2025-05-14T16:33:11-05:00 2024-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990EZ 2023-07-01 812328759 THE LITTLE MARKET INC LITT 9492326352 1441 BROADWAY 5029 NEW YORK NY 10018 HANNAH TAYLOR CHAIR 8004043300 2025-05-14 1 0 CELIA DAVIS P01624691 4254544919 2025-05-12 2023 2025-03-06 01:10:19Z X X WWW.THELITTLEMARKET.COM X X 179274 X 140204 1 31560 339191 -307631 7509 36181 -28672 -196098 107932 48788 524 119348 276592 -472690 389323 103288 19921 X 502057 20649 293535 0 87896 0 883488 20649 494165 728 389323 19921 X THE LITTLE MARKET IS A 501(C)(3) NONPROFIT ORGANIZATION THAT SUPPORTS THE REACH OF ARTISAN-MADE GOODS FROM UNDERSERVED COMMUNITIES AROUND THE WORLD AND RAISES AWARENESS ABOUT FAIR TRADE AND HUMAN RIGHTS. WE FOCUS ON CONNECTING ARTISAN AND PRODUCER GROUPS WITH LARGER RETAILERS AND BUYERS. IN AN EFFORT TO SUPPORT THE ARTISAN AND PRODUCER GROUPS WE HAVE WORKED WITH, WE WILL CONNECT CLIENTS DIRECTLY TO THE INDIVIDUAL GROUPS. LITTLE MARKET RECEIVED ONE GRANT IN 2024 WHOSE PURPOSE WAS TO KEEP THE WEBSITE OPERATING AND FUNCTIONAL. THIS ENABLED US TO KEEP THE LITTLE MARKET'S PLATFORM RUNNING FOR PREVIOUS CUSTOMERS WITH QUESTIONS RELATED TO THE CLOSURE, FOR INTERESTED BUYERS WANTING TO CONNECT WITH ARTISAN AND PRODUCER GROUPS, FOR CUSTOMERS INTERESTED IN ORDERING REMAINING ARTISAN GOODS, AND OTHER MISCELLANEOUS QUESTIONS AS WE WINDED DOWN OUR OPERATIONS.THE GRANT HAS COVERED ESSENTIAL EXPENSES INCLUDING MONTHLY WEBSITE CHARGES, CONSULTANT FEES (THREE REGULAR CONSULTANTS), OUTSTANDING GIFT CARD REFUNDS, AND SUPPORT FOR ACCOUNTING/LEGAL NEEDS. 0 62138 62138 HANNAH TAYLOR CHAIR AND DIRECTOR 1.00 0 0 0 CAITLIN BEAS TREASURER (THRU 2/24) 1.00 0 0 0 CECILIA GARZA SECRETARY (THRU 2/24) 1.00 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CA GWEN SANDERS 740 MARYLAND ST EL SEGUNDO CA 90245 3105625423 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2304656 2607242 4541419 4961157 140204 14554678 3098758 2804465 7509 5910732 2762140 3323310 6085450 5066796 5930552 7640177 7765622 147713 26550860 1401130 1401130 0 1401130 1401130 25149730 1 1 2 1 1 2 5066796 5930552 7640177 7765623 147714 26550862 0.94720 0.89890 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FIXED ASSETS 2023-08-01 339191 BOOK VALUE 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 7,509. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 36,181. GROSS PROFIT: -28,672. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 36,181. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 36,181. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 36,181. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL. AMOUNT: 360. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 73,163. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 20,034. DESCRIPTION: ADVERTISING. AMOUNT: 2,940. DESCRIPTION: DEPRECIATION. AMOUNT: 821. DESCRIPTION: INSURANCE. AMOUNT: 14,630. DESCRIPTION: MOVING EXPENSES. AMOUNT: 7,400. TOTAL TO FORM 990-EZ, LINE 16: 119,348. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 103,288. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 13,313. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,801. END OF YEAR AMOUNT: 0. DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 49,289. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 21,493. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,466. END OF YEAR AMOUNT: 728. DESCRIPTION: PAYROLL PAYABLE. BEG. OF YEAR AMOUNT: 423,412. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 17,372. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 48,915. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.