2025-12-15T11:58:36-05:00 2023-12-31 990EZ 2023-01-01 270328177 Tomball Farmers Market TOMB 8329283067 14090 FM 2920 RD STE G163 Tomball TX 77377 Christine King Board President 8329283067 2025-12-16 2023 2025-03-06 01:10:19Z X X www.tomballfm.org X X 149140 X 0 134114 0 0 0 0 0 0 15026 21235 -6209 0 127905 3498 0 54320 6347 2324 170 56669 123328 4577 97076 15300 116953 X 86302 106019 0 0 10774 10934 97076 116953 97076 116953 The Tomball Farmers Market is organized to support local agriculture and small business entrepreneurship by operating a community-based farmers market that connects consumers with local farmers food producers and artisans. The organization promotes sustainable farming healthy living and community engagement through educational programs vendor development and public events that strengthen the local economy and enhance access to fresh locally produced goods. Weekly Farmers Market Operations - The organization continued weekly market operations including vendor services administrative support safety procedures and customer engagement for more than 70 micro-businesses. 0 86330 Vendor Suppor & Small Business Development - Supported vendors through training compliance checks communication processes and small business resources to ensure successful participation at the market. 0 24665 Community Events & Outreach - Hosted community-based events volunteer activities and educational outreach promoting agriculture family activities and community engagement 0 12333 123328 Christine King Board President 9 0 0 0 Idalia Avezula Board Vice President 7 0 0 0 Christine King Board Treasurer 10 0 0 0 Cailey Bailey Board Secretary 9 0 0 0 Raymond Francois Board Director 5 0 0 0 Dennis Wilkins Board Director 5 0 0 0 Scott Walker Board Director 5 0 0 0 Teresa Latsis Board Director 5 0 0 0 Andrew Brokenbush Board Director 5 0 0 0 Amanda Kelley Market Manager - Key Person 45 45736 0 0 false false false false false 0 false false false false TX Christine King 14090 FM 2920 RD STE G163 Tomball TX 77377 8329283067 false false false false false false false false NONE NONE true X 0 0 0 0 0 0 0 0 104386 116279 147872 368537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104386 116279 147872 368537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 368537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104386 116279 147872 368537 1 0.00 0 0.00 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Gifts Donations, $3498| Part IV Explanatory Note: All officers directors and key persons listed in Part IV served without compensation. No individual received payments for services benefits or reimbursements. All positions were volunteer roles performed in support of the organizations mission and weekly market operations, $0| Part I, line 16 | Other Expenses:, Amount:| Cost of Goods - Contractors 18,377.00 Advertising 5,883.86 Bank Service Charges Business Licenses & Permits 606.51 Computer & Internet Expenses 3,734.21 Continuing Education 879.44 Depreciation Expenses 1,394.80 Dues & Subscriptions 4,231.17 Farmers Market Supplies 2,081.85 Insurance Expenses 5,716.39 Meals & Entertainment Board Vendor Volunteers Meetings 4,205.81 Merchant Fees 4,219.51 Office Supplies 3,732.61 Reimbursements-Emp.Ins. 1,175.39 Travel Expense 336.29 Uniforms 94.00, $56669| Part I, line 20 | Explanation:, Amount:| Line 20 reflects a reconciliation adjustment of $15,300 required to align the organizations ending net assets with the 12 31 2023 balance sheet. The organization maintains cash-basis accounting and certain equity movements and prior-year adjustments do not appear on the current-year Form 990-EZ revenue and expense lines., $15300| Explanation of Other Changes in Net Assets Part I Line 20 Other changes in net assets reflect reconciliation adjustments related to payroll processing timing differences and alignment of internal financial records with tax reporting., $0| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Computers, $5900, $5900| Payroll Liabilities - Tax Deposit, $4874, $5034| Explanation of Other Assets Part II Line 24 Other assets consist primarily of payroll tax deposits or overpayments and equipment purchases resulting from payroll processing and timing differences. These amounts represent recoverable or prepaid expenses and are appropriately reported as assets., $0, $0|