2023-11-15T16:38:04-06:00 2022-12-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2022-01-01 455388721 PYBUS PUBLIC MARKET PYBU 5098883900 3 N WORTHEN ST WENATCHEE WA 98801 TRAVIS HORNBY GENERAL MANAGER 5098883900 2023-11-15 1 TRAVIS HORNBY 999009999 0 MEAGHAN GREYDANUS CPA P01549871 3607344280 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN BISHOP 3 N WORTHEN ST WENATCHEE WA 98801 845645 0 X WWW.PYBUSPUBLICMARKET.ORG X 2012 WA TO OPERATE A GATHERING POINT AND MARKETPLACE FOR FARMERS, GARDENERS, LOCAL AGRICULTURE PROGRAMS, AND RESTAURANTS SERVING LOCALLY HARVESTED FOODS IN ORDER TO EDUCATE, DEMONSTRATE THE USE OF LOCALLY GROWN FOOD, SUPPORT LOCAL FARMERS, AND PROVIDE LOCALLY GROWN GOODS TO THE COMMUNITY OF NORTH CENTRAL WASHINGTON. 23 19 14 22 0 0 31535 85250 334674 748896 1346 1179 145864 10320 513419 845645 0 0 0 0 214043 272952 0 0 0 314392 473300 528435 746252 -15016 99393 232128 360610 187885 216974 44243 143636 X TO OPERATE A GATHERING POINT AND MARKETPLACE FOR FARMERS, GARDENERS, LOCAL AGRICULTURE PROGRAMS, AND RESTAURANTS SERVING LOCALLY HARVESTED FOODS IN ORDER TO EDUCATE, DEMONSTRATE THE USE OF LOCALLY GROWN FOOD, SUPPORT LOCAL FARMERS, AND PROVIDE LOCALLY GROWN GOODS TO THE COMMUNITY OF NORTH CENTRAL WASHINGTON. 0 0 702277 759216 THE ORGANIZATION RENTS BOOTHS AND SPACES TO VARIOUS PROGRAMS AND VENDORS INVOLVED IN THE LOCAL AGRICULTURAL COMMUNITY AND ENCOURAGES LOCAL FARMERS, GARDENERS, AND AGRICULTURAL TEACHERS TO MAKE USE OF ITS LAND AND FACILITIES IN ORDER TO PROMOTE AND SUPPORT LOCAL AGRICULTURAL PROGRAMS. VENDORS INCLUDE SHOPS SELLING LOCALLY PRODUCED FOODS AND RESTAURANTS SERVING LOCALLY HARVESTED GOODS. THE VENDORS DEMONSTRATE THE USE OF LOCALLY GROWN OR RAISED FOOD, PROMOTE LOCAL BUSINESS AND AGRICULTURE AND SUPPORT LOCAL FARMERS. THE SPACE ALSO SERVES AS A HOME FOR THE LOCAL FARMERS MARKET. 702277 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 15 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 WA X X TRACY RINGERING 5098883900 3 N WORTHEN ST WENATCHEE WA 98801 CRAIG HOMCHICK DIRECTOR, PAST PRES 1.00 1.00 X X 0 0 0 JONATHAN BISHOP DIRECTOR, PRESIDENT 1.00 1.00 X X 0 0 0 LINDSEY WEIDENBACH DIRECTOR 1.00 1.00 X 0 0 0 DARYN KLINGINSMITH DIRECTOR 1.00 1.00 X 0 0 0 STEVE LEE DIRECTOR, TREASURER 1.00 1.00 X X 0 0 0 KELLY THOMPSON DIRECTOR 1.00 1.00 X 0 0 0 JOANN WALKER DIRECTOR 1.00 1.00 X 0 0 0 MIKE WALKER DIRECTOR 1.00 1.00 X 0 0 0 MIKE CATTIN DIRECTOR 1.00 1.00 X 0 0 0 MEAGHAN GREYDANUS DIRECTOR, SECRETARY 1.00 1.00 X X 0 0 0 PAT WEINSTEIN DIRECTOR 1.00 1.00 X 0 0 0 RON BERSCHAUER DIRECTOR, VP 1.00 1.00 X X 0 0 0 ALLISON FOREMAN DIRECTOR 1.00 1.00 X 0 0 0 ARMANDO BENDITO ZEPEDA DIRECTOR 1.00 1.00 X 0 0 0 STEVE CROWN DIRECTOR 1.00 1.00 X 0 0 0 ZACH DAVIES DIRECTOR 1.00 1.00 X 0 0 0 COURTNEY TIFFANY DIRECTOR 1.00 1.00 X 0 0 0 JULIE DEDONATO DIRECTOR 1.00 1.00 X 0 0 0 DENNIS JOHNSON DIRECTOR 1.00 1.00 X 0 0 0 JASON GAUL DIRECTOR 1.00 1.00 X 0 0 0 JENNY PARKS DIRECTOR 1.00 1.00 X 0 0 0 NORMA GALLEGOS DIRECTOR 1.00 1.00 X 0 0 0 TRAVIS HORNBY EXECUTIVE DIRECTOR/GENERAL MANAGER 20.00 20.00 X 42986 36971 0 42986 36971 0 0 0 0 0 0 85250 85250 PYBUS PUBLIC MARKET 531120 600966 600966 PYBUS EVENT CENTER 531120 147930 147930 748896 1179 1179 PYBUS BUCKS 900099 7451 7451 MISCELLANEOUS 900099 2869 2869 10320 845645 759216 0 1179 42986 42986 195322 195322 3095 3095 10494 10494 21055 21055 185 185 4500 4500 21553 21553 16346 16346 15825 15825 150955 150955 5258 5258 8016 8016 8320 8320 CAM EXPENSES 116854 116854 CLEANING AND MAINTENANC 94227 94227 MARKET COSTS 21374 21374 BANK AND CREDIT CARD FE 7602 7602 2285 2285 746252 702277 43975 0 123201 240617 17065 4472 41352 69895 7299 8485 92842 55701 43211 37141 232128 360610 52677 76227 127858 131397 7350 9350 187885 216974 X 0 0 0 0 44243 143636 44243 143636 232128 360610 99393 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32140 10375 21765 60702 45326 15376 37141 OTHER LIABILITIES 9350 9350 LARSON GROSS PLLC SEE BELOW TAX FILINGS 0 GATENS GREES WEIDENBACH SEE BELOW LEGAL DOCUMENTATION 0 SOUTH OF PYBUS LLC SEE BELOW 5950 PARKING RENT 0 SCHEDULE L, PART IV - ADDITIONAL INFORMATION PYBUS PUBLIC MARKET RECEIVES SERVICES FROM LARSON GROSS, PLLC AND GATENS, GREEN, WEIDENBACH. NEITHER ENTITY RECEIVES COMPENSATION FOR THEIR SERVICES EXCEPT FOR RENEWAL FEES OR LEGAL DOCUMENTATION. IN 2022 BOARD MEMBER, MEAGHAN GREYDANUS, WAS MORE THAN A 5% OWNER OF LARSON GROSS, PLLC. IN 2022 BOARD MEMBER, LINDSEY WEIDENBACH, WAS MORE THAN A 5% OWNER OF GATENS, GREEN, WEIDENBACH. A PARKING LOT ADJACENT TO THE PYBUS BUILDING IS OWNED BY SOUTH OF PYBUS, LLC. PUBUS PUBLIC MARKET PAYS THE LLC RENT FOR USE OF THE LOT. MIKE AND JOANN WALKER, MEMBERS OF THE BOARD OF DIRECTORS, ARE GREATER THAN 5% MEMBERS OF SOUTH OF PYBUS, LLC. FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN UPON COMPLETION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PYBUS MARKET CHARITABLE FOUNDATION 3 N WORTHEN ST WENATCHEE WA 98801 455378877 CHARITY WA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 PYBUS MARKET CHARITABLE FOUNDATION K 89200 CASH & RENT SUBSIDY PYBUS MARKET CHARITABLE FOUNDATION N 3882781 NET FIXED ASSET VALUE PYBUS MARKET CHARITABLE FOUNDATION O 36972 SALARY SCHEDULE R - ADDITIONAL INFORMATION PYBUS PUBLIC CHARITABLE FOUNDATION IS A RELATED 501(C)(3) ENTITY THAT'S PURPOSE IS TO FOSTER AND SUPPORT START-UP AND EDUCATIONAL ORGANIZATIONS AND PRESENT EDUCATIONAL PROGRAMS; FOSTER AND SUPPORT CHARITABLE FOUNDATIONS; ORGANIZE AND OPERATE CHARITABLE ACTIVITIES; AND FOSTER AND SUPPORT LITERARY ORGANIZATIONS AND PRESENT LITERARY PROGRAMS TO THE PUBLIC. PYBUS PUBLIC MARKET SUBLEASES ITS FACILITIES FROM PYBUS MARKET CHARITABLE FOUNDATION AND PROMOTES THE FOUNDATION'S ACITIVITIES. THE TWO ORGANIZATIONS SHARE EMPLOYEES, FACILITIES, AND A BOARD OF DIRECTORS.