2026-06-02T11:35:24-05:00 2025-12-31 310829879 WILSON SHANNON & SNOW INC 10 WEST LOCUST STREET NEWARK OH 43055 990EZ 2025-01-01 473293365 CANAL MARKET DISTRICT AND ENTERPRISE HUB CANA 7402331301 25 EAST WALNUT STREET PO BOX 421 NEWARK OH 430584217 HOLLY SLAUGHTER CHAIR 7402331301 2026-05-29 1 CRYSTAL J KENT CPA P00492294 7403456611 2026-05-29 2025 2025-03-06 01:10:19Z X WWW.CANALMARKETDISTRICT.ORG X X 128098 X 75234 49925 2939 128098 48810 8800 7116 45819 110545 17553 273034 0 290587 X 273034 289995 0 592 273034 290587 0 0 273034 290587 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 TENTH YEAR OF PROGRAMMING IN 2025. WE AGAIN HOSTED AN OUTDOOR SEASONAL FARMERS MARKET FOR SIX MONTHS OF THE YEAR (MAY-OCTOBER). ALSO, WE EXTENDED OUR MARKET TO BE YEAR-ROUND, WITH THE ADDITION OF AN INDOOR MARKET AT THE ARCADE (NOV-APRIL). 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 89130 89130 CARSON MARSH TRUSTEE 2.00 0 0 0 THOMAS HENSHAW TRUSTEE 2.00 0 0 0 JAYME BLACKSTONE TRUSTEE 2.00 0 0 0 NICOLE ARNOLD TRUSTEE 2.00 0 0 0 ALEX ATHAN TRUSTEE 2.00 0 0 0 TIM HICKMAN TRUSTEE 2.00 0 0 0 RAYMOND MOATS TRUSTEE 2.00 0 0 0 JENNIFER ROBERTS TREASURER 2.00 0 0 0 BAILEY MCCOY EXECUTIVE DIRECTOR 22.00 38460 0 0 CHRISTA SCHWORM SECRETARY 2.00 0 0 0 HOLLY SLAUGHTER CHAIR 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 59295 64758 66539 64213 75234 330039 27608 32532 37184 62670 49925 209919 86903 97290 103723 126883 125159 539958 2380 1550 900 700 935 6465 19200 19200 2380 1550 900 19900 935 25665 514293 23 453 2338 3247 2939 9000 23 453 2338 3247 2939 9000 86926 97743 106061 130130 128098 548958 0.93690 0.92810 0.01640 0.01190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,939. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GIFT TOKENS REDEEMED. AMOUNT: 7,596. DESCRIPTION: CMD MARKET MATCH TOKENS . AMOUNT: 18,548. DESCRIPTION: MARKET SUPPLIES/PROMOTIONAL ITEMS. AMOUNT: 5,820. DESCRIPTION: CREDIT CARD FEES/PROCESSING FEES. AMOUNT: 1,514. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 391. DESCRIPTION: LICENSES. AMOUNT: 437. DESCRIPTION: IT FEES/BANK FEES. AMOUNT: 610. DESCRIPTION: ANNUAL FEES. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 1,187. DESCRIPTION: MEMBERSHIPS. AMOUNT: 465. DESCRIPTION: TRAINING. AMOUNT: 450. DESCRIPTION: MUSIC. AMOUNT: 2,975. DESCRIPTION: MARKET PROGRAM EVENTS. AMOUNT: 3,077. DESCRIPTION: FUNDRAISING. AMOUNT: 207. DESCRIPTION: CMD FAMILY SPONSORSHIPS. AMOUNT: 2,417. TOTAL TO FORM 990-EZ, LINE 16: 45,819. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM SNAP INCENTIVES PROGRAM AND FVRX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 592. 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.