Nonprofit · EIN 27-0512244
OFALLON FARMERS & ARTISTS MARKET
Also known as Lake St Louis Farmers and Artists Market
Tax-exempt · WENTZVILLE, MO 63385
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $233,505 | $191,979 | $41,526 | $107,305 | $0 | $107,305 |
| March 31, 2025 | 990-EZ | $170,426 | $157,365 | $13,061 | $95,854 | $30,075 | $65,779 |
| March 31, 2024 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW KERN | PRESIDENT Trustee or director, Officer | 40 | $99,000 |
| LINDA WALTON | V PRES/SECRE Trustee or director, Officer | – | $2,400 |
990-EZ for the year ended March 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW KERN | PRESIDENT | 40 | $83,500 |
| NICKI MORGAN | COMMUMITY OU | 20 | $16,865 |
| RACHEL GERINGER | SOCIAL MEDIA | 10 | $5,500 |
| LINDA WALTON | V PRES/SECRE | 5 | $2,100 |
| STEPHANIE HARDY | V PRESIDENT | 2 | $100 |
990-EZ for the year ended March 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW KERN | PRESIDENT | 40 | $72,500 |
| DENISE GRAHAM | COMMUMITY OU | 15 | $4,785 |
| LINDA WALTON | V PRES/SECRE | 5 | $1,800 |
| STEPHANIE HARDY | V PRESIDENT | 0 | $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
Program accomplishments
- OPERATED A FARMERS AND ARTIST MARKET, ALONG WITH OTHER COMMUNITY ACTIVITIES IN LAKE ST LOUIS AND SURROUNDING AREAExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-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
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $107,305
- Income (IRS master file)
- $233,505
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $233,505 | $191,979 | $107,305 | XML |
| 990-EZ | March 2025 | $170,426 | $157,365 | $95,854 | XML |
| 990-EZ | March 2024 | $120,538 | $136,712 | $79,118 | XML |
| 990-EZ | March 2023 | – | – | – | IRS |
| 990-EZ | March 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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