2024-05-14T08:18:54-05:00 2023-12-31 310829879 WILSON SHANNON & SNOW INC 10 WEST LOCUST STREET NEWARK OH 43055 990EZ 2023-01-01 473293365 CANAL MARKET DISTRICT AND ENTERPRISE HUB CANA 7402331301 25 EAST WALNUT STREET PO BOX 421 NEWARK OH 430584217 ANNE PETERSON CHAIR 7402331301 2024-05-10 1 ANNE PETERSON 999009999 0 CRYSTAL J KENT CPA P00492294 7403456611 2024-05-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.CANALMARKETDISTRICT.ORG X X 106061 X 66539 37184 2338 106061 35450 7950 10163 35137 88700 17361 225474 0 242835 225474 242835 225474 242835 0 0 225474 242835 X THE MISSION OF THE CANAL MARKET DISTRICT AND ENTERPRISE HUB IS TO IMPROVE COMMUNITY ACCESS TO HEALTHY, LOCAL FOOD AND PROMOTE LOCAL ECONOMIC DEVELOPMENT ROOTED IN LICKING COUNTY'S HISTORY, CULTURE AND LOCAL BOUNTY. IT WILL IMPROVE THE LIVELIHOOD OF LOCAL FOOD PRODUCERS AND ENTREPRENEURS, AND ENCOURAGE THE DEVELOPMENT OF NEW FOOD-RELATED BUSINESSES AND JOBS. THE CANAL MARKET DISTRICT AND ENTERPRISE HUB ("CMDEH") COMPLETED ITS EIGHTH YEAR OF PROGRAMMING IN 2023. WE AGAIN HOSTED A SEASONAL FARMERS MARKET FOR SIX MONTHS OUT OF THE YEAR (MAY-OCTOBER). WE PARTICIPATED IN THE PRODUCE PERKS PROGRAM ALL SEASON, WHICH ALLOWS SNAP RECIPIENTS TO RECEIVE UP TO $25 EXTRA PER DAY TO SPEND ON FRESH FRUITS AND VEGETABLES. BETWEEN SNAP REDEMPTIONS AND PRODUCE PERKS, WE DISTRIBUTED OVER $30,000 IN FOOD BENEFITS TO LOW-INCOME FAMILIES IN OUR AREA. EACH OF OUR MARKETS HOSTS 50+ VENDORS, SMALL BUSINESS PEOPLE WHO ARE DIRECTLY IMPACTED BY THE OPPORTUNITY TO SELL AT OUR VENUE. IN ADDITION, WE ALSO MANAGE THE CANAL MARKET PAVILION AND MAKE THE SPACE AVAILABLE TO THE PUBLIC FOR EVENTS. 0 73636 73636 X CAROL GOLAND TRUSTEE 2.00 0 0 0 CHARLES DILBONE TRUSTEE 2.00 0 0 0 DEAN BUSACK TRUSTEE 2.00 0 0 0 JEREMY KING TRUSTEE 2.00 0 0 0 ALEX ATHAN TRUSTEE 2.00 0 0 0 LINDSEY HOSKINSON TRUSTEE 2.00 0 0 0 TIM HICKMAN TRUSTEE 2.00 0 0 0 CHRISTA SCHWORM TRUSTEE 2.00 0 0 0 RAYMOND MOATS TRUSTEE 2.00 0 0 0 HOLLY SLAUGHTER TRUSTEE 2.00 0 0 0 ANNE PETERSON CHAIR 2.00 0 0 0 BRIAN WILLIAMS SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH BAILEY MCCOY 25 EAST WALNUT STREET PO BOX 4217 NEWARK OH 430584217 7402331301 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50753 64142 59295 64758 66539 305487 35597 19777 27608 32532 37184 152698 86350 83919 86903 97290 103723 458185 1180 900 2380 1550 900 6910 1590 1590 2770 900 2380 1550 900 8500 449685 23 453 2338 2814 23 453 2338 2814 4981 4981 86350 88900 86926 97743 106061 465980 0.96500 0.91200 0.00600 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,338. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GIFT TOKENS REDEEMED. AMOUNT: 3,947. DESCRIPTION: CMD MARKET MATCH TOKENS. AMOUNT: 12,240. DESCRIPTION: MARKET SUPPLIES/PROMOTIONAL ITEMS. AMOUNT: 7,687. DESCRIPTION: CREDIT CARD FEES/PROCESSING FEES. AMOUNT: 1,378. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 253. DESCRIPTION: LICENSES. AMOUNT: 541. DESCRIPTION: IT FEES/BANK FEES. AMOUNT: 631. DESCRIPTION: ANNUAL FEES. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 1,187. DESCRIPTION: MEMBERSHIPS. AMOUNT: 553. DESCRIPTION: TRAINING. AMOUNT: 139. DESCRIPTION: MEETINGS. AMOUNT: 335. DESCRIPTION: MUSIC. AMOUNT: 3,550. DESCRIPTION: FOOD TRUCK. AMOUNT: 200. DESCRIPTION: MARKET PROGRAM EXPENSES. AMOUNT: 2,396. TOTAL TO FORM 990-EZ, LINE 16: 35,137. 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.