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Nonprofiteer
← HOLLYWOOD FARMERS MARKET INC

Form 990 for tax year 2025

Filed by HOLLYWOOD FARMERS MARKET INC.

Totals

Total revenue
$302,241
Total expenses
$321,582
Contributions and grants received
$124,184
Grants paid
$0
Program service revenue
$169,795
Investment income
$3,713
Other revenue
$4,549
Total assets, end of year
$175,520
Total liabilities, end of year
$45,120
Net assets or fund balances, end of year
$130,400
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $1,018

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $123,166

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Stall Fees

    total $167,206 · related or exempt $167,206 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Application fees

    total $2,589 · related or exempt $2,589 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,713 · related or exempt $3,713 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,018

  • 10a · Gross sales of inventory

    $40

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $40 · related or exempt $40 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $4,509 · related or exempt $4,509 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $4,509

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,000

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $73,217

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $7,548

  • 10 · Payroll taxes

    total $17,003

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $6,939

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $6,820

  • 12 · Advertising and promotion

    total $601

  • 13 · Office expenses

    total $4,848

  • 14 · Information technology

    total $5,800

  • 16 · Occupancy

    total $5,077

  • 19 · Conferences, conventions and meetings

    total $96

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $9,083

  • 24a · Other expenses: Food Access Incentives

    total $82,834

  • 24b · Other expenses: Bank Charges and Merchant Services

    total $5,103

  • 24c · Other expenses: Toilets

    total $16,611

  • 24e · All other expenses

    total $10,002

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,458 · end of year $51,027

  • 2 · Savings and temporary cash investments

    beginning of year $116,383 · end of year $118,959

  • 3 · Pledges and grants receivable

    beginning of year $40 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $2,749

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,417 · end of year $2,785

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $787

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $21,105

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $39,557 · end of year $23,228

  • 27 · Net assets without donor restrictions

    beginning of year $149,741 · end of year $130,400

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

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.

Activities or mission (Part I)

The mission of the Hollywood Farmers Market is to celebrate the bounty of Oregon agriculture through the operation of a community based farmers market.

  • 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.

As filed on the 2025 return.

Listed in Part VII

  • Kyrsten Williams

    Executive Director

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    32
  • Bruce Richard

    Chair

    Total calculated
    $0
    Hours/week
    2.5
  • Amori Rix

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5
  • Antonia Larsen

    Secretary

    Total calculated
    $0
    Hours/week
    1.5
  • Abigail Chipley

    Board Member

    Total calculated
    $0
    Hours/week
    1.5
  • Astrid Persans

    Board Member

    Total calculated
    $0
    Hours/week
    0.5
  • Raevan Richelle

    Board Member

    Total calculated
    $0
    Hours/week
    0.5
  • Jeff Rosenblad

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Brett Warnock

    Board Member

    Total calculated
    $0
    Hours/week
    0.5
  • Samantha Wright

    Board Member

    Total calculated
    $0
    Hours/week
    2.5
  • Megan Selvig

    Board Member

    Total calculated
    $0
    Hours/week
    2.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
10 April 2026
IRS schema version
2025v4.0
Source object
202641069349301229

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