Skip to content
Nonprofiteer
← HOLLYWOOD FARMERS MARKET INC

Form 990 for tax year 2024

Filed by HOLLYWOOD FARMERS MARKET INC.

Totals

Total revenue
$273,435
Total expenses
$271,684
Contributions and grants received
$15,145
Grants paid
$0
Program service revenue
$179,115
Investment income
$3,543
Other revenue
$75,632
Total assets, end of year
$189,298
Total liabilities, end of year
$39,557
Net assets or fund balances, end of year
$149,741
Program services expenses (Part IX)
$264,744
Management and general expenses
$6,940
Fundraising expenses
not reported
Program service expenses (Part III)
$264,744

Program services were 97.4% 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.

  • 1f · All other contributions, gifts and grants

    $15,145

  • 2a · Program service revenue: Application fees

    total $3,300 · related or exempt $3,300

  • 2b · Program service revenue: Stall fees

    total $175,815 · related or exempt $175,815

  • 3 · Investment income

    total $3,543 · excluded $3,543

  • 10a · Gross sales of inventory

    $173

  • 10b · Cost of goods sold

    $102

  • 10c · Net income from sales of inventory

    total $71 · related or exempt $71

  • 11a · Other revenue: Token Program

    total $75,561 · related or exempt $75,561

  • 11e · Other revenue, total

    $75,561

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $63,203 · program services $63,203

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $63,331 · program services $63,331

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $5,545 · program services $5,545

  • 10 · Payroll taxes

    total $12,163 · program services $12,163

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $6,940 · management and general $6,940

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $7,986 · program services $7,986

  • 12 · Advertising and promotion

    total $1,419 · program services $1,419

  • 13 · Office expenses

    total $7,393 · program services $7,393

  • 14 · Information technology

    total $1,185 · program services $1,185

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $14,091 · program services $14,091

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $22 · program services $22

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $5,218 · program services $5,218

  • 24a · Other expenses: EBT/Credit Card expense

    total $8,416 · program services $8,416

  • 24b · Other expenses: Permits, dues, bank charges

    total $874 · program services $874

  • 24c · Other expenses: Community outreach, marketing promotions

    total $2,498 · program services $2,498

  • 24d · Other expenses: COGS Token program

    total $70,854 · program services $70,854

  • 24e · All other expenses

    total $546 · program services $546

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,608 · end of year $71,458

  • 2 · Savings and temporary cash investments

    beginning of year $113,978 · end of year $116,383

  • 3 · Pledges and grants receivable

    beginning of year $6,794 · end of year $40

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,365 · end of year $1,417

  • 25 · Other liabilities

    beginning of year $27,360 · end of year $39,557

  • 27 · Net assets without donor restrictions

    beginning of year $149,385 · end of year $149,741

Mission and programs · 2024

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.

    Expenses $264,744

As filed on the 2024 return.

Listed in Part VII

  • Kyrsten Williams

    Executive Director

    Total calculated
    $53,333
    From this org
    $53,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Jeanne Sutter

    Interim Market Director

    Total calculated
    $9,870
    From this org
    $9,870
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $9,870
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $9,870
  • Astrid Persans

    Board member

    Total calculated
    $0
    Hours/week
    3
  • Jeff Rosenblad

    Board member

    Total calculated
    $0
    Hours/week
    2
  • Raeven Richelle

    Board member

    Total calculated
    $0
    Hours/week
    2
  • Brett Warnock

    Board member

    Total calculated
    $0
    Hours/week
    2
  • Samantha Wright

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Antonia Larsen

    Board member

    Total calculated
    $0
    Hours/week
    2
  • Megan Selvig

    Board member

    Total calculated
    $0
    Hours/week
    2
  • Bruce Richard

    Board Chair

    Total calculated
    $0
    Hours/week
    3
  • Amori Rix

    Treasurer

    Total calculated
    $0
    Hours/week
    3
  • Abigail Chipley

    Secretary

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
25 April 2025
IRS schema version
2024v5.1
Source object
202511159349301976

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.