2025-11-06T12:09:25-08:00 2024-12-31 522408237 Carver Florek & James LLC 2315 McDonald Avenue Suite 300 Missoula MT 59801 990EZ 2024-01-01 202933690 CLARK FORK RIVER MARKET INC CLAR 4068809648 PO BOX 8703 MISSOULA MT 59807 KAYLEE NASSIRI Executive Director 2025-11-06 true true Angel Sharp CPA P00964705 4067285539 2024 2025-03-06 01:10:19Z X N/A X X 103478 X 74478 0 0 0 0 29000 103478 76339 4393 52511 133243 -29765 63979 34214 X 70723 34234 70723 34234 6744 20 63979 34214 THE CLARK FORK MARKET SEEKS THE BETTERMENT OF CONDITIONS FOR AGRICULTURAL PRODUCERS BY PROVIDING A PUBLIC MARKET FOR LOCAL FARMERS, RANCHERS, HORTICULTURISTS AND DAIRY PRODUCERS TO RETAIL THEIR PRODUCTS DIRECTLY TO CONSUMERS. ORGANIZE WEEKLY FESTIVE AND VIBRANT MARKETS BY RECUITING VENDORS AND PUBLIC PARTICIPANTS IN ORDER TO FORGE STRONGER CONNECTIONS BETWEEN WESTERN MONTANA AGRICULTURAL PRODUCERS AND THE LOCAL COMMUNITY. 133243 133243 MELISSA KAPLAN OFFICER 1.00 0 Weber Greiser Secretary 1.00 0 David Max Vice President 1.00 0 HEIDI DeARMENT President 1.00 0 SARAH CARBIS OFFICER 1.00 0 JILL RUSSELL Treasurer 1.00 0 MICHELLE LEVITUS OFFICER 1.00 0 REBECCA ROWE OFFICER 1.00 0 SAM TURNER OFFICER 1.00 0 BECCA BIRDSELL OFFICER 1.00 0 KAYLEE NASSIRI EXECUTIVE DIRECTOR 25.00 37310 false false false false false false false 0 0 0 0 0 false MICHELLE O LEVITUS 101 CAROUSEL DR MISSOULA MT 59802 4068809648 false false false false false false false false NONE NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 2024 SPONSORSHIP REVENUE $29000 Other Expenses.1002 Office Expenses $307 Other Expenses.1012 Insurance $2998 Other Expenses.1 UTILITIES $10408 Other Expenses.2 Repairs & Maintenance $8348 Other Expenses.3 TOWING EXPENSE $7240 Other Expenses.4 SUPPLIES $6294 Other Expenses.5 MUSICIANS $3750 Other Expenses.6 CREDIT CARD FEES $3537 Other Expenses.7 WEBSITE & PROMOTION $3260 Other Expenses.8 TELEPHONE $2038 Other Expenses.9 RENT $1569 Other Expenses.10 QUICKBOOKS FEES $909 Other Expenses.11 EVENTS $871 Other Expenses.12 BANK FEES $443 Other Expenses.13 PRIDE DONATION $400 Other Expenses.14 STAFF DEVELOPMENT $139 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $985 Accounts Payable and Accrued Expenses - Ending $20 Total Liabilities.1 - Beginning $0 - Ending $0