STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTH COUNTY FARMERS MARKET: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORTH COUNTY FARMERS MARKET (EIN 77-0117606)
Tax period
2018-04-01 to 2019-03-31
Filed
2019-07-29
IRS object ID
201922109349200507
Schema version
2018v3.1
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)
Return2019-07-29T08:03:33-07:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

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 Begin2018-04-01TaxPeriodBeginDt

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)
PersonVonnie CaryPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-07-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGeorge E Duck JrPreparerPersonNm
PTINP01001697PTIN
Phone8052389099PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$142,192GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,543ContributionsGiftsGrantsEtcAmt
Membership Dues$120,518MembershipDuesAmt
Investment Income$131InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$142,192TotalRevenueAmt
Salaries Other Comp Empl Bnft$61,485SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$22,053FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$61PrintingPublicationsPostageAmt
Other Expenses Total$57,856OtherExpensesTotalAmt
Total Expenses$141,455TotalExpensesAmt
Excess Or Deficit For Year$737ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,292NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$78,528BOYAmt
EOY$72,157EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,735BOYAmt
EOY$4,913EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,263BOYAmt
EOY$77,070EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,708BOYAmt
EOY$778EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,555BOYAmt
EOY$76,292EOYAmt
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$141,145GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$141,145TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Vonnie Cary
President0$0
Steve Lechuga
Treasurer0$0
Serena Wyatt
Secretary0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTamera FieroPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 14th StreetAddressLine1Txt
CityPaso RoblesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93446ZIPCd
FieldValueIRS element (for citing)
Phone8052389099PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
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 (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $7113
Other Expenses.1002Office Expenses $4448
Other Expenses.1008Interest $29
Other Expenses.1012Insurance $8881
Other Expenses.1Market Match Program $17941
Other Expenses.2Auto Mileage Reimbursement $7219
Other Expenses.3Permits $3943
Other Expenses.4Annual Meeting Expense $3349
Other Expenses.5Equipment Rental $1522
Other Expenses.6Refreshments $1135
Other Expenses.7Merchant Fees $964
Other Expenses.8Maintenance $545
Other Expenses.9Misc $313
Other Expenses.10LIcenses $304
Other Expenses.11County Fees $100
Other Expenses.13Tax fees $50
Other Assets.1003Machinery and Equipment - Beginning $1538 Machinery and Equipment - Ending $1538
Other Assets.1005Accounts Receivable - Beginning $3764 Accounts Receivable - Ending $2942
Other Assets.1WC Deposit - Beginning $433 WC Deposit - Ending $433
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $965 Accounts Payable and Accrued Expenses - Ending $375
Total Liabilities.1EBT / ATM Program - Beginning $7516 EBT / ATM Program - Ending $401
Total Liabilities.2Payroll Liab - Beginning $227 Payroll Liab - Ending $2