Nonprofit · EIN 83-4226201
NORTHSIDE COMMON MARKET
Tax-exempt · LEXINGTON, KY 40508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $244,578 | $232,454 | $12,124 | $327,679 | $43,473 | $284,206 |
| December 31, 2023 | 990 | $594,357 | $426,367 | $167,990 | $282,052 | $10,185 | $271,867 |
| December 31, 2022 | 990-EZ (amended) | $92,577 | $605 | $91,972 | $91,972 | – | $91,972 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $244,487
- Program service revenue
- $0
- Investment income
- $91
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $90,921
- Salaries, compensation and benefits (total)
- $97,642
- Professional fundraising fees
- $0
- Legal fees
- $251
- Accounting fees
- $8,206
- Program services (functional)
- $152,510
- Management and general (functional)
- $79,944
Balance sheet and other
- Total assets, start of year
- $282,052
- Total assets, end of year
- $327,679
- Total liabilities, end of year
- $43,473
- Net assets, end of year
- $284,206
- Land, buildings and equipment
- $192,275
- Net assets without donor restrictions
- $284,206
- Gross receipts
- $244,578
- Employees
- 3
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- KY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Noranne Hendricks | Member Trustee or director | – | $0 |
| Ashli Dunn | Member Trustee or director | – | $0 |
| Devon Joiner | Treasurer Trustee or director | – | $0 |
| Edwyn Rye | Secretary Trustee or director | – | $0 |
| Kiana Johnson | Member Trustee or director | – | $0 |
| Troy Black | Member | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Noranne Hendricks | Member Trustee or director | – | $0 |
| Kinga Mnich | Member Trustee or director | – | $0 |
| Devon Joiner | Secretary Trustee or director | – | $0 |
| Ashlli Dunn | Member Trustee or director | – | $0 |
990-EZ for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Noranne Hendricks | Director | 1 | $0 |
| Ashli Dunn | Director | 1 | $0 |
| Devon Joiner | Director | 1 | $0 |
| Kniga Minch | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 101 W LOUDON AVE STE 140, LEXINGTON, KY 40508-1590
- Principal officer (990 for 2024)
- Adina Tatum, 101 W Louden, Lexington, KY 40508
- Signed the 990
- Adina Tatum, Executive Director
- Phone
- (859) 475-3968
- Return prepared by
- THE LIVESAY GROUP PLLC
Mission
Organization exists to connect neighbors with resources and opportunities, and to create programs for equitable community development.
Program accomplishments
- The Market Kitchen: our community kitchen which we sublease spaces to food entrepreneurs. We also host community cooking classes and community events around food.Expenses $145,160 · revenue $202,293
- Other ProgramsExpenses $7,350 · revenue $41,497
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-4226201
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $327,679
- Income (IRS master file)
- $244,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $244,578 | $232,454 | $327,679 | XML |
| 990 | December 2023 | $594,357 | $426,367 | $282,052 | XML |
| 990-EZ | December 2022 | $92,577 | $605 | $91,972 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
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 83-4226201).
Questions about NORTHSIDE COMMON MARKET
- What is the EIN of NORTHSIDE COMMON MARKET?
- The employer identification number (EIN) of NORTHSIDE COMMON MARKET is 83-4226201.
- Is NORTHSIDE COMMON MARKET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NORTHSIDE COMMON MARKET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHSIDE COMMON 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 NORTHSIDE COMMON MARKET due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHSIDE COMMON MARKET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHSIDE COMMON MARKET?
- The 990 for the year ended December 31, 2024 names Adina Tatum.
- Who are the officers and directors of NORTHSIDE COMMON MARKET?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does NORTHSIDE COMMON MARKET have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $244,578, expenses of $232,454 and total assets of $327,679 at year end.
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All nonprofits in LEXINGTON · Kentucky · Community improvement and capacity building