NORTH COUNTY FARMERS MARKET: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NORTH COUNTY FARMERS MARKET (EIN 77-0117606)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2022-01-28
- IRS object ID
- 202240289349200904
- Schema version
- 2020v4.0
- 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 | 2022-01-28T15:04:23-08:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743125454 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE DUCK ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 14TH ST | AddressLine1Txt |
| City | PASO ROBLES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770117606 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North County Farmers Market Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1783 | AddressLine1Txt |
| City | Paso Robles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93447 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter Bigsby | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Peter | PersonFirstNm |
| Person Last | Bigsby | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | George E Duck Jr | PreparerPersonNm |
| PTIN | P01001697 | PTIN |
| Phone | 8052389099 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $166,866 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $31,628 | ProgramServiceRevenueAmt |
| Membership Dues | $135,158 | MembershipDuesAmt |
| Investment Income | $80 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $166,866 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $78,251 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,265 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $67,651 | OtherExpensesTotalAmt |
| Total Expenses | $149,167 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,699 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,913 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,612 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,494 | BOYAmt |
| EOY | $90,073 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,971 | BOYAmt |
| EOY | $1,970 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,465 | BOYAmt |
| EOY | $92,043 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,552 | BOYAmt |
| EOY | $4,431 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,913 | BOYAmt |
| EOY | $87,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To operate certified farmers markets for the benefit of consumers and producers | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To operate certified farmers markets for the benefit of consumers and producers | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $149,167 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $149,167 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Peter Bigsby | ||
| President | 1.50 | $0 |
| Linda Larsen | ||
| Treasurer | 1.50 | $0 |
| Frank Wall | ||
| Secretary | 1.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ryan Reeber | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 96 Humes Lane | AddressLine1Txt |
| City | Mackville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8052389099 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $39690 |
| Other Expenses.1002 | Office Expenses $2088 |
| Other Expenses.1005 | Travel $439 |
| Other Expenses.1 | Insurance $9485 |
| Other Expenses.2 | Consulting $4450 |
| Other Expenses.3 | Outside Services $3571 |
| Other Expenses.4 | LIcenses $3231 |
| Other Expenses.5 | Refreshments $2120 |
| Other Expenses.6 | Rents $1198 |
| Other Expenses.7 | Equipment Rental $1141 |
| Other Expenses.8 | Board Mtg Expense $65 |
| Other Expenses.9 | Tax fees $60 |
| Other Expenses.10 | Annuall Meeting Expense $55 |
| Other Expenses.11 | Permits $38 |
| Other Expenses.12 | Bank Service Charges $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1538 Machinery and Equipment - Ending $1538 |
| Other Assets.1 | WC Deposit - Beginning $433 WC Deposit - Ending $432 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $895 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | EBT / ATM Program - Beginning $2593 EBT / ATM Program - Ending $0 |
| Total Liabilities.2 | Payroll Liab - Beginning $2064 Payroll Liab - Ending $0 |
| Total Liabilities.3 | Cert Fees - Beginning $0 Cert Fees - Ending $30 |
| Total Liabilities.4 | Tokens - Beginning $0 Tokens - Ending $4401 |