2025-08-21T09:26:42-04:00 2024-12-31 474953134 DEVRIES ASSOCIATES CPA 2020 RAYBROOK ST SE STE 201 GRAND RAPIDS MI 49546 990 2024-01-01 462859250 FULTON STREET FARMERS MARKET INC FULT 6164544118 1145 E FULTON ST GRAND RAPIDS MI 49503 CALVIN WIERSMA PRESIDENT 6164544118 2025-08-06 true false BENJAMIN K DEVRIES CPA P01791193 6162577950 2025-08-19 2024 2025-03-06 01:10:19Z CALVIN WIERSMA 349814 false X WWW.FULTONSTREETMARKET.ORG X MARKETPLACE THAT UPLIFTS THE COMMUNITY. 11 11 6 0 60308 66687 230611 277515 27 5612 0 290946 349814 0 0 187372 199589 0 9865 53951 78240 241323 277829 49623 71985 316929 373002 57225 41313 259704 331689 MARKETPLACE THAT UPLIFTS THE COMMUNITY. false false 65262 FARMERS AND ARTISAN MARKET - INCREASES FOOD ACCESS AND SUPPORTS LOCAL FARMERS AND BUSINESSES 65262 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 6 false false false false false false false false false 11 11 false false false false false false false true true false false false false false false false false false JES KRAMER 6164544118 1145 E FULTON ST GRAND RAPIDS MI 49503 X CALVIN WIERSMA PRESIDENT X 0 0 0 BRIANA TRUDELL VICE PRESIDE X 0 0 0 JES KRAMER TREASURER X 0 0 0 MELANIE CONLEY SECRETARY X 0 0 0 STEVE KROGMAN CITY LIASON X 0 0 0 MARIA FILICE BOARD MEMBER X 0 0 0 CHAD KIRKPATRICK BOARD MEMBER X 0 0 0 KIM SKLETIS BOARD MEMBER X 0 0 0 PATRICK WITUCKI BOARD MEMBER X 0 0 0 JOWEI YEK BOARD MEMBER X 0 0 0 JENNIFER BONGIORNO BOARD MEMBER X 0 0 0 false false false 66687 66687 PROGRAM SERVICE REVENUE 277515 277515 277515 5612 5612 349814 283127 X 199589 199589 3113 3113 31684 21819 9865 19449 19449 16354 16354 753 753 6887 6887 277829 65262 202702 9865 316929 373002 316929 373002 57225 41313 57225 41313 X 259704 331689 259704 331689 316929 373002 71985 X false false X 32027 28899 88806 60308 66687 276727 134898 169149 186296 230638 283127 1004108 166925 198048 275102 290946 349814 1280835 1280835 15 11 4 30 15 11 4 30 166940 198059 275106 290946 349814 1280865 1.00000 1.00000 0.00000 0.00000 X PROGRAM RELATED 33190 PAYROLL LIABILITIES 8123 41313 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G FUNDRAISING EXPENSES 0 0 9,865 CREDIT CARD FEES 2,753 0 0 BANK SERVICE CHARGES 1,196 0 0 GLEANING EXPENSE 4,465 0 0 SUPPLIES 7,961 0 0 ALL OTHER OPERATING EXPENSES 5,444 0 0 TOTAL 21,819 0 9,865