Totals
- Total revenue
- $289,300
- Total expenses
- $311,452
- Contributions and grants received
- $7,500
- Grants paid
- $12,050
- Program service revenue
- $281,772
- Investment income
- $28
- Other revenue
- $0
- Total assets, end of year
- $321,197
- Total liabilities, end of year
- $41,931
- Net assets or fund balances, end of year
- $279,266
- Program services expenses (Part IX)
- $258,850
- Management and general expenses
- $52,602
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $258,850
Program services were 83.1% 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.
-
1e · Government grants (contributions)
$7,500
-
2a · Program service revenue: MARKET SPACE INCOME
total $281,772 · related or exempt $281,772
-
3 · Investment income
total $28 · excluded $28
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,050 · program services $12,050
-
7 · Other salaries and wages
total $136,968 · program services $109,574 · management and general $27,394
-
8 · Pension plan contributions
total $15,355 · program services $12,284 · management and general $3,071
-
10 · Payroll taxes
total $14,997 · program services $11,998 · management and general $2,999
-
11c · Fees: accounting
total $6,711 · management and general $6,711
-
11g · Fees: other
total $22,213 · program services $21,870 · management and general $343
-
12 · Advertising and promotion
total $40,611 · program services $40,611
-
13 · Office expenses
total $3,627 · management and general $3,627
-
14 · Information technology
total $846 · program services $423 · management and general $423
-
16 · Occupancy
total $42,966 · program services $38,483 · management and general $4,483
-
19 · Conferences, conventions and meetings
total $25 · management and general $25
-
22 · Depreciation, depletion and amortization
total $353 · management and general $353
-
23 · Insurance
total $2,788 · program services $2,788
-
24a · Other expenses: MARKET SUPPLIES
total $4,506 · program services $4,506
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $2,486 · management and general $2,486
-
24c · Other expenses: CREDIT CARD FEES
total $2,009 · program services $1,808 · management and general $201
-
24d · Other expenses: MARKET MISC.
total $1,104 · program services $1,104
-
24e · All other expenses
total $1,837 · program services $1,351 · management and general $486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,727 · end of year $36,307
-
2 · Savings and temporary cash investments
beginning of year $277,136 · end of year $277,164
-
8 · Inventories for sale or use
beginning of year $2,909 · end of year $7,594
-
10a · Land, buildings and equipment: cost or other basis
$5,396
-
10b · Land, buildings and equipment: accumulated depreciation
$5,264
-
10c · Land, buildings and equipment, net
beginning of year $485 · end of year $132
-
25 · Other liabilities
beginning of year $30,839 · end of year $41,931
-
27 · Net assets without donor restrictions
beginning of year $301,418 · end of year $279,266
Mission and programs · 2022
Mission
OUR MISSION IS TO GIVE OUR COMMUNITY ACCESS TO A WIDE VARIETY OF FRESH, LOCAL, IN-SEASON FARM AND ARTISAN FOOD PRODUCTS DIRECT FROM THE PRODUCER, TO PROVIDE AN INFORMAL SOCIAL GATHERING PLACE IN AN OPEN-AIR SETTING, TO ENHANCE THE BEAVERTON COMMUNITY, AND TO SUPPORT OUR LOCAL GROWERS AND ARTISAN FOOD MAKERS BY PROVIDING THEM WITH DIRECT MARKETING OPPORTUNITIES IN OUR MARKETS.
-
WE OPERATE A SATURDAY MARKET FEBRUARY THROUGH NOVEMBER. THE SATURDAY MARKET IS THE LARGEST EVENT IN THE CITY OF BEAVERTON MOST WEEKS, WITH THOUSANDS OF VISITORS. IT REMAINS THE COMMUNITY GATHERING PLACE. WE WORK TO IMPROVE COMMUNITY PUBLIC HEALTH AND WELFARE, AND TO IMPROVE DIRECT MARKETING OPPORTUNITIES OF LOCAL FARMS AND FOOD PRODUCERS. IN SUPPORT OF THIS WE ACT AS A MARKET MAKER INSURING A VIBRANT MIX OF VENDORS AND PATRONS. WE OFFER FREE-TO-THE-PUBLIC PROGRAMMING AT THE MARKET REGARDING PUBLIC HEALTH AND WELFARE (KIDS' MARKET SPROUTS PROGRAM FOCUSES ON EARLY EDUCATION OF HEALTHY EATING AND WE PROVIDE NON-VENDOR SPACES TO LOCAL NONPROFIT SERVICE ORIENTED ORGANIZATIONS), WE REQUIRE VENDORS TO ACCEPT STANDARD FEDERAL AND STATE FOOD ASSISTANCE PROGRAMS, WE SUPPORT GLEANERS PROGRAMS COLLECTING UNSOLD FOOD DONATIONS FOR FOOD BANKS, WE SECURE AND MANAGE THE PHYSICAL MARKET SITE ON MARKET DAYS, AND WE CURATE A VENDOR LIST SELECTED TO DRIVE COMMUNITY ATTENDANCE ACROSS SEASONS AND SOCIOECONOMIC STATUSES.
Expenses $248,850 · Grants $2,050 · Revenue $281,772
-
THE MARKET RECEIVED A GRANT FROM THE TUALATIN SOIL AND WATER CONSERVATION DISTRICT FARMERS MARKET GRANT PROGRAM TO PROVIDE ASSISTANCE TO HELP PEOPLE HAVE ACCESS TO FOOD DURING COVID TIMES. WE MADE A DONATION TO THE SUNSHINE PANTRY WITH A PORTION OF THE GRANT FUNDS, AND WITH THE REMAINDER WE PROVIDED TOKENS THAT COULD BE SPENT FOR FOOD AT THE MARKET TO PEOPLE IN NEED.
Expenses $10,000 · Grants $10,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike KloftMIKE KLOFT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Tim PepperTIM PEPPER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lori SievertLORI SIEVERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Zoe Ann BuckleyZOE ANN BUCKLEY
VENDOR REP
- Total calculated
- $0
- Hours/week
- 0.5
-
Mindy TichenorMINDY TICHENOR
VENDOR REP
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosie SullivanROSIE SULLIVAN
VENDOR REP
- Total calculated
- $0
- Hours/week
- 0.5
-
Bri ToedtliBRI TOEDTLI
VENDOR REP
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul Von BergenPAUL VON BERGEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanene SmithJEANENE SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joanne HughesJOANNE HUGHES
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349311873
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