SANTA FE FARMERS MARKET INSTITUTE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SANTA FE FARMERS MARKET INSTITUTE (EIN 30-0124953)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201243199349300749
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

FieldValueIRS element (for citing)
Timestamp2012-11-14T07:37:21-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HINKLE & LANDERS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12500 9TH ST NWAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN300124953EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SANTA FE FARMERS MARKET INSTITUTEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSANTNameControl
Phone5059837726Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11607 PASEO DE PERALTAAddressLine1
CitySANTA FECity
StateNMState
ZIP Code87501ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT W ROSSName
TitlePRESIDENTTitle
Phone5059837726Phone
Date Signed2012-08-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFARLEY VENERName
Phone5058838788Phone
Date Prepared2012-10-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJILL MARKSTEINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11607 PASEO DEPERALTAAddressLine1
CitySANTA FECity
StateNMState
ZIP Code87501ZIPCode
FieldValueIRS element (for citing)
Gross Receipts542248GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.farmersmarketinstitute.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileNMStateLegalDomicile
Activity Or Mission DescriptionThe purpose is to support the Santa Fe Farmers' Market (the Market) by owning and managing a long term building and site for the Market in Santa Fe's Railyard district (the Railyard), implementing programs to promote agricultural and other land-based traditions in northern New Mexico, and educating consumers about the cultural, nutritional and economic benefits of buying locally produced foods and agricultural products.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers160TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year278306ContributionsGrantsPriorYear
Contributions Grants Current Year246625ContributionsGrantsCurrentYear
Program Service Revenue Prior Year162211ProgramServiceRevenuePriorYear
Program Service Revenue CY155499ProgramServiceRevenueCY
Investment Income Prior Year4076InvestmentIncomePriorYear
Investment Income Current Year4852InvestmentIncomeCurrentYear
Other Revenue Prior Year111633OtherRevenuePriorYear
Other Revenue Current Year55738OtherRevenueCurrentYear
Total Revenue Prior Year556226TotalRevenuePriorYear
Total Revenue Current Year462714TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year23750GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year221537SalariesEtcPriorYear
Salaries Etc Current Year260263SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year90160TotalFundrsngExpCurrentYear
Other Expense Prior Year374612OtherExpensePriorYear
Other Expenses Current Year365380OtherExpensesCurrentYear
Total Expenses Prior Year619899TotalExpensesPriorYear
Total Expenses Current Year625643TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-63673RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-162929RevenuesLessExpensesCY
Total Assets BOY4670577TotalAssetsBOY
Total Assets EOY4489296TotalAssetsEOY
Total Liabilities BOY457992TotalLiabilitiesBOY
Total Liabilities EOY439640TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4212585NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4049656NetAssetsOrFundBalancesEOY
Mission DescriptionThe purpose is to support the Santa Fe Farmers' Market (the Market) by owningMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense393595Expense
Revenue8709Revenue
DescriptionPROMOTE SMALL FARM AND RANCH OPERATIONS, ENGAGE IN EDUCATION TO BENEFIT THE ADVANCEMENT OF AGRICULTURE, ASSIST AND PRESERVE THE TRADITIONAL CULTURE OF NEW MEXICO, PROMOTE THE COMMON INTEREST OF FARMERS, AND ESTABLISH AND MAINTAIN COURSES OF AGRICULTURAL STUDY, SUPERVISE CONSTRUCTION ACTIVITIES AND MAINTAIN A LONG TERM SITE FOR THE SANTA FE FARMERS' MARKET.Description
Total Program Service Expense393595TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line11607 PASEO DE PERALTABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5059837726TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1SUITE AAddressLine1
CitySANTA FECity
StateNMState
ZIP Code87501ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
SARAH NOSS
Executive Director40.00XX6695004416
BOB ROSS
President2.00X000X
ERICA PETERS
Vice-President2.00000X
ERIN ENGLISH
Secretary2.00000X
JILL MARKSTEIN
Treasurer2.00000X
KRISTEN DAVENPORT
Director1.00X000
JOSE GONZALEZ
Director1.00X000
LISA FOX
Director1.00X000
KATHLEEN KERR
Director1.00X000
LISA MAGLI OLSON
Director1.00X000
KATHLEEN KERR
Director1.00X000
RENEE VILLAREAL
Director1.00X000
MATTHEW YOHALEM
Director1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org66950TotalReportableCompFromOrg
Total Other Compensation4416TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues29971MembershipDues
Fundraising Events44325FundraisingEvents
Government Grants39617GovernmentGrants
All Other Contributions132712AllOtherContributions
Noncash Contributions1394NoncashContributions
Total Contributions246625TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
Classes and Movies6110008709
Consulting5311905658
Rent531120141132
FieldValueIRS element (for citing)
Total Program Service Revenue155499TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4852TotalRevenueColumn
Exclusion$4,852ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real86475Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real53394Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real33081Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column33081TotalRevenueColumn
Exclusion$33,081ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events38258GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events44325CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses24377FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column13881TotalRevenueColumn
Exclusion$13,881ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming9522GrossIncomeGaming
Gaming Direct Expenses1763GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column7759TotalRevenueColumn
Exclusion$7,759ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneous IncomeDescription
Business Code561900BusinessCode
Total Revenue Column1017TotalRevenueColumn
Exclusion$1,017ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1017TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column462714TotalRevenueColumn
Related Or Exempt Function Income155499RelatedOrExemptFunctionIncome
Exclusion$60,590ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total66950Total
Program Services33474ProgramServices
Management And General16738ManagementAndGeneral
Fundraising16738Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total164815Total
Program Services74520ProgramServices
Management And General45530ManagementAndGeneral
Fundraising44765Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4416Total
Program Services1766ProgramServices
Management And General1104ManagementAndGeneral
Fundraising1546Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total24082Total
Program Services11221ProgramServices
Management And General6471ManagementAndGeneral
Fundraising6390Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total58321Total
Program Services53208ProgramServices
Management And General0ManagementAndGeneral
Fundraising5113Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total13498Total
Program Services1581ProgramServices
Management And General11917ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total5529Total
Program Services5048ProgramServices
Management And General0ManagementAndGeneral
Fundraising481Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5967Total
Program Services4045ProgramServices
Management And General920ManagementAndGeneral
Fundraising1002Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3547Total
Program Services1746ProgramServices
Management And General881ManagementAndGeneral
Fundraising920Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total20393Total
Program Services14401ProgramServices
Management And General4646ManagementAndGeneral
Fundraising1346Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1718Total
Program Services1523ProgramServices
Management And General89ManagementAndGeneral
Fundraising106Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total86Total
Program Services40ProgramServices
Management And General23ManagementAndGeneral
Fundraising23Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total23326Total
Program Services18257ProgramServices
Management And General4551ManagementAndGeneral
Fundraising518Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total139922Total
Program Services106881ProgramServices
Management And General29450ManagementAndGeneral
Fundraising3591Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total9213Total
Program Services5856ProgramServices
Management And General2832ManagementAndGeneral
Fundraising525Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Taxes,property27739217115412616
Janitorial expenses31015202259322
Printing and postage14262798617624514
Bank fees2234022340

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total36524Total
Program Services29811ProgramServices
Management And General5069ManagementAndGeneral
Fundraising1644Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total625643Total
Program Services393595ProgramServices
Management And General141888ManagementAndGeneral
Fundraising90160Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY114080BOY
EOY158069EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY134375BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY23271BOY
EOY47350EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5550BOY
EOY4692EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY844BOY
EOY863EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4600960LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec492433LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4231294BOY
EOY4108527EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY161163BOY
EOY167811EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY1984EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4670577BOY
EOY4489296EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY64671BOY
EOY65160EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY6300EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY387414BOY
EOY350675EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5907BOY
EOY17505EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY457992BOY
EOY439640EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4009585BOY
EOY3792996EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY203000BOY
EOY256660EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4212585BOY
EOY4049656EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4670577BOY
EOY4489296EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-162929ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years954494CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years546168CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years309961CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year278065CurrentTaxYearMinus1Year
Current Tax Year250910CurrentTaxYear
Total2339598Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years954494CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years546168CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years309961CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year278065CurrentTaxYearMinus1Year
Current Tax Year250910CurrentTaxYear
Total2339598Total
FieldValueIRS element (for citing)
Public Support Total1702339598PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27956CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12084CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3489CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4076CurrentTaxYearMinus1Year
Current Tax Year4852CurrentTaxYear
Total52457Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years74568CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years54790CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years63991CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year116399CurrentTaxYearMinus1Year
Current Tax Year55619CurrentTaxYear
Total365367Total
FieldValueIRS element (for citing)
Total Support2757422TotalSupport
Gross Receipts From Admissions Etc736295GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.84850PublicSupportPertcentage170
Public Support Pertcent Prior Year0.67200PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Facts And Circumstances TestOTHER INCOME PART II, LINE 10; 2007: 74568.; 2008: 54790.; 2009: 63991.; 2010: 116399.; 2011: 55619.;FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures851PoliticalExpenditures
Volunteer Hours0VolunteerHours
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$851DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB851TotalLobbyingExpendituresIIB

Form990 Schedule C Part IV Form990ScheduleCPartIV (3 entries)

IdentifierIdentifierExplanationExplanation
Pt I-A Line 1Staff communicated with members of the NM legislature to
encourage their support for the organization's funding request in the 2012 session.
Pt II-B Line 1iSame explanation as noted above.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Solicited Assets For SalefalseSolicitedAssetsForSale

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis4211139InvestmentCostOrOtherBasis
Depreciation353040Depreciation
Book Value3858099BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis218100InvestmentCostOrOtherBasis
Depreciation79976Depreciation
Book Value138124BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis92326InvestmentCostOrOtherBasis
Depreciation56797Depreciation
Book Value35529BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis79395InvestmentCostOrOtherBasis
Depreciation2620Depreciation
Book Value76775BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4108527TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSecurity deposit and advance rental paymentsDescription
Amount$17,505Amount
FieldValueIRS element (for citing)
Total Of Amounts17505TotalOfAmounts
Total Revenue462714TotalRevenue
Total Expenses625643TotalExpenses
Excess Or Deficit For Year-162929ExcessOrDeficitForYear
Excess Or Deficit Per FS-162929ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt531786TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities15678DonatedSrvcAndUseOfFacilities
Other Revenues53394OtherRevenues
Revenue Not Rptd F99069072RevenueNotRptdF990
Revenue Subtotal462714RevenueSubtotal
Total Revenue Per Form990462714TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt694715TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities15678DonatedServicesUseOfFacilities
Other Expenses Included53394OtherExpensesIncluded
Expenses Not Rptd F99069072ExpensesNotRptdF990
Expenses Subtotal625643ExpensesSubtotal
Total Expenses Per Form990625643TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierExplanationExplanation
Pt III Line 4The artwork donated to the Intitute are on display for the enjoyment
of the public who visit the Farmers' Market building, farmers and community members who visit the Market.
Pt XII Line 2dRental expenses-presented net on 990
Pt XIII Line 2drental expenses presented net on 990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Gross Receipts Event182319GrossReceiptsEvent1
Charitable Contributions Event144061CharitableContributionsEvent1
Gross Revenue Event138258GrossRevenueEvent1
Rent Facility Costs Event14740RentFacilityCostsEvent1
Food And Beverage Event18480FoodAndBeverageEvent1
Entertainment Event1300EntertainmentEvent1
Other Direct Expenses Event110857OtherDirectExpensesEvent1
Gross Receipts Total82319GrossReceiptsTotal
Charitable Contributions Total44061CharitableContributionsTotal
Gross Revenue Total Events38258GrossRevenueTotalEvents
Rent Facility Costs Total Events4740RentFacilityCostsTotalEvents
Food And Beverage Total Events8480FoodAndBeverageTotalEvents
Entertainment Total Events300EntertainmentTotalEvents
Other Direct Expenses Total Events10857OtherDirectExpensesTotalEvents
Direct Expense Summary Events24377DirectExpenseSummaryEvents
Net Income Summary13881NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 19F990 is available to other organizations and individuals on the web site www.guidestar.org
SFFMI makes its 1023 available to organizations and individuals upon request.
Pt VI, Line 15The Board provides the executive director with an annual performance
evaluation. The Board annually approves the salary and bonus, if any, of the executive
directors in the region and believes the salary of the executive
director us appropriate in relation to that contenporaneous 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
Pt VI, Line 11aForm 990 is electronically circulated to members of the Board of Directors before
it is filed to elicit comments or questions.
Pt VI, Line 12cAll new board members are oriented and asked to sign conflict of interest policy.
Form 990, Part IX, Line 24fPROFESSIONAL DEVELOPMENT 2376. 2336. 20. 20. BAD DEBT AN DISCOUNT ADJUSTEMENTS 3632. 3632. 0. 0. DUES AND FEES 503. 235. 135. 133. LOSS ON DISPOSITION 800. 577. 107. 116. MISCELLANEOUS 246. 246. 0. 0. EQUIPMENT LEASE 22943. 17253. 4807. 883. PROGRAM/EVENT EXPENSE 6024. 5532. 0. 492.

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