2024-11-08T16:04:39-06:00 2023-12-31 640890656 KINNEY & ASSOCIATES PLLC 2421 SOUTH LAMAR BLVD SUITE 100 OXFORD MS 38655 990EZ 2023-01-01 810691545 OXFORD COMMUNITY MARKET OXFO 6628167413 P O BOX 2221 OXFORD MS 38655 ANTONIA ELIASON CHAIRMAN 3016759882 2024-11-08 1 0 LAURA KINNEY P00226757 6622810099 2024-11-07 2023 2024-10-15 13:58:12Z X X N/A X X 65814 X 59208 6024 582 65814 36722 1475 491 42945 81633 -15819 197480 0 181661 X 199006 182253 1582 1091 200588 183344 3108 1683 197480 181661 X TO PROVIDE A COMMUNITY MARKET FOR FARMERS ETC PROVIDE MARKET SPACE FOR LOCAL FARMERS 0 64699 64699 ANTONIA ELIASON CHAIR 0.00 0 0 0 CARLEY LOVORN VICE-CHAIR 0.00 0 0 0 LAURA BETH WALKER SECRETARY 0.00 0 0 0 DOUGLAS DAVIS TREASURER 0.00 0 0 0 KENDRA ISAIAH DIRECTOR 0.00 0 0 0 DOROTHY FITTS DIRECTOR 0.00 0 0 0 WANDA IKEDA DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MS BETSY CHAPMAN 115 VICTORY HILL LANE OXFORD MS 38655 6628167413 0 0 0 0 0 0 0 0 0 0 BETSY CHAPMAN OFFICE MANAGER 40.00 0 0 0 NONE 1 X 98177 88360 98051 115310 53328 453226 98177 88360 98051 115310 53328 453226 453226 453226 46540 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RETURNS/REFUNDS. AMOUNT: 582. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 491. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICES - ADVERTISING & MARKETING. AMOUNT: 1,970. DESCRIPTION: PROGRAM EXPENSE - HARVEST ANGEL. AMOUNT: 6,226. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 697. DESCRIPTION: GRANT PROGRAM EXPENSE - MAC. AMOUNT: 5,716. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE EXPENSE. AMOUNT: 963. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,809. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 18,512. DESCRIPTION: PROGRAM SUPPLIES EXPENSE. AMOUNT: 787. DESCRIPTION: COOKING CART/DEMO SUPPLIES. AMOUNT: 106. DESCRIPTION: TAXES & LICENSES. AMOUNT: 53. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 183. DESCRIPTION: GARDEN PROJECT. AMOUNT: 83. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 749. DESCRIPTION: DONATIONS. AMOUNT: 250. DESCRIPTION: NUTRITION INCENTIVE PROGRAMS. AMOUNT: 3,841. TOTAL TO FORM 990-EZ, LINE 16: 42,945. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GIFT CARDS. BEG. OF YEAR AMOUNT: 427. END OF YEAR AMOUNT: 427. DESCRIPTION: PAYPAL ACCOUNT. BEG. OF YEAR AMOUNT: 664. END OF YEAR AMOUNT: 664. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 491. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 3,108. END OF YEAR AMOUNT: 1,683. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.