STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTH COUNTY FARMERS MARKET: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORTH COUNTY FARMERS MARKET (EIN 77-0117606)
Tax period
2019-04-01 to 2020-03-31
Filed
2020-07-09
IRS object ID
202031919349200143
Schema version
2019v5.0
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)
Return2020-07-09T09:39:59-07:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743125454PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GEORGE DUCK ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1405 14TH STAddressLine1Txt
CityPASO ROBLESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP934462230ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770117606EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1North County Farmers Market AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1783AddressLine1Txt
CityPaso RoblesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93447ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPeter BigsbyPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-07-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGeorge E Duck JrPreparerPersonNm
PTINP01001697PTIN
Phone8052389099PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$159,132GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,932ContributionsGiftsGrantsEtcAmt
Membership Dues$138,191MembershipDuesAmt
Investment Income$9InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$159,132TotalRevenueAmt
Salaries Other Comp Empl Bnft$70,160SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$220FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$95,131OtherExpensesTotalAmt
Total Expenses$165,511TotalExpensesAmt
Excess Or Deficit For Year-$6,379ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$76,292NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,913NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,157BOYAmt
EOY$73,494EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,913BOYAmt
EOY$1,971EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,070BOYAmt
EOY$75,465EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$778BOYAmt
EOY$5,552EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$76,292BOYAmt
EOY$69,913EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo operate certified farmers markets for the benefit of consumers and producersPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo operate certified farmers markets for the benefit of consumers and producersDescriptionProgramSrvcAccomTxt
Grants And Allocations$165,511GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$165,511TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Steve Lechuga
President1.50$0
Peter Bigsby
Treasurer1.50$0
Lauren Madonna
Secretary1.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRyan ReeberPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 423AddressLine1Txt
CityShandonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93461ZIPCd
FieldValueIRS element (for citing)
Phone8052389099PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $4913
Other Expenses.1002Office Expenses $6644
Other Expenses.1005Travel $363
Other Expenses.1012Insurance $9509
Other Expenses.1Market Match Program $31548
Other Expenses.2Permits $7699
Other Expenses.3Certification Fees $6250
Other Expenses.4Auto Mileage Reimbursement $5550
Other Expenses.5Tax fees $5348
Other Expenses.6Outside Services $3896
Other Expenses.7Consulting $3630
Other Expenses.8LIcenses $2833
Other Expenses.9Annual Meeting Expense $2294
Other Expenses.10Refreshments $1713
Other Expenses.11Equipment Rental $1141
Other Expenses.12Merchant Fees $929
Other Expenses.13Board Mtg Expense $359
Other Expenses.14Maintenance $179
Other Expenses.15Bank Fees $148
Other Expenses.16Education $125
Other Expenses.17State Taxes $60
Other Assets.1003Machinery and Equipment - Beginning $1538 Machinery and Equipment - Ending $1538
Other Assets.1005Accounts Receivable - Beginning $2942 Accounts Receivable - Ending $0
Other Assets.1WC Deposit - Beginning $433 WC Deposit - Ending $433
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $375 Accounts Payable and Accrued Expenses - Ending $895
Total Liabilities.1EBT / ATM Program - Beginning $401 EBT / ATM Program - Ending $2593
Total Liabilities.2Payroll Liab - Beginning $2 Payroll Liab - Ending $2064