2024-11-14T20:11:42-08:00 2023-12-31 833367412 Shamballa Centre LLC 2014 Piper Circle Anacortes WA 98221 990EZ 2023-01-01 274396153 Anacortes Farmers Market ANAC 3602937922 PO Box 292 Anacortes WA 98221 Janet Lowry President 2024-11-14 true true Darene Follett P01623616 3602074445 2023 2024-10-15 13:58:12Z Modified Accrual https://www.anacortesfarmersmarket.org X X 98141 X 28276 65193 0 150 0 150 4450 5832 -1382 72 92309 46204 4586 8444 49793 109027 -16718 21542 -2922 1902 X 46269 15422 8839 150 55108 15572 33566 13670 21542 1902 Social Services at the Anacortes Farmers Market Local farmers market - educate about & provide fresh, local produce to food stamp recipients and other consumers along with community crafts and entertainment, fostering sustainable agriculture, tourism, & local commerce. 62707 Social Assistance Programs - doubling food stamps EBT/SNAP, and providing access to free and low-cost food to children, seniors, and those in need 18115 80822 Janet Lowry President 0.50 1385 Johanne Schmidt Secretary 0.50 0 Tarie Benson Director 0.50 0 Piper McCullough Controller 25.00 27475 Steve Manthe Director 10.00 10535 John Lunsford Director 0.50 0 Dawn Spatafore Director 0.50 0 Shannon Charnley Director 0.50 0 Sharon Horak Director 0.50 0 Karen Stewart Director 0.50 0 false false false false false false false 0 0 0 false 0 0 false Piper McCullough 611 R Avenue Anacortes WA 98221 3602937922 false false false false false false false false false false false NONE NONE true X 88372 35798 43581 37020 28277 233048 62447 45984 46968 59659 58065 273123 2315 3290 4450 10055 0 0 150819 81782 92864 99969 90792 516226 910 100 1010 10000 4147 1061 5000 20208 10910 4247 1061 5000 21218 495008 0 0 0 3500 12865 7198 23563 150819 81782 96364 112834 97990 539789 0.91700 0.94300 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Other Miscellaneous Income $72 Other Expenses.1001 Advertising and Promotion $8515 Other Expenses.1002 Office Expenses $1033 Other Expenses.1012 Insurance $1120 Other Expenses.1 Food Access Programs $18115 Other Expenses.2 Public Education & Entertain $5825 Other Expenses.3 Dues & Memberships $4654 Other Expenses.4 Bank & Merch Svcs $4420 Other Expenses.5 Market Supplies $3449 Other Expenses.6 Miscellaneous $2648 Other Expenses.7 Taxes & Licenses $14 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $70 Other Assets.1 Deposits - Beginning $500 Deposits - Ending $0 Other Assets.2 Undeposited Funds - Beginning $8339 Undeposited Funds - Ending $80 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $18900 Accounts Payable and Accrued Expenses - Ending $3811 Total Liabilities.1 Outstanding Tokens - Beginning $5898 Outstanding Tokens - Ending $3249 Total Liabilities.2 Outstanding Gift Certificates - Beginning $1510 Outstanding Gift Certificates - Ending $1560 Total Liabilities.3 Unclaimed Property Liability - Beginning $2226 Unclaimed Property Liability - Ending $3226 Total Liabilities.4 Other Liabilities - Beginning $5032 Other Liabilities - Ending $339 Total Liabilities.5 Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $229 Total Liabilities.6 Employee Advances - Beginning $0 Employee Advances - Ending $1256