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Nonprofit · EIN 27-0512244

OFALLON FARMERS & ARTISTS MARKET

Also known as Lake St Louis Farmers and Artists Market

Tax-exempt · WENTZVILLE, MO 63385

Financials

$121K$137K2023$170K$157K2024$234K$192K2025
Revenue Expenses · by fiscal year end
Financials of OFALLON FARMERS & ARTISTS MARKET by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2026990$233,505$191,979$41,526$107,305$0$107,305
March 31, 2025990-EZ$170,426$157,365$13,061$95,854$30,075$65,779
March 31, 2024990-EZ$120,538$136,712-$16,174$79,118$26,400$52,718
Financial details: 990 for the year ended March 31, 2026

Revenue

Contributions, gifts and grants
$2,739
Program service revenue
$230,766
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$1,000
Compensation of officers, directors and key employees
$106,900
Salaries, compensation and benefits (total)
$106,900
Professional fundraising fees
$0
Accounting fees
$850
Occupancy
$4,687
Program services (functional)
$191,979

Balance sheet and other

Total assets, start of year
$95,854
Total assets, end of year
$107,305
Total liabilities, end of year
$0
Net assets, end of year
$107,305
Net assets without donor restrictions
$107,305
Gross receipts
$233,505
Employees
0

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended March 31, 2026, highest compensation first.

NameTitleHours / weekCompensation
MATTHEW KERNPRESIDENT
Trustee or director, Officer
40$99,000
LINDA WALTONV PRES/SECRE
Trustee or director, Officer
–$2,400
990-EZ for the year ended March 31, 2025: 5 people
NameTitleHours / weekCompensation
MATTHEW KERNPRESIDENT40$83,500
NICKI MORGANCOMMUMITY OU20$16,865
RACHEL GERINGERSOCIAL MEDIA10$5,500
LINDA WALTONV PRES/SECRE5$2,100
STEPHANIE HARDYV PRESIDENT2$100
990-EZ for the year ended March 31, 2024: 4 people
NameTitleHours / weekCompensation
MATTHEW KERNPRESIDENT40$72,500
DENISE GRAHAMCOMMUMITY OU15$4,785
LINDA WALTONV PRES/SECRE5$1,800
STEPHANIE HARDYV PRESIDENT0$0

Address and contacts

Address (IRS master file)
PO BOX 424, WENTZVILLE, MO 63385-0424
Mailing address (990-N for 2012)
PO Box 91, Warrenton MO 63383
Principal officer (990 for 2025)
MATTHEW KERN, 22428 TUQUE ROAD, WRIGHT CITY, MO 63390
Principal officer (990-N for 2012)
Carl S Saunders, 30330 Greenfield Lane, Warrenton MO 63383
Signed the 990
MATTHEW KERN, PRESIDENT
Phone
(636) 352-6716
Return prepared by
UNNERSTALL AND UNNERSTALL CPA PC

Mission

OPERATING COMMUNITY FARMERS MARKET

990 for the year ended March 31, 2026

Program accomplishments

  • OPERATED A FARMERS AND ARTIST MARKET, ALONG WITH OTHER COMMUNITY ACTIVITIES IN LAKE ST LOUIS AND SURROUNDING AREA
    Expenses $191,979 · grants $1,000 · revenue $230,766

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026990 on file
2024March 31, 2025August 15, 2025990-EZ on file
2023March 31, 2024August 15, 2024990-EZ on file

IRS record

EIN
27-0512244
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2011
Accounting year ends
March
Files
Form 990 or 990-EZ
Assets (IRS master file)
$107,305
Income (IRS master file)
$233,505

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2026$233,505$191,979$107,305XML
990-EZMarch 2025$170,426$157,365$95,854XML
990-EZMarch 2024$120,538$136,712$79,118XML
990-EZMarch 2023–––IRS
990-EZMarch 2022–––IRS
990-N for 2012
Officer: Carl S Saunders
December 31, 2012≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0512244).

Questions about OFALLON FARMERS & ARTISTS MARKET

What is the EIN of OFALLON FARMERS & ARTISTS MARKET?
The employer identification number (EIN) of OFALLON FARMERS & ARTISTS MARKET is 27-0512244.
Is OFALLON FARMERS & ARTISTS MARKET tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2011.
Are donations to OFALLON FARMERS & ARTISTS MARKET tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does OFALLON FARMERS & ARTISTS MARKET file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of OFALLON FARMERS & ARTISTS MARKET due?
The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OFALLON FARMERS & ARTISTS MARKET last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2026.
Who is the principal officer of OFALLON FARMERS & ARTISTS MARKET?
The 990 for the year ended March 31, 2026 names MATTHEW KERN.
Who are the officers and directors of OFALLON FARMERS & ARTISTS MARKET?
The 990 for the year ended March 31, 2026 lists 2 people; 2 received compensation from the organization, the highest $99,000 (MATTHEW KERN, PRESIDENT).
How much revenue does OFALLON FARMERS & ARTISTS MARKET have?
On its 990 for the year ended March 31, 2026 it reported revenue of $233,505, expenses of $191,979 and total assets of $107,305 at year end.

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