COLUMBIA FARMERS MARKET INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA FARMERS MARKET INC (EIN 43-1319005)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201202279349201285
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-14T13:23:32-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accounting Cycle | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920A East Broadway Suite 203 | AddressLine1 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 65201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431319005 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Columbia Farmers Market Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 10015 | AddressLine1 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 65205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Brauch | Name |
| Title | Treasurer | Title |
| Phone | 5736195257 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frederick Schmidt | Name |
| Phone | 5734891078 | Phone |
| Date Prepared | 2012-08-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | httpcolumbiafarmersmarketorg | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 105022 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 29591 | ProgramServiceRevenue |
| Membership Dues | 44616 | MembershipDues |
| Investment Income | 38 | InvestmentIncome |
| Gross Sales Of Inventory | 15507 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1030 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 14477 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 270 | OtherRevenueTotal |
| Total Revenue | 103992 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 29887 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2455 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6345 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 339 | PrintingPublicationsPostage |
| Other Expenses Total | 41996 | OtherExpensesTotal |
| Total Expenses | 81022 | TotalExpenses |
| Excess Or Deficit For Year | 22970 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11508 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34478 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11508 | BOY |
| EOY | 35506 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11508 | BOY |
| EOY | 35506 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1028 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11508 | BOY |
| EOY | 34478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Operation of Farmers market | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Operation of Farmers Market for diverse economic and cultural public groups ond provision of market for diverse clientele education of public regarding local food | DescriptionProgramServiceAccom |
| Program Service Expenses | 81023 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 81023 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Mark Mahnken | ||||||||
| 31369 Hwy 129 | Salisbury | MO | 65281 | President | 2 | 0 | 0 | 0 |
| Dorothy Canote | ||||||||
| 17401 N Rt F | Harrisburg | MO | 65256 | Vice President | 2 | 0 | 0 | 0 |
| Janice Schuerenberg | ||||||||
| 1795 E Highway MM | Ashland | MO | 65010 | Secretary | 2 | 0 | 0 | 0 |
| Mary Brauch | ||||||||
| PO Box 10015 | Columbia | MO | 65205 | Treasurer | 2 | 0 | 0 | 0 |
| Caroline Todd | ||||||||
| PO Box 10015 | Columbia | MO | 65205 | Market Director | 30 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mary Brauch | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 10015 | AddressLine1 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 65205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5736195257 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Filed Schedule A | false | FiledScheduleA |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Advertising Revenue 270 |
| 02. Description of other expenses (Part I, line 16) | Description Amount Advertising 20853 Supplies 1037 Bank Charges 727 Web Site 1573 Office Supplies 1340 Insurance 1502 FMPP Grant Expenses 5657 Equipment 1905 Dues and Subscriptions 545 Repairs and Maintenance 1221 sales tax expense 313 Travel 806 Utilities 2066 Event Expenses 2452 Rounding Error 1 |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Payroll Liabilities 0 1028 |
| 04. Business income not reported on 990-T (Part V, line 35) | Activities directly related to charitable mission Market oasis |