2024-03-27T00:15:17-07:00 2023-12-31 990 2023-01-01 262806391 PROCTOR FARMERS MARKET PROC 2539613666 PMB 294 2522 N Proctor St Tacoma WA 98406 Jack Sommer Bookkeeper 5137559333 2024-02-19 Jack Sommer 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z Tess Koning PMB 294 2522 N PROCTOR ST TACOMA WA 98406 218399 0 X PROCTORFARMERSMARKET.COM X 2000 WA Operation of the weekly year-round Proctor Farmers Market. 9 9 10 20 0 0 39236 47065 171661 163709 1395 5320 -327 2305 211965 218399 31620 27212 0 0 111748 112930 0 0 0 52104 72534 195472 212676 16493 5723 145071 150541 534 281 144537 150260 Operation of the weekly year-round Proctor Farmers Market. 0 0 The market was operated on a year round basis thereby providing a retail outlet for approxinately 50 local farmers and artisans as well as local food vendors. 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 10 1 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WA X X Jack Sommer 5137559333 4501 N Defiance St Tacoma WA 98407 Karen Bowes Market Manager 40 0 X 62727 0 0 Jack Sommer Bookkeeper 6 0 X 9322 0 0 Jim O'Neill Director 2 0 X 0 0 0 Alex Starner Director 2 0 X 0 0 0 George Jackson III Director 2 0 X 0 0 0 Jan Parker Director 2 0 X 0 0 0 Brian Mesa Director 2 0 X 0 0 0 Albery McMurry Secretary 3 0 X 0 0 0 Scott Gruber Vice President 3 0 X X 0 0 0 Loren Robinson Treasurer 3 0 X X 0 0 0 Tess Koning Preident 4 0 X X 0 0 0 72049 0 0 0 0 0 0 0 0 0 0 0 47065 0 0 47065 163709 163709 0 0 163709 5320 5320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2305 0 2305 2305 0 0 0 218399 171334 0 0 X 27212 72049 2517 27800 10564 2812 695 16710 2602 1081 1700 4414 Dues & Subscriptions 4720 Donations 5630 Credit Card Fees 4430 Licenses, permits 2228 25512 212676 0 0 0 9962 10765 132401 138721 17 64 8500 7509 2691 991 145071 150541 0 0 0 0 0 0 0 0 534 281 534 281 X 144537 150260 0 0 144537 150260 145071 150541 5723 0 0 0 0 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 8500 0 7509 991 0 0 0 0 991 Gift Certificates Outstanding 160 Payables to Vendors 121 281 1 SNAP Food Vouchers 3200 0 22326 Matching Grant Food Vouchers Schedule I, Part I, Line 2 Payments are made to eligible individuals in a variety of government sponsored programs such as SNAP and Market Bucks upon presentation of proper eligibility documents. Form 990, Part VI, Section B, Line 11b Form 990 is made available to and reviewed by the Board of Directors members at regular monthly board meetings. Form 990, Part VI, Section C, Line 19 Tax returns are posted on the market website. Monthly financial statements are available on request. Form 990, Part IX, Line 24e Bank Fees 1,289, Board Meet 295, Market Supplies 729, Market Entertainment 5,285, Storage 2,192, Truck Maint 2,514, Casual Labor 1,627, Site Maint & Utilities 7,233, Outreach Event Exp 1,699, Sales Taxes 2,649