,993 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,874 | CYInvestmentIncomeAmt |
| PY Other Revenue | $149,044 | PYOtherRevenueAmt |
| CY Other Revenue | $182,859 | CYOtherRevenueAmt |
| PY Total Revenue | $681,498 | PYTotalRevenueAmt |
| CY Total Revenue | $653,317 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $270,498 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $242,001 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,099 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $479,517 | PYOtherExpensesAmt |
| CY Other Expenses | $523,794 | CYOtherExpensesAmt |
| PY Total Expenses | $750,015 | PYTotalExpensesAmt |
| CY Total Expenses | $765,795 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$68,517 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$112,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,395,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,247,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $513,524 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $477,078 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,882,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,769,979 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $499,575 | ExpenseAmt |
| Revenue | $214,218 | RevenueAmt |
| Desc | PROMOTE REGIONAL SMALL FARM AND RANCH OPERATIONS THROUGH THE FOLLOWING ACTIVITIES: 1) MAINTAIN A LONG-TERM VENUE FOR THE SANTA FE FARMERS' MARKET; 2) CONDUCT CHILDREN'S 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 | $499,575 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSE GRIEGO-KIEL | PersonNm |
| Phone | 5059837726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1607 PASEO DE PERALTA NO A | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BOB ROSS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY DIXON | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| POKI PIOTTIN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN KERR | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA REIDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE VILLAREAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNA SCANLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STAN CRAWFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GURUJIWAN KHALSA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIERSTAN PICKENS | ||||||
| DEVELOPMENT DIRECTOR/ ED | 40.00 | Yes (X) | $60,000 | $0 | $0 | |
| DEBORAH TUCK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $27,715 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,715 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $22,456 | MembershipDuesAmt |
| Fundraising | $32,415 | FundraisingAmt |
| Government Grants | $26,000 | GovernmentGrantsAmt |
| All Other Contributions | $175,369 | AllOtherContributionsAmt |
| Total Contributions | $256,240 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENT | 531120 | $206,694 | $206,694 |
| CLASSES AND MOVIES | 900099 | $3,650 | $3,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $210,344 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,874 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $169,113 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,851 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,262 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,262 | TotalRevenueColumnAmt |
| Exclusion | $108,262 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,298 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,415 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,090 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,208 | TotalRevenueColumnAmt |
| Exclusion | $62,208 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,389 | TotalRevenueColumnAmt |
| Exclusion | $12,389 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,389 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $653,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $214,218 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $182,859 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,715 | TotalAmt |
| Program Services | $47,915 | ProgramServicesAmt |
| Management And General | $24,395 | ManagementAndGeneralAmt |
| Fundraising | $15,405 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,225 | TotalAmt |
| Program Services | $70,590 | ProgramServicesAmt |
| Management And General | $35,939 | ManagementAndGeneralAmt |
| Fundraising | $22,696 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,061 | TotalAmt |
| Program Services | $13,690 | ProgramServicesAmt |
| Management And General | $6,970 | ManagementAndGeneralAmt |
| Fundraising | $4,401 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,392 | TotalAmt |
| Management And General | $6,392 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,350 | TotalAmt |
| Program Services | $56,613 | ProgramServicesAmt |
| Management And General | $27,883 | ManagementAndGeneralAmt |
| Fundraising | $29,854 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,911 | TotalAmt |
| Program Services | $9,515 | ProgramServicesAmt |
| Management And General | $285 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,278 | TotalAmt |
| Program Services | $3,181 | ProgramServicesAmt |
| Management And General | $599 | ManagementAndGeneralAmt |
| Fundraising | $2,498 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,831 | TotalAmt |
| Program Services | $2,485 | ProgramServicesAmt |
| Management And General | $826 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,810 | TotalAmt |
| Program Services | $22,313 | ProgramServicesAmt |
| Management And General | $5,779 | ManagementAndGeneralAmt |
| Fundraising | $718 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,316 | TotalAmt |
| Program Services | $2,589 | ProgramServicesAmt |
| Management And General | $521 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,435 | TotalAmt |
| Program Services | $16,892 | ProgramServicesAmt |
| Management And General | $4,201 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,549 | TotalAmt |
| Program Services | $113,620 | ProgramServicesAmt |
| Management And General | $33,225 | ManagementAndGeneralAmt |
| Fundraising | $2,704 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,769 | TotalAmt |
| Program Services | $3,947 | ProgramServicesAmt |
| Management And General | $3,412 | ManagementAndGeneralAmt |
| Fundraising | $410 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TOKEN MATCHING | $39,395 | $39,395 | ||
| PROGRAM/EVENTS | $31,438 | $23,368 | $8,070 | |
| TAXES | $27,540 | $21,703 | $5,398 | $439 |
| EQUPIMENT AND R&M | $20,725 | $15,987 | $4,269 | $469 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,055 | TotalAmt |
| Program Services | $35,772 | ProgramServicesAmt |
| Management And General | $13,957 | ManagementAndGeneralAmt |
| Fundraising | $3,326 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,795 | TotalAmt |
| Program Services | $499,575 | ProgramServicesAmt |
| Management And General | $182,121 | ManagementAndGeneralAmt |
| Fundraising | $84,099 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,966 | BOYAmt |
| EOY | $274,909 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $18,952 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,301 | BOYAmt |
| EOY | $9,629 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,840 | BOYAmt |
| EOY | $2,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,759,677 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,026,408 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,896,873 | BOYAmt |
| EOY | $3,733,269 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,001 | BOYAmt |
| EOY | $208,145 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,395,981 | BOYAmt |
| EOY | $4,247,057 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,544 | BOYAmt |
| EOY | $43,683 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,700 | BOYAmt |
| EOY | $9,600 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,370 | BOYAmt |
| EOY | $404,409 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,910 | BOYAmt |
| EOY | $19,386 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,524 | BOYAmt |
| EOY | $477,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,545,713 | BOYAmt |
| EOY | $3,406,938 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,744 | BOYAmt |
| EOY | $363,041 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,882,457 | BOYAmt |
| EOY | $3,769,979 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,395,981 | BOYAmt |
| EOY | $4,247,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$112,478 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,240 | CurrentTaxYearAmt |
| Total | $1,439,206 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,240 | CurrentTaxYearAmt |
| Total | $1,439,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,439,206 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,987 | CurrentTaxYearAmt |
| Total | $191,683 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,597 | CurrentTaxYearAmt |
| Total | $496,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,127,529 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $210,344 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,249,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $679,052 | DepreciationAmt |
| Book Value | $3,570,398 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $346,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,900 | DepreciationAmt |
| Book Value | $98,901 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,218 | DepreciationAmt |
| Book Value | $19,602 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,238 | DepreciationAmt |
| Book Value | $44,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,733,269 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT AND ADVANCE RENTAL PAYMENTS | Desc |
| Amt | $19,386 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,386 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $715,400 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,232 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $60,851 | OtherRevenueAmt |
| Revenue Not Reported | $62,083 | RevenueNotReportedAmt |
| Revenue Subtotal | $653,317 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $653,317 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $827,878 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,232 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $60,851 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $62,083 | ExpensesNotReportedAmt |
| Expenses Subtotal | $765,795 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $765,795 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ARTWORK DONATED TO THE INSTITUTE IS ON DISPLAY FOR THE ENJOYMENT OF THE PUBLIC, FARMERS, AND COMMUNITY MEMBERS WHO VISIT THE MARKET AND THE FARMERS' MARKET BUILDING. |
| PART X, LINE 2: | MANAGEMENT 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 ORGANIZATION'S 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES-PRESENTED NET ON 990 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES-PRESENTED NET ON 990 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FIESTA | Event1Nm |
| Gross Receipts Event1 | $116,713 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,415 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,298 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,692 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,795 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,603 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $116,713 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,415 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,298 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,692 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,795 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,603 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,090 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $62,208 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | MISSION AND BYLAWS WERE UPDATED |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS ELECTRONICALLY CIRCULATED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED TO ELICIT COMMENTS OR QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW BOARD MEMBERS ARE ORIENTED AND ASKED TO SIGN CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PROVIDES THE EXECUTIVE DIRECTOR WITH AN ANNUAL PERFORMANCE EVALUATION. THE BOARD ANNUALLY APPROVES THE SALARY AND BONUS, IF ANY, OF THE EXECUTIVE DIRECTORS. THE BOARD COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO THAT OF OTHER EXECUTIVE DIRECTORS IN THE REGION AND BELIEVES THE SALARY OF THE EXECURTIVE 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, PART VI, SECTION C, LINE 19 | ALL 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 11G | CONSULTANTS & CONTRACTS: PROGRAM SERVICE EXPENSES 56,613. MANAGEMENT AND GENERAL EXPENSES 27,883. FUNDRAISING EXPENSES 29,854. TOTAL EXPENSES 114,350. |
| 990, XII, L.2C | NO CHANGE FROM PRIOR YEAR |
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