2024-05-11T12:06:20-00:00 2023-12-31 990 2023-01-01 911796737 Hollywood Farmers Market Inc % Nancy McMahon HOLL 5038934330 PO Box 13233 Portland OR 97213 Amori Rix Treasurer 5303063307 2024-05-11 true Amori Rix 999009999 Nancy McMahon P01434597 5032873007 2024-05-11 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Bruce Richard PO Box 13233 Portland OR 97213 273269 false X www.hollywoodfarmersmarket.org X 1997 OR The mission of the Hollywood Farmers Market is to celebrate the bounty of Oregon agriculture through the operation of a community based farmers market. 11 11 9 72 0 10138 4309 164037 177189 2326 3296 92061 88396 268562 273190 0 0 117445 140089 0 0 152788 150105 270233 290194 -1671 -17004 193570 176745 21641 27360 171929 149385 The mission of the Hollywood Farmers Market is to celebrate the bounty of Oregon and Washington agriculture through the operation of a community based farmers market and other ventures that support small farmers and healthy urban neighborhoods. false false 290194 Hollywood Farmers Market Inc operates a community based farmers market and other ventures that support small farmers and healthy urban neighborhoods. It celebrates the bounty of Oregon and Washington agriculture and provides an open air, informal setting to stimulate interest in and demand for locally grown farm products. 290194 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 true false false false false false false false false false false false false false false true 4 0 true 9 true false false false false true true false false false false false X 11 11 false false false false false false false true true false false false true true true false false true false false X X Nancy McMahon 5032873007 PO Box 13233 Portland OR 97213 Jeanne Sutter Interim Market Director 040.00 X 37583 0 0 Alison Delancey Market Director 040.00 X 34713 0 0 Astrid Persans Board member 003.00 X 0 0 0 Jeff Rosenblad Board member 002.00 X 0 0 0 Raeven Richelle Board member 002.00 X 0 0 0 Brett Warnock Board member 002.00 X 0 0 0 Samantha Wright Board Member 002.00 X 0 0 0 Antonia Larsen Board member 002.00 X 0 0 0 Abigail Chipley Board Member 002.00 X 0 0 0 Alex Gund Board Chair 003.00 X 0 0 0 Bruce Richard Vice Chair 003.00 X 0 0 0 Claudia Fabbrini Treasurer 003.00 X 0 0 0 Amori Rix Secretary 002.00 X 0 0 0 72296 true false false 4309 4309 Application fees 531190 2650 2650 Stall fees 531190 174539 174539 177189 3296 3296 24 79 -55 -55 Token Program 624200 87762 87762 SAIF Dividend 689 689 88451 273190 265585 3296 0 0 0 0 72296 72296 0 50277 50277 0 5279 5279 12237 12237 0 1828 1828 6231 6231 0 0 16711 16711 2995 2995 5874 5874 3490 3490 0 15125 15125 0 0 2000 2000 0 0 0 5064 5064 EBT/Credit Card expense 6190 6190 Permits, dues, bank charges 1370 1370 COGS Token program 77142 77142 6085 6085 290194 282135 8059 79699 52608 111820 113978 116 6794 1935 3365 193570 176745 21641 27360 21641 27360 X 162668 149385 9261 171929 149385 193570 176745 X -17004 3721 -9261 X false false false false Financial derivatives and other financial products Closely-held equity interests 807 Federal income taxes 807 Other withheld payroll taxes 2643 Prepaid Stall Fees 3053 Vendor Token Payable 20857 27360 true false false false false false false Alison Delancey Market Director 34713 34713 Part I Line 4a Alison Delancey 10,000 severance payment Form 990, Part VI, Section B, Line 11b The Form 990 is provided to the Finance Committee for review prior to signing and submitting. Form 990, Part VI, Section B, Line 12c The confict of interest policy is part of the board packet and is reviewed as new members join the board. Form 990, Part VI, Section B, Line 15a At the time of hiring a new Executive Director a review of comparable positions is made within the constraints of the current budget. Form 990, Part XI, Line 8 Prior donations of 3720.95 closed out. Form 990, Part XI, Line 9 Temporarily Restricted Assets decreased by 9260.59.